Civic Intelligence

Ballet Illinois

EIN 85-3668270 • 501(c)3 • Lake Villa, IL

NTEE A63

Profile

Ballet activities including performances, instruction and training.

501 Shoshoni TrailLake Villa, IL 60046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$30,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,131

Up $7,749 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,131

Up $7,749 (+28%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$156,637

Up $13,495 (+9.4%) from 2022

Expenses

Up

$148,888

Up $15,378 (+12%) from 2022

Net Income

Down

$7,749

Down $1,883 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $17,750Net Assets 2021: $17,7502021Assets 2022: $27,382Net Assets 2022: $27,3822022Assets 2023: $35,131Net Assets 2023: $35,1312023

Highlighted filing

2023

Assets$35,131
Liabilities-
Net Assets$35,131
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $108,817Expenses 2021: $91,067Net Income 2021: $17,7502021Revenue 2022: $143,142Expenses 2022: $133,510Net Income 2022: $9,6322022Revenue 2023: $156,637Expenses 2023: $148,888Net Income 2023: $7,7492023

Highlighted filing

2023

Revenue$156,637
Expenses$148,888
Net Income$7,749
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,131
Liabilities
-
Net assets
$35,131
Revenue
$156,637
Expenses
$148,888
Net income
$7,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.57$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.43$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.09$0.91$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$156,637
Mission and Program Overview

Mission

Ballet activities including performances, instruction and training.

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE OF THE NUTCRACKER$21,116$145,312
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SHIPMANPresidentPT$30,000-$30,000
ALBERTO ARIASSecretaryPT$19,773-$19,773
AMY ROSEDirectorPT$5,467-$5,467
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ballet Illinois
EIN
85-3668270
Phone
5612143366
Address
501 SHOSHONI TRAIL, LAKE VILLA, IL 60046

Signing Officer

Name
Lisa Shipman
Title
Pricipal Officer
Phone
5612143366
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Glm Financial Group Ltd
Address
20856 N RAND RD, KILDEER, IL 60010
Preparer
Perry S Goldberg
Phone
8474383590
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Performance supplies 8136.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 6436.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3138.”

Form 990EZ, Part I, Line 16

“TRAVEL 600.”

Form 990EZ, Part I, Line 16

“Legal & professional fees 508.”

Form 990EZ, Part I, Line 16

“BANK & CC FEES 9.”

Form 990EZ, Part I, Line 16

“INSURANCE 435.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05612143366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SHOSHONI TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0128842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035131
IRS990EZ/OccupancyRentUtltsAndMaintAmt0385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARK SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERTO ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET ACTIVITIES INCLUDING PERFORMANCES, INSTRUCTION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt093744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PERFORMANCE OF THE NUTCRACKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148888
IRS990EZ/TotalProgramServiceExpensesAmt0145312
IRS990EZ/TotalRevenueAmt0156637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391826
IRS990ScheduleA/TotalSupportAmt0391826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE SUPPLIES 8136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 3138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL FEES 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CC FEES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRICIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612143366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ILLINOIS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0853668270
ReturnHeader/Filer/PhoneNum05612143366
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SHOSHONI TRAIL
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363269607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLM FINANCIAL GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020856 N RAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILDEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08474383590
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry S Goldberg
ReturnHeader/ReturnTs02024-05-16T09:33:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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