Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,520,412
No earlier filing loaded for comparison.
Net Assets
-$9,251
No earlier filing loaded for comparison.
Liabilities
$1,529,663
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,904,291
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Princeton Ballet Society's mission is to bring the joy, beauty, artistry and discipline of classical and contemporary dance to New Jersey and beyond through artistic and educational programs.
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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99547 |
| IRS990/AccountsReceivable/BOY | 0 | 167691 |
| IRS990/AccountsReceivable/EOY | 0 | 43948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Princeton Ballet Society Provides the means for anyone to be exposed to and develop an appreciation of dance through innovative educational programs such as dance power, in-school residences, workshops, lectures/demonstrations and live performances. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1269 |
| IRS990/Advertising/ProgramServices | 0 | 47715 |
| IRS990/Advertising/Total | 0 | 48984 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 338957 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15207 |
| IRS990/AllOtherExpenses/Total | 0 | 20488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20147 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40236 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30277 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30277 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68121 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128675 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 Madison Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/ContractorCompensation/Compensation | 0 | 156656 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Princeton Facility |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | George Comfort Sons Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 543747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 647312 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DeferredRevenue/BOY | 0 | 774443 |
| IRS990/DeferredRevenue/EOY | 0 | 649685 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19560 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57141 |
| IRS990/DepreciationDepletion/Total | 0 | 76701 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Princeton Ballet School teaches dance, discipline, physical fitness, and the enjoyment of live music and movement to 1,500 students in more than 200 classes per week in 3 locations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2586225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 573 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 573 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 608 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6880 |
| IRS990/FeesForServicesLegal/Total | 0 | 7488 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 570 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3346 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50895 |
| IRS990/FeesForServicesOther/Total | 0 | 54811 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Daley MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sharon Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robin Moscato |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patrick Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy MacMillan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marie Mascherin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kevin Tylus |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John V Phelan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joan Barry McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Graham Lustig |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Penelope E Lattimer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diane Kuhl |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christine Chen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Charles Metcalf |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Anna May Feige |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 57435 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | 1st Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
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| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Artistic Dir |
| IRS990/Form990PartVIISectionA/Title | 10 | Hon Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Managing Dir |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
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| IRS990/GainOrLoss/Securities | 0 | -99 |
| IRS990/Gaming | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 30775 |
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| IRS990/Insurance/Total | 0 | 34973 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1132267 |
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| IRS990/MissionDescription | 0 | Princeton Ballet Society Provides the means for anyone to be exposed to and develop an appreciation of dance through innovative educational programs such as dance power, in-school residences, workshops, lectures/demonstrations and live performances. |
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| IRS990/OtherExpenses/Description | 1 | Scholarships |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
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| IRS990/OtherExpenses/Fundraising | 1 | 3135 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 162707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 106169 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19929 |
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| IRS990/OtherExpenses/Total | 1 | 162707 |
| IRS990/OtherExpenses/Total | 2 | 19069 |
| IRS990/OtherExpenses/Total | 3 | 158155 |
| IRS990/OtherExpenses/Total | 4 | 22266 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 73318 |
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| IRS990/ProgramServiceRevenue/Description | 0 | School |
| IRS990/ProgramServiceRevenue/Description | 1 | Performance |
| IRS990/ProgramServiceRevenue/Description | 2 | Education/Outreach |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 332528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8925 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133601 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2371314 |
| IRS990/RevenuesLessExpensesCY | 0 | 133601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -166197 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1598857 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.