Civic Intelligence

Ballet Five Eight Nfp

990 • Fiscal year 2021 • EIN 45-5395602

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization ProfileBALLET58.ORG
11545 183rd Pl Ste Ste101Orland Park, IL 60467

(312) 725-4752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,921

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$379,226

Up $16,850 (+4.6%) from 2020

Net Assets

Up

$323,780

Up $161,199 (+99%) from 2020

Liabilities

Down

$55,446

Down $144,349 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$1,041,537

Up $316,434 (+44%) from 2020

Expenses

Up

$880,378

Up $279,131 (+46%) from 2020

Net Income

Up

$161,159

Up $37,303 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $34,344Liabilities 2012: $6,3732012Assets 2013: $51,910Liabilities 2013: $29,5532013Assets 2014: $80,787Liabilities 2014: $26,757Net Assets 2014: $54,0302014Assets 2015: $81,276Liabilities 2015: $52,467Net Assets 2015: $28,8092015Assets 2016: $94,860Liabilities 2016: $58,935Net Assets 2016: $35,9252016Assets 2017: $84,481Liabilities 2017: $71,422Net Assets 2017: $13,0592017Assets 2018: $97,382Liabilities 2018: $105,815Net Assets 2018: -$8,4332018Assets 2019: $200,379Liabilities 2019: $161,654Net Assets 2019: $38,7252019Assets 2020: $362,376Liabilities 2020: $199,795Net Assets 2020: $162,5812020Assets 2021: $379,226Liabilities 2021: $55,446Net Assets 2021: $323,7802021Assets 2022: $389,671Liabilities 2022: $56,116Net Assets 2022: $333,5552022Assets 2023: $257,351Liabilities 2023: $111,475Net Assets 2023: $145,8762023Assets 2024: $257,156Liabilities 2024: $283,163Net Assets 2024: -$26,0072024

Highlighted filing

2021

Assets$379,226
Liabilities$55,446
Net Assets$323,780
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $34,412Expenses 2012: $6,436Net Income 2012: $27,9762012Revenue 2013: $162,339Expenses 2013: $167,953Net Income 2013: -$5,6142013Revenue 2014: $243,728Expenses 2014: $212,055Net Income 2014: $31,6732014Revenue 2015: $297,468Expenses 2015: $322,894Net Income 2015: -$25,4262015Revenue 2016: $333,743Expenses 2016: $326,518Net Income 2016: $7,2252016Revenue 2017: $428,880Expenses 2017: $451,746Net Income 2017: -$22,8662017Revenue 2018: $524,705Expenses 2018: $546,197Net Income 2018: -$21,4922018Revenue 2019: $694,053Expenses 2019: $672,005Net Income 2019: $22,0482019Revenue 2020: $725,103Expenses 2020: $601,247Net Income 2020: $123,8562020Revenue 2021: $1,041,537Expenses 2021: $880,378Net Income 2021: $161,1592021Revenue 2022: $1,150,248Expenses 2022: $1,140,473Net Income 2022: $9,7752022Revenue 2023: $939,118Expenses 2023: $1,126,797Net Income 2023: -$187,6792023Revenue 2024: $984,039Expenses 2024: $1,155,922Net Income 2024: -$171,8832024

Highlighted filing

2021

Revenue$1,041,537
Expenses$880,378
Net Income$161,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,060,530
Mission and Program Overview

Mission

Ballet 5:8 continued to advance its mission of sparking conversation on life, faith, and human dignity through innovative storytelling and world- class dance.

