Civic Intelligence

Atlantic City Ballet

990 • Fiscal year 2018 • EIN 22-2411345

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 08, 2018

Organization ProfileWWW.ACBALLET.ORG
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

98th percentile

3.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,923

Down $1,821 (-12%) from 2017

Net Assets

Down

-$36,967

Down $43,554 (-661%) from 2017

Liabilities

Up

$49,890

Up $41,733 (+512%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$325,420

Up $5,617 (+1.8%) from 2017

Expenses

Up

$368,974

Up $75,919 (+26%) from 2017

Net Income

Down

-$43,554

Down $70,302 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$12,923
Liabilities$49,890
Net Assets-$36,967
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$325,420
Expenses$368,974
Net Income-$43,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Gross Receipts
$325,420
Mission and Program Overview

Mission

Community Arts Ballet

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,427$4,563▼ $864
Loans From Officers Directors$4,096$4,096→ $0
Pledges and Grants Receivable$3,921$3,921→ $0
Inventories for Sale or Use$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$1,996$1,439▼ $557
Prepaid Expenses and Deferred Charges$400--
Total Assets$14,744$12,923▼ $1,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,953-
Accounts Payable and Accrued Expenses$4,061$3,841▼ $220
Total Liabilities$8,157$49,890▲ $41,733
Net Assets / Fund Balance
Unrestricted Net Assets$6,587$-36,967▼ $43,554
Total Net Assets Fund Balance$6,587$-36,967▼ $43,554
Total Liabilities and Net Assets / Fund Balance$14,744$12,923▼ $1,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,439$29,746$31,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter CaporilliPresident
Mk ThomasV. President
Arthur KorthTrustee
Ava Lewis HollyTrustee
Barbara GomesTrustee
Cate MularzTrustee
Claire CollinsTrustee
Eileen XuTrustee
Jenny ScarboroughTrustee
Linda BongiovanniTrustee
Patricia CapaldiTrustee
Phyllis LaccaTrustee
SHARON D'ANGIOTrustee
Sandra KahnSecretary
Chris a FoustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,267
Program Service Revenue
$208,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,580
Change in Net Assets
$-43,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,853
Salaries, Compensation, and Employee Benefits$183,121
Total Fundraising Expense$1,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,048$8,476$1,000$169,524
Occupancy$45,425--$45,425
Travel$31,010--$31,010
Payroll Taxes$12,817$680$100$13,597
Advertising$5,449--$5,449
Insurance$2,683$141-$2,824
All Other Expenses$1,183$1,047-$2,230
Fees for Services Accounting-$2,116-$2,116
Office Expenses$1,556$227$200$1,983
Other Expenses$1,746$92-$1,838
Interest-$944-$944
Depreciation Depletion$557--$557
Total Functional Expenses$353,951$13,723$1,300$368,974
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$4,096$4,096→ $0
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 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
Chris a Foust
Title
Treasurer
Phone
6098041277
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Caporilli
Formed
1982
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
21

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012817
IRS990/PayrollTaxesGrp/TotalAmt013597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfficerNm0PETER CAPORILLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PERFORMANCE FE
IRS990/ProgramServiceRevenueGrp/Desc1AUDITION, TRAINING AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0155122
IRS990/PYProgramServiceRevenueAmt0224899
IRS990/PYRevenuesLessExpensesAmt026748
IRS990/PYSalariesCompEmpBnftPaidAmt0137933
IRS990/PYTotalExpensesAmt0293055
IRS990/PYTotalRevenueAmt0319803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt01346533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256114
IRS990ScheduleA/Total509Grp/TotalAmt01362856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363005
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN PAYABLE - THE PERF ARTS ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR'S BUSINESS LOANED 4096 TO THE ORGANIZATION FOR CASH FLOW NEEDS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt04096
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014744
IRS990/TotalAssetsEOYAmt012923
IRS990/TotalAssetsGrp/BOYAmt014744
IRS990/TotalAssetsGrp/EOYAmt012923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117267
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08157
IRS990/TotalLiabilitiesEOYAmt049890
IRS990/TotalLiabilitiesGrp/BOYAmt08157
IRS990/TotalLiabilitiesGrp/EOYAmt049890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36967

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,923
Liabilities
$49,890
Net assets
-$36,967
Revenue
$325,420
Expenses
$368,974
Net income
-$43,554
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