Civic Intelligence

Kentucky Dance Council Inc.

990 • Fiscal year 2019 • EIN 61-6033779

Jun 01, 2018 to May 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.LOUISVILLEBALLET.ORG
315 East Main StreetLouisville, KY 40202

(502) 583-3150

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,542

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,350,182

Down $321,496 (-12%) from 2018

Net Assets

Down

$256,902

Down $706,277 (-73%) from 2018

Liabilities

Up

$2,093,280

Up $384,781 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$4,047,638

Down $511,672 (-11%) from 2018

Expenses

Up

$4,684,930

Up $171,091 (+3.8%) from 2018

Net Income

Down

-$637,292

Down $682,763 (-1502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,384,512Liabilities 2011: $350,491Net Assets 2011: $1,034,0212011Assets 2012: $1,401,273Liabilities 2012: $334,310Net Assets 2012: $1,066,9632012Assets 2013: $1,356,976Liabilities 2013: $340,209Net Assets 2013: $1,016,7672013Assets 2014: $1,324,809Liabilities 2014: $453,466Net Assets 2014: $871,3432014Assets 2015: $1,361,363Liabilities 2015: $349,098Net Assets 2015: $1,012,2652015Assets 2016: $2,204,276Liabilities 2016: $393,182Net Assets 2016: $1,811,0942016Assets 2017: $1,190,067Liabilities 2017: $272,874Net Assets 2017: $917,1932017Assets 2018: $2,671,678Liabilities 2018: $1,708,499Net Assets 2018: $963,1792018Assets 2019: $2,350,182Liabilities 2019: $2,093,280Net Assets 2019: $256,9022019Assets 2020: $1,906,381Liabilities 2020: $2,222,963Net Assets 2020: -$316,5822020Assets 2021: $2,061,502Liabilities 2021: $2,403,641Net Assets 2021: -$342,1392021Assets 2022: $2,461,900Liabilities 2022: $2,850,918Net Assets 2022: -$389,0182022Assets 2023: $4,228,728Liabilities 2023: $4,715,106Net Assets 2023: -$486,3782023Assets 2024: $4,613,368Liabilities 2024: $4,478,621Net Assets 2024: $134,7472024Assets 2025: $4,737,592Liabilities 2025: $3,898,487Net Assets 2025: $839,1052025

Highlighted filing

2019

Assets$2,350,182
Liabilities$2,093,280
Net Assets$256,902
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,057,741Expenses 2011: $3,693,297Net Income 2011: -$635,5562011Revenue 2012: $3,386,352Expenses 2012: $3,353,410Net Income 2012: $32,9422012Revenue 2013: $3,274,808Expenses 2013: $3,325,004Net Income 2013: -$50,1962013Revenue 2014: $3,236,021Expenses 2014: $3,381,445Net Income 2014: -$145,4242014Revenue 2015: $3,871,834Expenses 2015: $3,730,912Net Income 2015: $140,9222015Revenue 2016: $4,569,908Expenses 2016: $3,771,079Net Income 2016: $798,8292016Revenue 2017: $3,582,423Expenses 2017: $4,486,519Net Income 2017: -$904,0962017Revenue 2018: $4,559,310Expenses 2018: $4,513,839Net Income 2018: $45,4712018Revenue 2019: $4,047,638Expenses 2019: $4,684,930Net Income 2019: -$637,2922019Revenue 2020: $4,146,869Expenses 2020: $4,720,353Net Income 2020: -$573,4842020Revenue 2021: $3,083,554Expenses 2021: $3,109,111Net Income 2021: -$25,5572021Revenue 2022: $4,767,462Expenses 2022: $4,810,180Net Income 2022: -$42,7182022Revenue 2023: $5,065,999Expenses 2023: $5,162,093Net Income 2023: -$96,0942023Revenue 2024: $6,491,315Expenses 2024: $5,908,644Net Income 2024: $582,6712024Revenue 2025: $7,201,317Expenses 2025: $6,517,994Net Income 2025: $683,3232025

Highlighted filing

2019

Revenue$4,047,638
Expenses$4,684,930
Net Income-$637,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.2
Gross Receipts
$4,103,364
Mission and Program Overview

Mission

Louisville ballet makes moving art that respects tradition, encourages innovation, and fosters life-long learning. We inspire connection, conversation and a profound sense of community, by striving for bold collaborations, by nurturing the next generation of artists, by celebrating diversity, and by creating access for all.

Our mission is to inspire human connection, collaboration and creativity by making moving art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,106$1,634,244▼ $216,862
Pledges and Grants Receivable$579,757$611,030▲ $31,273
Loans From Officers Directors-$150,000-
Cash and Non-Interest-Bearing Accounts$160,282$104,908▼ $55,374
Inventories for Sale or Use$10,739--
Total Assets$2,601,884$2,350,182▼ $251,702
Liabilities
Unsecured Notes Loans Payable$1,448,847$1,391,727▼ $57,120
Accounts Payable and Accrued Expenses$79,417$233,525▲ $154,108
Deferred Revenue$179,426$168,028▼ $11,398
Other Liabilities-$150,000-
Total Liabilities$1,707,690$2,093,280▲ $385,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,019,828$907,075▼ $112,753
Unrestricted Net Assets$-125,634$-650,173▼ $524,539
Total Net Assets Fund Balance$894,194$256,902▼ $637,292
Total Liabilities and Net Assets / Fund Balance$2,601,884$2,350,182▼ $251,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,035$62,576$1,031,611
Land$335,000-$335,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J CurranExecutive DiFT$113,542$113,542

