Civic Intelligence

Hartford City Ballet Inc

EIN 03-0566472 • 501(c)3 • Hartford, CT

Profile

Hatford City Ballet provides multi-displinary progamming that expands, enriches and broadens Hartford's Youth and Adults particpating in a variety of peforming arts; such as Classical Ballet, Jazz Dance,Modern Dance, Comtemporary and Hip-HOP Dance.

85 Gillett StreetHartford, CT 06105

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,046

Down $1,047 (-34%) from 2017

Liabilities

Down

$548

Down $5,298 (-91%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$57,604

Down $11,883 (-17%) from 2017

Expenses

Down

$52,964

Down $35,758 (-40%) from 2017

Net Income

Up

$4,640

Up $23,875 (+124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $7,503Liabilities 2012: $4,0002012Assets 2013: $9,957Liabilities 2013: $02013Assets 2014: $11,315Liabilities 2014: $1,0792014Assets 2015: $6,009Liabilities 2015: $0Net Assets 2015: $6,0092015Assets 2016: $16,482Liabilities 2016: $0Net Assets 2016: $16,4822016Assets 2017: $3,093Liabilities 2017: $5,846Net Assets 2017: -$2,7532017Assets 2018: $2,046Liabilities 2018: $5482018

Highlighted filing

2018

Assets$2,046
Liabilities$548
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,469Expenses 2011: $59,469Net Income 2011: $02011Revenue 2012: $114,591Expenses 2012: $113,223Net Income 2012: $1,3682012Revenue 2013: $109,767Expenses 2013: $103,313Net Income 2013: $6,4542013Revenue 2014: $123,656Expenses 2014: $123,389Net Income 2014: $2672014Revenue 2015: $102,326Expenses 2015: $106,553Net Income 2015: -$4,2272015Revenue 2016: $130,114Expenses 2016: $119,549Net Income 2016: $10,5652016Revenue 2017: $69,487Expenses 2017: $88,722Net Income 2017: -$19,2352017Revenue 2018: $57,604Expenses 2018: $52,964Net Income 2018: $4,6402018

Highlighted filing

2018

Revenue$57,604
Expenses$52,964
Net Income$4,640
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,046
Liabilities
$548
Net assets
-
Revenue
$57,604
Expenses
$52,964
Net income
$4,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.02$0.01$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.69$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.30$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$1.24$1.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.10$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$1.15$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.59$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$69,487
Mission and Program Overview

Mission

Hatford City Ballet provides multi-displinary progamming that expands, enriches and broadens Hartford's Youth and Adults particpating in a variety of peforming arts; such as Classical Ballet,

Program Services

DescriptionGrantsExpenses
YOUTH AND ADULT CLASSES IN BALLETT,JAZZ DANCE, MODERN DANCE, HIP HOP DANCE.-$88,722
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ALLEYNE MDChairnman-$0--
MARK BARRETTVice- Chairman-$0--
RICHARD STAPLESTreaurer-$0--
TERESA TRICESecretary-$0--
KARA PRICEDirector-$0--
BETTY DOMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hartford City Ballet Inc
EIN
03-0566472
Phone
8602338552
Address
85 Gillett Street, Hartford, CT 06105

Signing Officer

Name
Keiko Nakamura
Title
Finace Director
Phone
8602338552
Signed
2018-05-15

Preparer

Firm
MONTAGUE & Co CPA LLC
Address
839 Albany Avenue, Hartford, CT 06112
Preparer
Montague Co CPA LLC
Phone
8609836336
Supplemental Narrative

Additional Explanations

Other

“Form 990-ez part 1, line 16, other expenses”

Other

“Bank fees 1,966.”

Other

“Nonprofit fees 0”

Other

“Outside Services 7,690.”

Other

“Supplies 9,997.”

Other

“Telecomunications 4,897.”

Other

“Advertising 2,330.”

Other

“Insurance 5,120.”

Other

“Conference, Convention & Meetings 3,260.”

Other

“Total to form 990-ez line 16 35,260”

Form 990EZ, Part I, Line 16

“SEE SCHEDULE O 35260.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0.”

Form 990EZ, Part II, Line 24

“Security Deposits 2438.”

Raw XML Appendix177 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/BusinessName/BusinessNameLine1Txt0Keiko Nakamura
IRS990EZ/BooksInCareOfDetail/PhoneNum08602338552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 Gillett Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2753
IRS990EZ/OccupancyRentUtltsAndMaintAmt026427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ALLEYNE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY DOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairnman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02438
IRS990EZ/OtherExpensesTotalAmt035260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hatford City Ballet provides multi-displinary progamming that expands, enriches and broadens Hartford's Youth and Adults particpating in a variety of peforming arts; such as Classical Ballet,
IRS990EZ/PrintingPublicationsPostageAmt01448
IRS990EZ/ProgramServiceRevenueAmt053268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH AND ADULT CLASSES IN BALLETT,JAZZ DANCE, MODERN DANCE, HIP HOP DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024037
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088722
IRS990EZ/TotalProgramServiceExpensesAmt088722
IRS990EZ/TotalRevenueAmt069487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275728
IRS990ScheduleA/TotalSupportAmt0275728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 1,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nonprofit fees 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services 7,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 9,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecomunications 4,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 2,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference, Convention & Meetings 3,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL TO FORM 990-EZ LINE 16 35,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE SCHEDULE O 35260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits 2438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIKO NAKAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINACE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602338552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD CITY BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0030566472
ReturnHeader/Filer/PhoneNum08602338552
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Gillett Street
ReturnHeader/Filer/USAddress/CityNm0Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DC292BF6C5AEC985B26CEDA7C8131B0EC672FB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DC292BF6C5AEC985B26CEDA7C8131B0EC672FB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.13.217
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTAGUE & Co CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 Albany Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006112
ReturnHeader/PreparerPersonGrp/PhoneNum08609836336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTAGUE CO CPA LLC
ReturnHeader/ReturnTs02018-06-04T07:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.