Civic Intelligence

Atlantic City Ballet

990 • Fiscal year 2015 • EIN 22-2411345

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
Boardwalk Hall 2301 BoardwalkAtlantic City, NJ 08401

(609) 804-1277

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,089

Down $2,744 (-8.9%) from 2014

Net Assets

Down

-$27,800

Down $36,039 (-437%) from 2014

Liabilities

Up

$55,889

Up $33,295 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$215,667

Down $40,466 (-16%) from 2014

Expenses

Up

$252,667

Up $14,886 (+6.3%) from 2014

Net Income

Down

-$37,000

Down $55,352 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$28,089
Liabilities$55,889
Net Assets-$27,800
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$215,667
Expenses$252,667
Net Income-$37,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$215,667
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$24,168▼ $4,678
Loans From Officers Directors$11,094$23,419▲ $12,325
Pledges and Grants Receivable$1,500$3,921▲ $2,421
Cash and Non-Interest-Bearing Accounts$487--
Rtn Earn Endowment Incm Other Fnds$8,239$-27,800▼ $36,039
Total Assets$30,833$28,089▼ $2,744
Liabilities
Unsecured Notes Loans Payable$11,500$25,177▲ $13,677
Accounts Payable and Accrued Expenses-$7,293-
Total Liabilities$22,594$55,889▲ $33,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,239$-27,800▼ $36,039
Total Liabilities and Net Assets / Fund Balance$30,833$28,089▼ $2,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,438$5,847$27,285
Equipment$2,730$1,170$3,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr J ZimmermanPresident
Mk ThomasVice President
Art Korth EsqBoard Member
Ava HollyBoard Member
Barbara GomesBoard Member
Catherine MularzBoard Member
Claire CollinsBoard Member
Kathleen CalemmoBoard Member
Linda BongiovanniBoard Member
Patricia CapaldiBoard Member
SHARON D'ANGIOBoard Member
Phyllis PapaFounding Director
Sandra KahnSecretary
Ted De MentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,564
Program Service Revenue
$80,994
Investment Income
$109
Other Revenue
$0
All Other Contributions
$96,344
Change in Net Assets
$-37,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,565
Other Expenses$117,102
Total Fundraising Expense$1,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,965$0$0$121,965
All Other Expenses$73,382$1,515$1,835$76,732
Payroll Taxes$13,600$0$0$13,600
Other Expenses$11,619$0$0$11,619
Occupancy$10,596$0$0$10,596
Travel$4,423$729$0$5,152
Depreciation Depletion$4,678$0$0$4,678
Fees for Services Accounting$0$1,600$0$1,600
Office Expenses$1,378$190$0$1,568
Advertising$1,302$0$0$1,302
Insurance$1,069$183$0$1,252
Interest$0$695$0$695
Royalties$259$0$0$259
Information Technology$240$0$0$240
Fees for Services Legal$0$169$0$169
Total Functional Expenses$244,996$5,836$1,835$252,667
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$11,094$23,419▲ $12,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Atlantic City Ballet
EIN
22-2411345
Phone
6098041277
Address
Boardwalk Hall 2301 Boardwalk, Atlantic City, NJ 08401

Signing Officer

Name
Phyllis Papa
Title
Founding Director
Phone
6098041277
Signed
2015-11-03
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
20
Volunteers
25

Preparer

Firm
L Robin Macmillan CPA
Address
311 Glendola Avenue, Beach Haven, NJ 08008
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 600. 550. 50. 0. Supplies 1393. 0. 1393. Photography 125. 125. 0. 0. Postage & delivery 237. 237. 0. 0. Production expense 17296. 17296. 0. 0. Music 19769. 19769. 0. 0. Visas 1800. 1800. 0. 0. Miscellaneous 2632. 2632. 0. 0. Taxes 144. 0. 144. 0. Dancer/artistic 2640. 2640. 0. 0. Fundraising cost 442. 0. 0. 442. Subcontracted professional 27733. 27733. 0. 0. Choreography 600. 600. 0. 0. Penalties 1321. 0. 1321. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-2686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-2396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0876789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100335
IRS990ScheduleA/Total509Grp/TotalAmt0876789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACBT
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/TotalBalanceDueAmt023419
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 600. 550. 50. 0. SUPPLIES 1393. 0. 1393. PHOTOGRAPHY 125. 125. 0. 0. POSTAGE & DELIVERY 237. 237. 0. 0. PRODUCTION EXPENSE 17296. 17296. 0. 0. MUSIC 19769. 19769. 0. 0. VISAS 1800. 1800. 0. 0. MISCELLANEOUS 2632. 2632. 0. 0. TAXES 144. 0. 144. 0. DANCER/ARTISTIC 2640. 2640. 0. 0. FUNDRAISING COST 442. 0. 0. 442. SUBCONTRACTED PROFESSIONAL 27733. 27733. 0. 0. CHOREOGRAPHY 600. 600. 0. 0. PENALTIES 1321. 0. 1321. 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/TotalAssetsBOYAmt030833
IRS990/TotalAssetsEOYAmt028089
IRS990/TotalAssetsGrp/BOYAmt030833
IRS990/TotalAssetsGrp/EOYAmt028089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134564
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022594
IRS990/TotalLiabilitiesEOYAmt055889
IRS990/TotalLiabilitiesGrp/BOYAmt022594
IRS990/TotalLiabilitiesGrp/EOYAmt055889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27800
IRS990/TotalProgramServiceExpensesAmt0244996
IRS990/TotalProgramServiceRevenueAmt080994
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215667
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0729
IRS990/TravelGrp/ProgramServicesAmt04423
IRS990/TravelGrp/TotalAmt05152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,089
Liabilities
$55,889
Net assets
-$27,800
Revenue
$215,667
Expenses
$252,667
Net income
-$37,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits