Civic Intelligence

Harbor Ballet Theatre Inc

EIN 11-3247643 • 501(c)3 • Prt Jefferson, NY

Prt Jefferson, NY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$18,907

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,907

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$36,492

No earlier filing loaded for comparison.

Expenses

$29,951

No earlier filing loaded for comparison.

Net Income

$6,541

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $18,907Liabilities 2015: $0Net Assets 2015: $18,9072015

Highlighted filing

2015

Assets$18,907
Liabilities$0
Net Assets$18,907
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2015: $36,492Expenses 2015: $29,951Net Income 2015: $6,5412015

Highlighted filing

2015

Revenue$36,492
Expenses$29,951
Net Income$6,541
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$18,907
Liabilities
$0
Net assets
$18,907
Revenue
$36,492
Expenses
$29,951
Net income
$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.00$18.9$36.5$30.0$6.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 23, 2016
Return Version
2015v2.1
Gross Receipts
$43,347
Mission and Program Overview

Mission

Ballet theatre performances/education

Program Services

DescriptionGrantsExpenses
FOUR PERFORMANCES OF THE NUTCRACKER IN DECEMBER. APPROXIMATELY 400 IN THE AUDIENCE FOR EACH SHOW.-$10,693
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY TYLER WORRELLPresidentPT$0--
JOHN WORRELLVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Ballet Theatre Inc
EIN
11-3247643
Phone
6313313149
Address
1 REEVES ROAD, PORT JEFFERSON, NY 11777

Signing Officer

Name
Amy Tyler Worrell
Title
President
Phone
6313313149
Signed
2016-01-23
Discuss with paid preparer
No

Preparer

Firm
Gf Consultants of Ny Inc
Address
6 ANNA COURT, WEST ISLIP, NY 11795
Preparer
Patrick J Gorman CPA
Phone
6315876736
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses advertising amount 1982 2) other expenses crew expenses amount 9039 3) other expenses program expenses amount 10693 4) other expenses supplies amount 1289 5) other expenses nys filing fee amount 25 6) other expenses miscellaneous amount 1216 7) other expenses costumes amount 778 8) other expenses bank fees amount 185 9) other expenses insurance amount 1031”

Raw XML Appendix138 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/PhoneNum06313313149
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012366
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019046
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IRS990EZ/ExcessOrDeficitForYearAmt06541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018907
IRS990EZ/FundraisingGrossIncomeAmt06862
IRS990EZ/GrossReceiptsAmt043347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012366
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BALLET THEATRE PERFORMANCES/EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt017439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR PERFORMANCES OF THE NUTCRACKER IN DECEMBER. APPROXIMATELY 400 IN THE AUDIENCE FOR EACH SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010693
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06855
IRS990EZ/SpecialEventsNetIncomeLossAmt07
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029951
IRS990EZ/TotalProgramServiceExpensesAmt010693
IRS990EZ/TotalRevenueAmt036492
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0196975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/Total509Grp/TotalAmt0196975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 1982 2) OTHER EXPENSES CREW EXPENSES AMOUNT 9039 3) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 10693 4) OTHER EXPENSES SUPPLIES AMOUNT 1289 5) OTHER EXPENSES NYS FILING FEE AMOUNT 25 6) OTHER EXPENSES MISCELLANEOUS AMOUNT 1216 7) OTHER EXPENSES COSTUMES AMOUNT 778 8) OTHER EXPENSES BANK FEES AMOUNT 185 9) OTHER EXPENSES INSURANCE AMOUNT 1031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TYLER WORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313313149
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0113247643
ReturnHeader/Filer/PhoneNum06313313149
ReturnHeader/Filer/USAddress/AddressLine1Txt01 REEVES ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113354252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GF CONSULTANTS OF NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ANNA COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011795
ReturnHeader/PreparerPersonGrp/PhoneNum06315876736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J GORMAN CPA
ReturnHeader/ReturnTs02016-02-24T14:38:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits