Civic Intelligence

Atlantic City Ballet

990 • Fiscal year 2014 • EIN 22-2411345

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
612 East Pine View Drive08205

(609) 804-1277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$30,833

Up $20,914 (+211%) from 2013

Net Assets

Up

$8,239

Up $21,666 (+161%) from 2013

Liabilities

Down

$22,594

Down $752 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$256,133

Up $80,063 (+45%) from 2013

Expenses

Up

$237,781

Up $75,613 (+47%) from 2013

Net Income

Up

$18,352

Up $4,450 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$30,833
Liabilities$22,594
Net Assets$8,239
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$256,133
Expenses$237,781
Net Income$18,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$256,133
Mission and Program Overview

Mission

Community Arts Ballet

Community Arts Ballet Professional performances, community outreach and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$28,846-
Loans From Officers Directors$8,998$11,094▲ $2,096
Rtn Earn Endowment Incm Other Fnds$-13,427$8,239▲ $21,666
Pledges and Grants Receivable-$1,500-
Cash and Non-Interest-Bearing Accounts$9,919$487▼ $9,432
Total Assets$9,919$30,833▲ $20,914
Liabilities
Unsecured Notes Loans Payable$14,348$11,500▼ $2,848
Total Liabilities$23,346$22,594▼ $752
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,427$8,239▲ $21,666
Total Liabilities and Net Assets / Fund Balance$9,919$30,833▲ $20,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,336$1,949$27,285
Leasehold Improvements$3,510$390$3,900
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr J ZimmermanPresident
Diane DelucaVice President
Barbara GomesBoard Member
Catherine MularzBoard Member
Claire CollinsBoard Member
Cynthia WalkerBoard Member
John F Collins EsqBoard Member
Judy LudovicoBoard Member
Patricia CapaldiBoard Member
Valerie ArmstrongBoard Member
Phyllis PapaFounding Director
Sandra KahnSecretary
Ted De MentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,407
Program Service Revenue
$79,707
Investment Income
$19
Other Revenue
$0
All Other Contributions
$53,149
Change in Net Assets
$18,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,399
Salaries, Compensation, and Employee Benefits$100,382
Total Fundraising Expense$3,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,712$19,874$0$89,586
All Other Expenses$77,222$2,961$3,823$84,006
Other Expenses$13,007$0$0$13,007
Travel$12,124$0$0$12,124
Payroll Taxes$8,580$2,216$0$10,796
Occupancy$10,587$0$0$10,587
Office Expenses$0$4,972$0$4,972
Fees for Services Accounting$0$3,500$0$3,500
Depreciation Depletion$2,339$0$0$2,339
Insurance$1,454$236$0$1,690
Advertising$425$0$0$425
Interest$0$422$0$422
Information Technology$290$0$0$290
Royalties$225$0$0$225
Total Functional Expenses$199,649$34,309$3,823$237,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,998$11,094▲ $2,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2411345
Phone
6098041277

Signing Officer

Name
Phyllis Papa
Title
Founding Director
Phone
6098041277
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Papa
Formed
1982
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Preparer
L Robin Macmillan CPA
Phone
6094923852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review of Form 990 upon request”

Pt VI, Line 2

“Ted de Ment, Treasurer and Phyllis Papa, Founding Director are married”

Form 990, Part IX, Line 24F

“Dues & subscriptions 150. 150. 0. 0. Printing 30. 30. 0. 0. Photography 125. 125. 0. 0. Postage & delivery 599. 0. 0. 599. Production expense 29743. 29743. 0. 0. Music 5348. 5348. 0. 0. Visas 5252. 5252. 0. 0. Miscellaneous 3112. 301. 2811. 0. Taxes 244. 94. 150. 0. Dancer/artistic 29298. 29298. 0. 0. Fundraising cost 3224. 0. 0. 3224. Commissions 3850. 3850. 0. 0. Choreography 3031. 3031. 0. 0.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0779230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114078
IRS990ScheduleA/Total509Grp/TotalAmt0779230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ACBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0general expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1general expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt011094
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body review of Form 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ted de Ment, Treasurer and Phyllis Papa, Founding Director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 150. 150. 0. 0. PRINTING 30. 30. 0. 0. PHOTOGRAPHY 125. 125. 0. 0. POSTAGE & DELIVERY 599. 0. 0. 599. PRODUCTION EXPENSE 29743. 29743. 0. 0. MUSIC 5348. 5348. 0. 0. VISAS 5252. 5252. 0. 0. MISCELLANEOUS 3112. 301. 2811. 0. TAXES 244. 94. 150. 0. DANCER/ARTISTIC 29298. 29298. 0. 0. FUNDRAISING COST 3224. 0. 0. 3224. COMMISSIONS 3850. 3850. 0. 0. CHOREOGRAPHY 3031. 3031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09919
IRS990/TotalAssetsEOYAmt030833
IRS990/TotalAssetsGrp/BOYAmt09919
IRS990/TotalAssetsGrp/EOYAmt030833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176407
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023346
IRS990/TotalLiabilitiesEOYAmt022594
IRS990/TotalLiabilitiesGrp/BOYAmt023346
IRS990/TotalLiabilitiesGrp/EOYAmt022594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08239
IRS990/TotalProgramServiceExpensesAmt0199649
IRS990/TotalProgramServiceRevenueAmt079707
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256133
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012124
IRS990/TravelGrp/TotalAmt012124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014348
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10612 East Pine View Dr
IRS990/USAddress/City0Galloway
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008205
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06098041277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Atlantic City Ballet
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0222411345

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,833
Liabilities
$22,594
Net assets
$8,239
Revenue
$256,133
Expenses
$237,781
Net income
$18,352
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