Civic Intelligence

Ballet Illinois Nfp

990EZ • Fiscal year 2022 • EIN 85-3668270

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
501 Shoshoni TrailLake Villa, IL 60046

(561) 214-3366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$24,934

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

32%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,382

Up $9,632 (+54%) from 2021

Net Assets

Up

$27,382

Up $9,632 (+54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$143,142

Up $34,325 (+32%) from 2021

Expenses

Up

$133,510

Up $42,443 (+47%) from 2021

Net Income

Down

$9,632

Down $8,118 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2022

Assets$27,382
Liabilities-
Net Assets$27,382
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$143,142
Expenses$133,510
Net Income$9,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$143,142
Mission and Program Overview

Mission

Ballet activities including performances, instruction and training.

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE OF THE NUTCRACKER$59,702$133,510
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SHIPMANPresidentPT$24,934-$24,934
ALBERTO ARIASSecretaryPT$19,055-$19,055
AMY ROSEDirectorPT$7,770-$7,770
-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
2023-05-04

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 9089.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 5259.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 2108.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2059.”

Form 990EZ, Part I, Line 16

“TRAVEL 9566.”

Form 990EZ, Part I, Line 16

“Legal & professional fees 550.”

Form 990EZ, Part I, Line 16

“BANK & CC FEES 82.”

Form 990EZ, Part I, Line 16

“INSURANCE 397.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA SHIPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05612143366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SHOSHONI TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027382
IRS990EZ/OccupancyRentUtltsAndMaintAmt0765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARK SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37770
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/OtherExpensesTotalAmt029110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET ACTIVITIES INCLUDING PERFORMANCES, INSTRUCTION AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt083440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PERFORMANCE OF THE NUTCRACKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133510
IRS990EZ/TotalProgramServiceExpensesAmt0133510
IRS990EZ/TotalRevenueAmt0143142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248684
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248684
IRS990ScheduleA/TotalSupportAmt0248684
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 9089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSES 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 9566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & PROFESSIONAL FEES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CC FEES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 397.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/PersonNm0LISA SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRICIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612143366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry S Goldberg
ReturnHeader/ReturnTs02023-05-15T09:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,382
Liabilities
-
Net assets
$27,382
Revenue
$143,142
Expenses
$133,510
Net income
$9,632
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