Board Members and Trustees

NameTitle
Angie Zuvon NenniBoard Member
Buck WisemanBoard Member
Carolle Jones ClayBoard Member
David DickBoard Member
Don ParkinsonBoard Member
Donald LassereBoard Member
Ellen ShapiraBoard Member
Greg FisherBoard Member
Jacqueline BrillBoard Member
Janet DenuylBoard Member
Jim HaynesBoard Member
Jim WelchBoard Member
John StoughBoard Member
Kate HarneyBoard Member
Katherine LanganBoard Member
Lisa Biddle PufferBoard Member
Lisa LeetBoard Member
Martha NicholsBoard Member
Matt HamelBoard Member
Penny PeavlerBoard Member
Peter Ashby HowardBoard Member
Ralph DechabertBoard Member
Sharon PotterBoard Member
Sherry FeldpauschBoard Member
Steve PoeBoard Member
Tanya BowmanBoard Member
Viki DiazBoard Member
Woo SpeedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,352
Program Service Revenue
$1,688,202
Investment Income
$0
Other Revenue
$251,084
All Other Contributions
$2,074,228
Change in Net Assets
$-637,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,701,057
Salaries, Compensation, and Employee Benefits$1,983,873
Total Fundraising Expense$212,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,317$286,805$130,850$1,582,972
Depreciation Depletion$192,438$31,257$1,067$224,762
Payroll Taxes$167,007$27,754$14,495$209,256
Advertising$104,918$99,423-$204,341
Occupancy$92,263$30,411-$122,674
Interest$26,499$90,072$1,541$118,112
Office Expenses$75,072$30,239$9,420$114,731
Current Officers, Directors, Trustees, and Key Employees$87,427$20,438$5,677$113,542
Other Employee Benefits$59,365$12,307$6,431$78,103
Other Expenses$24,206$5,499$23,847$53,552
Travel$44,415$4,714$1,788$50,917
All Other Expenses$19,579$7,161$16,641$43,381
Insurance$10,000$30,195-$40,195
Fees for Services Other$1,811$25,229$598$27,638
Information Technology-$12,605-$12,605
Fees for Services Accounting-$10,871-$10,871
Total Functional Expenses$3,620,383$851,577$212,970$4,684,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,189
Fundraising Direct Expenses$55,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet Gala$109,334$109,334$22,967$86,367
Raise the Barre$36,533$36,533-$36,533
Total Events$171,189$171,189$55,726$115,463
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-$150,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Dance Council Inc
EIN
61-6033779
Phone
5025833150
Address
315 EAST MAIN STREET, LOUISVILLE, KY 40202
Doing Business As
Louisville Ballet

Signing Officer

Name
Robert J Curran
Title
Executive Director
Phone
5025833150
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Curran
Voting Board Members
23
Independent Board Members
23
Employees
122

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 636 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/ProgSrvcAccomActy2Grp/Desc0THE LOUISVILLE BALLET SCHOOL OFFERS A VARIETY OF CLASSSES DESIGNED FOR STUDENTS OF ALL AGES AND DISCIPLINES. IN STRIVING FOR THE DEVELOPMENT OF EACH INDIVIDUAL'S FULL POTENTIAL, THE LOUISVILLE BALLET SCHOOL COMMUNITY SUPPORTS AND APPRECIATION FOR TRADITION AND A SENSE OF SHARED EXPERIENCE THAT PREPARES STUDENTS FOR FUTURES AS ARTISTS, ENGAGED CITIZENS, AUDIENCE MEMBERS, AND RESPONSIBLE YOUNG MEN AND WOMEN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOUISVILLE BALLET COMMUNITY ENGAGEMENT PROGRAMS SERVE OVER 18,000 PEOPLE EACH YEAR THROUGH DANCE EDUCATION EXPERIENCES ACROSS KENTUCKY. PROGRAMMING INCLUDES IN-SCHOOL RESIDENCES, PEFROMANCE ASSEMBLIES, AFTER SCHOOL PROGRAMS, COMMUNITY WORKSHOPS, STUDENT MATINEES, AUDIENCE ENGAGEMENT INITIATIVES AND SPECIALIZED PARTNERSHIPS WITH LIBRAIRES, HOSPITALS AND SOCIAL SERVICE AGENCIES.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,182
Liabilities
$2,093,280
Net assets
$256,902
Revenue
$4,047,638
Expenses
$4,684,930
Net income
-$637,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$3.90$0.84$7.20$6.52$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.61$4.48$0.13$6.49$5.91$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.23$4.72$0.49$5.07$5.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.85$0.39$4.77$4.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.40$0.34$3.08$3.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$2.22$0.32$4.15$4.72$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.09$0.26$4.05$4.68$0.64
2018Summary only. Only limited summary data is available for this year.$2.67$1.71$0.96$4.56$4.51$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.27$0.92$3.58$4.49$0.90
2016Summary only. Only limited summary data is available for this year.$2.20$0.39$1.81$4.57$3.77$0.80
2015Summary only. Only limited summary data is available for this year.$1.36$0.35$1.01$3.87$3.73$0.14
2014Summary only. Only limited summary data is available for this year.$1.32$0.45$0.87$3.24$3.38$0.15
2013Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$3.27$3.33$0.05
2012Summary only. Only limited summary data is available for this year.$1.40$0.33$1.07$3.39$3.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$3.06$3.69$0.64