Civic Intelligence

Atlantic City Ballet

EIN 22-2411345 • 501(c)3 • Atlantic City, NJ

Profile

Community arts ballet. Professional performances, community outreach and educational programs.

Boardwalk Hall 2301 BoardwalkAtlantic City, NJ 08401

www.acballet.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$44,474

Down $4,050 (-8.3%) from 2023

Liabilities

Down

$48,771

Down $31,769 (-39%) from 2023

Net Assets

Up

-$4,297

Up $27,719 (+87%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$357,067

Up $68,543 (+24%) from 2023

Expenses

Up

$329,348

Up $17,784 (+5.7%) from 2023

Net Income

Up

$27,719

Up $50,759 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $12,551Liabilities 2012: $39,880Net Assets 2012: -$27,3292012Assets 2013: $9,919Liabilities 2013: $23,346Net Assets 2013: -$13,4272013Assets 2014: $30,833Liabilities 2014: $22,594Net Assets 2014: $8,2392014Assets 2015: $28,089Liabilities 2015: $55,889Net Assets 2015: -$27,8002015Assets 2016: $13,376Liabilities 2016: $33,537Net Assets 2016: -$20,1612016Assets 2017: $14,744Liabilities 2017: $8,157Net Assets 2017: $6,5872017Assets 2018: $12,923Liabilities 2018: $49,890Net Assets 2018: -$36,9672018Assets 2019: $9,090Liabilities 2019: $82,385Net Assets 2019: -$73,2952019Assets 2020: $14,824Liabilities 2020: $119,494Net Assets 2020: -$104,6702020Assets 2021: $25,723Liabilities 2021: $135,007Net Assets 2021: -$109,2842021Assets 2022: $44,898Liabilities 2022: $53,874Net Assets 2022: -$8,9762022Assets 2023: $48,524Liabilities 2023: $80,540Net Assets 2023: -$32,0162023Assets 2024: $44,474Liabilities 2024: $48,771Net Assets 2024: -$4,2972024

Highlighted filing

2024

Assets$44,474
Liabilities$48,771
Net Assets-$4,297
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2012: $122,6332012Revenue 2013: $176,070Expenses 2013: $162,168Net Income 2013: $13,9022013Revenue 2014: $256,133Expenses 2014: $237,781Net Income 2014: $18,3522014Revenue 2015: $215,667Expenses 2015: $252,667Net Income 2015: -$37,0002015Revenue 2016: $249,903Expenses 2016: $245,422Net Income 2016: $4,4812016Revenue 2017: $319,803Expenses 2017: $293,055Net Income 2017: $26,7482017Revenue 2018: $325,420Expenses 2018: $368,974Net Income 2018: -$43,5542018Revenue 2019: $235,718Expenses 2019: $272,046Net Income 2019: -$36,3282019Revenue 2020: $173,814Expenses 2020: $205,189Net Income 2020: -$31,3752020Revenue 2021: $156,429Expenses 2021: $127,929Net Income 2021: $28,5002021Revenue 2022: $274,508Expenses 2022: $236,748Net Income 2022: $37,7602022Revenue 2023: $288,524Expenses 2023: $311,564Net Income 2023: -$23,0402023Revenue 2024: $357,067Expenses 2024: $329,348Net Income 2024: $27,7192024

Highlighted filing

2024

Revenue$357,067
Expenses$329,348
Net Income$27,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,474
Liabilities
$48,771
Net assets
-$4,297
Revenue
$357,067
Expenses
$329,348
Net income
$27,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.04$3.57$3.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.32$2.89$3.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.54$0.09$2.75$2.37$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.26$1.35$1.09$1.56$1.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.15$1.19$1.05$1.74$2.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.82$0.73$2.36$2.72$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.50$0.37$3.25$3.69$0.44
2017Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$3.20$2.93$0.27
2016Summary only. Only limited summary data is available for this year.$0.13$0.34$0.20$2.50$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.56$0.28$2.16$2.53$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$2.56$2.38$0.18
2013Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$1.76$1.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.27$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$365,642
Mission and Program Overview

Mission

Community Arts Ballet

Community arts ballet. Professional performances, community outreach and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,700$37,176▲ $25,476
Savings and Temporary Cash Investments$30,096--
Land, Buildings, and Equipment, Net$2,842$2,186▼ $656
Cash and Non-Interest-Bearing Accounts$486$412▼ $74
Prepaid Expenses and Deferred Charges$400--
Total Assets$48,524$44,474▼ $4,050
Other Assets Total$3,000$4,700▲ $1,700
Liabilities
Accounts Payable and Accrued Expenses$60,540$48,771▼ $11,769
Deferred Revenue$20,000--
Total Liabilities$80,540$48,771▼ $31,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,016$-4,297▲ $27,719
Total Net Assets Fund Balance$-32,016$-4,297▲ $27,719
Total Liabilities and Net Assets / Fund Balance$48,524$44,474▼ $4,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,186$32,278$34,464
Other Assets Org$4,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ava Holly LewisPresident
Barbara GomesV. President
Catherine MularzTrustee
Connie BasileTrustee
Gail DuffeyTrustee
Mila McdonoughTrustee
Phyllis LaccaTrustee
Roxanne PaserellaTrustee
Sandy KahnTrustee
Claire CollinsSecretary
Harvey Stephen HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,806
Program Service Revenue
$155,259
Investment Income
$2
Other Revenue
$0
All Other Contributions
$28,920
Change in Net Assets
$27,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,858
Other Expenses$147,490
Total Fundraising Expense$5,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,142$8,376$5,000$167,518
Occupancy$51,548$384-$51,932
Payroll Taxes$13,198$717$425$14,340
Travel$13,349--$13,349
Insurance$12,019$632-$12,651
Office Expenses-$5,827$200$6,027
Fees for Services Accounting-$4,365-$4,365
Advertising$2,606--$2,606
Fees for Services Legal-$1,501-$1,501
Other Expenses$980$2,288-$980
Depreciation Depletion$556-$100$656
All Other Expenses-$540-$540
Information Technology-$357-$357
Total Functional Expenses$289,376$34,247$5,725$329,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,575
Fundraising Gross Income$8,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$76,237$8,575$8,575$0
Total Events$76,237$8,575$8,575-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews form 990 before filling.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic City Ballet
EIN
22-2411345
Phone
6098041277
Address
BOARDWALK HALL 2301 BOARDWALK, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Harvey Stephen Huber
Title
Treasurer
Phone
6093487201
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Holly Lewis
Formed
1982
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
401 NEW RD STE 102, LINWOOD, NJ 08221
Preparer
Robert J Kelly Jr
Phone
6096530110
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IRS990/OtherExpensesGrp/TotalAmt22288
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167518
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111811
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IRS990/PYRevenuesLessExpensesAmt0-23040
IRS990/PYSalariesCompEmpBnftPaidAmt0182400
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0155259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030096
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820994
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156426
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219583
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0329348
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IRS990/TotalLiabilitiesGrp/BOYAmt080540
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IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048524
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