Civic Intelligence

Orange County Ballet Theatre Inc

EIN 14-6032855 • 501(c)3 • Newburgh, NY

Profile

To promote ballet in orange county.

PO Box 3051Newburgh, NY 12550

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-120%

Higher net margin than 6% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-57%

Faster asset growth than 10% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$502

Down $669 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$502

Down $669 (-57%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$557

Down $6,230 (-92%) from 2016

Expenses

Down

$1,226

Down $7,537 (-86%) from 2016

Net Income

Up

-$669

Up $1,307 (+66%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,827Liabilities 2011: $02011Assets 2012: $13,119Liabilities 2012: $0Net Assets 2012: $13,1192012Assets 2013: $11,678Liabilities 2013: $02013Assets 2014: $4,945Liabilities 2014: $0Net Assets 2014: $4,9452014Assets 2015: $3,147Liabilities 2015: $0Net Assets 2015: $3,1472015Assets 2016: $1,171Liabilities 2016: $0Net Assets 2016: $1,1712016Assets 2017: $502Liabilities 2017: $0Net Assets 2017: $5022017

Highlighted filing

2017

Assets$502
Liabilities$0
Net Assets$502
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,647Expenses 2011: $34,571Net Income 2011: -$9242011Revenue 2012: $33,857Expenses 2012: $33,565Net Income 2012: $2922012Revenue 2013: $30,291Expenses 2013: $31,732Net Income 2013: -$1,4412013Revenue 2014: $27,612Expenses 2014: $27,887Net Income 2014: -$2752014Revenue 2015: $21,184Expenses 2015: $22,982Net Income 2015: -$1,7982015Revenue 2016: $6,787Expenses 2016: $8,763Net Income 2016: -$1,9762016Revenue 2017: $557Expenses 2017: $1,226Net Income 2017: -$6692017

Highlighted filing

2017

Revenue$557
Expenses$1,226
Net Income-$669
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$502
Liabilities
$0
Net assets
$502
Revenue
$557
Expenses
$1,226
Net income
-$669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.56$1.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$6.79$8.76$1.98
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$21.2$23.0$1.80
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$27.6$27.9$0.28
2013Summary only. Only limited summary data is available for this year.$11.7$0.00$30.3$31.7$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$33.9$33.6$0.29
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$33.6$34.6$0.92
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$7,318
Mission and Program Overview

Mission

To promote ballet in orange county.

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION AND TRAINING IN THE ARTS. SERVING ORANGE COUNTY WITH DANCE PERFORMANCES AND DANCE OPPORTUNITIES.$0$6,877
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI JOHNSONPresidentPT$0--
DEBORAH C LEVYTreasurerPT$0--
JEANNINE O'DONNELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Ballet Theatre Inc
EIN
14-6032855
Phone
8455273483
Address
PO BOX 3051, NEWBURGH, NY 12550

Signing Officer

Name
Teri Johnson
Title
President
Phone
8455273483
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 1.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 96. Description: ORANGE ARTS. Amount: 145. Description: INSURANCE. Amount: 2,285. Description: TELEPHONE. Amount: 53. Description: PROGRAM EXPENSES - ANNE FRANK. Amount: 4,298. Total to Form 990-EZ, line 16: 6,877.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH LEVY
IRS990EZ/BooksInCareOfDetail/PhoneNum08455273483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3051
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05623
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1976
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01171
IRS990EZ/FundraisingGrossIncomeAmt01204
IRS990EZ/GrossReceiptsAmt07318
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01171
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH C LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNINE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BALLET IN ORANGE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATION AND TRAINING IN THE ARTS. SERVING ORANGE COUNTY WITH DANCE PERFORMANCES AND DANCE OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06877
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0531
IRS990EZ/SpecialEventsNetIncomeLossAmt0673
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08763
IRS990EZ/TotalProgramServiceExpensesAmt06877
IRS990EZ/TotalRevenueAmt06787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0108927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034908
IRS990ScheduleA/Total509Grp/TotalAmt0108927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 96. Description: ORANGE ARTS. Amount: 145. Description: INSURANCE. Amount: 2,285. Description: TELEPHONE. Amount: 53. Description: PROGRAM EXPENSES - ANNE FRANK. Amount: 4,298. Total to Form 990-EZ, line 16: 6,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455273483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0146032855
ReturnHeader/Filer/PhoneNum08455273483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3051
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M LEVY CPA
ReturnHeader/ReturnTs02017-04-18T08:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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