The mission of ballet five eight nfp is to engage communities in chicago, the midwest and across the nation in conversation of life and faith through innovative storytelling and breathtaking dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,738$174,298▲ $44,560
Land, Buildings, and Equipment, Net$118,162$103,140▼ $15,022
Savings and Temporary Cash Investments$51,093$51,109▲ $16
Loans From Officers Directors$31,999$22,999▼ $9,000
Accounts Receivable$12,358$13,444▲ $1,086
Prepaid Expenses and Deferred Charges$26,192$11,544▼ $14,648
Inventories for Sale or Use$11,061$11,391▲ $330
Total Assets$362,376$379,226▲ $16,850
Other Assets Total$13,772$14,300▲ $528
Liabilities
Unsecured Notes Loans Payable$67,987--
Accounts Payable and Accrued Expenses$74,343$32,447▼ $41,896
Other Liabilities$25,466--
Total Liabilities$199,795$55,446▼ $144,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,201$316,780▲ $304,579
Net Assets With Donor Restrictions$150,380$7,000▼ $143,380
Total Net Assets Fund Balance$162,581$323,780▲ $161,199
Total Liabilities and Net Assets / Fund Balance$362,376$379,226▲ $16,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,434$27,095$98,529
Equipment$31,706$19,393$51,099
Other Assets Org$14,300--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DiazInterim Executive DirectorFT$37,921$37,921
Julianna Rubio SlagerArtistic DirectorFT$30,294$30,294
Amy SandersonExecutive Director EmeritusPT$10,271$10,271

Board Members and Trustees

NameTitle
Lisa WainwrightPresident
Tara TorkelsonVice President
Reuben Rubio IiBoard Member
Linda JillsonSecretary
Susan JillsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,088
Program Service Revenue
$655,823
Investment Income
$0
Other Revenue
$79,626
All Other Contributions
$161,858
Change in Net Assets
$161,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,189
Other Expenses$375,189
Total Fundraising Expense$22,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,207$25,088$2,420$391,715
Occupancy$153,322$7,426$4,455$165,203
Current Officers, Directors, Trustees, and Key Employees$21,206$41,460$11,376$74,042
Conferences and Meetings$49,445$4,147-$53,592
Payroll Taxes$28,188$4,867$1,009$34,064
Office Expenses$6,811$24,345$666$31,822
Other Expenses$30,930$3,141-$30,930
Fees for Services Other$25,993$3,122$3$29,118
Advertising-$26,317-$26,317
Depreciation Depletion$13,821$751$451$15,023
Information Technology$1,781$5,199$2,038$9,018
Insurance-$6,675-$6,675
Other Employee Benefits$5,368--$5,368
Travel$1,983--$1,983
Fees for Services Legal-$1,040-$1,040
Royalties$855--$855
Fees for Services Accounting-$200-$200
Interest-$32-$32
Total Functional Expenses$704,150$153,810$22,418$880,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,171
Fundraising Direct Expenses$1,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Event$27,230-$70-
Cookies Etc$5,171$5,171$1,751$3,420
Total Events$32,401$5,171$1,821$3,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,999$22,999▼ $9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two board members are sisters. One board member is the father of the artistic director.”

Form 990 governing body review Part VI line 11

“Reviewed in detail by the finance committee and distributed to the full board for approval.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to review, sign and commit to following the conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Ballet Five Eight Nfp
EIN
45-5395602
Address
11545 183RD PL STE STE101, ORLAND PARK, IL 60467

Signing Officer

Name
Amy Sanderson
Title
Executive Direc
Phone
3127254752
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
45
Volunteers
50

Preparer

Firm
Legris Hawtree & Associates Ltd
Address
16A Briarcliff Prof Ctr, Bourbonnais, IL 60914
Preparer
Patricia D Seaman
Phone
8159358088
Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SCHOOL OF THE ARTS PRE-PROFESSIONAL AND RECREATIONAL TRAINING PROGRAMS - SERVED OVER 400 STUDENTS AGES THREE THROUGH ADULT WITH ACCESSIBLE DANCE EDUCATION AND HIGH QUALITY PROFESSIONAL BALLET TRAINING AT THREE AREA CAMPUSES. SCHOOL OF THE ARTS FULL LENGTH PRODUCTIONS AND SHOWCASES FOR RECREATIONAL PROGRAMS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,226
Liabilities
$55,446
Net assets
$323,780
Revenue
$1,041,537
Expenses
$880,378
Net income
$161,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.26$0.28$0.03$0.98$1.16$0.17
2023Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.94$1.13$0.19
2022Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$1.15$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.04$0.88$0.16
2020Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.73$0.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.69$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.52$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.33$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.30$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.03$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.01$0.03