Civic Intelligence

School of the Garden State Ballet

EIN 22-1928938 • 501(c)3 • Rutherford, NJ

Profile

School of the garden state ballet provides a year-round program of professional dance training, which is run under the guidance and inspiration of qualified instructors; the program is designed for the pleasure and development of all age groups and is available in newark, randolph, and rutherford, new jersey locations.

72 W Newell AvenueRutherford, NJ 07070

www.gardenstateballet.org

Siviq Scores

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

Liabilities / Assets

100th percentile

16.01x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,156

Down $1,473 (-15%) from 2023

Liabilities

Down

$130,603

Down $7,692 (-5.6%) from 2023

Net Assets

Up

-$122,447

Up $6,219 (+4.8%) from 2023

Revenue

Down

$691,520

Down $26,530 (-3.7%) from 2023

Expenses

Down

$685,301

Down $29,668 (-4.1%) from 2023

Net Income

Up

$6,219

Up $3,138 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $14,989Liabilities 2011: $29,314Net Assets 2011: -$14,3252011Assets 2012: $40,353Liabilities 2012: $29,219Net Assets 2012: $11,1342012Assets 2013: $38,236Liabilities 2013: $12,415Net Assets 2013: $25,8212013Assets 2014: $33,293Liabilities 2014: $11,552Net Assets 2014: $21,7412014Assets 2015: $34,976Liabilities 2015: $11,398Net Assets 2015: $23,5782015Assets 2016: $26,790Liabilities 2016: $11,443Net Assets 2016: $15,3472016Assets 2017: $21,313Liabilities 2017: $11,293Net Assets 2017: $10,0202017Assets 2018: $31,139Liabilities 2018: $11,471Net Assets 2018: $19,6682018Assets 2019: $10,158Liabilities 2019: $11,471Net Assets 2019: -$1,3132019Assets 2020: $137,915Liabilities 2020: $161,371Net Assets 2020: -$23,4562020Assets 2021: $74,306Liabilities 2021: $153,679Net Assets 2021: -$79,3732021Assets 2022: $14,240Liabilities 2022: $145,987Net Assets 2022: -$131,7472022Assets 2023: $9,629Liabilities 2023: $138,295Net Assets 2023: -$128,6662023Assets 2024: $8,156Liabilities 2024: $130,603Net Assets 2024: -$122,4472024

Highlighted filing

2024

Assets$8,156
Liabilities$130,603
Net Assets-$122,447

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $652,486Expenses 2011: $663,986Net Income 2011: -$11,5002011Revenue 2012: $681,388Expenses 2012: $655,929Net Income 2012: $25,4592012Revenue 2013: $685,765Expenses 2013: $671,078Net Income 2013: $14,6872013Revenue 2014: $690,698Expenses 2014: $694,778Net Income 2014: -$4,0802014Revenue 2015: $735,696Expenses 2015: $733,859Net Income 2015: $1,8372015Revenue 2016: $721,145Expenses 2016: $729,376Net Income 2016: -$8,2312016Revenue 2017: $734,764Expenses 2017: $740,091Net Income 2017: -$5,3272017Revenue 2018: $789,115Expenses 2018: $779,467Net Income 2018: $9,6482018Revenue 2019: $791,231Expenses 2019: $812,212Net Income 2019: -$20,9812019Revenue 2020: $767,070Expenses 2020: $789,213Net Income 2020: -$22,1432020Revenue 2021: $733,673Expenses 2021: $789,590Net Income 2021: -$55,9172021Revenue 2022: $683,843Expenses 2022: $736,217Net Income 2022: -$52,3742022Revenue 2023: $718,050Expenses 2023: $714,969Net Income 2023: $3,0812023Revenue 2024: $691,520Expenses 2024: $685,301Net Income 2024: $6,2192024

Highlighted filing

2024

Revenue$691,520
Expenses$685,301
Net Income$6,219

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$1.31$1.22$6.92$6.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.38$1.29$7.18$7.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.46$1.32$6.84$7.36$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.54$0.79$7.34$7.90$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.61$0.23$7.67$7.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$7.91$8.12$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$7.89$7.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$7.35$7.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.15$7.21$7.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$7.36$7.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.12$0.22$6.91$6.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$6.86$6.71$0.15
2012Summary only. Only limited summary data is available for this year.$0.40$0.29$0.11$6.81$6.56$0.25
2011Summary only. Only limited summary data is available for this year.$0.15$0.29$0.14$6.52$6.64$0.12