Civic Intelligence

Atlantic City Ballet

990 • Fiscal year 2020 • EIN 22-2411345

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

99th percentile

8.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,824

Up $5,734 (+63%) from 2019

Net Assets

Down

-$104,670

Down $31,375 (-43%) from 2019

Liabilities

Up

$119,494

Up $37,109 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$173,814

Down $61,904 (-26%) from 2019

Expenses

Down

$205,189

Down $66,857 (-25%) from 2019

Net Income

Up

-$31,375

Up $4,953 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$14,824
Liabilities$119,494
Net Assets-$104,670
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$173,814
Expenses$205,189
Net Income-$31,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$173,814
Mission and Program Overview

Mission

Community Arts Ballet

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$29,886$38,459▲ $8,573
Savings and Temporary Cash Investments$887$5,577▲ $4,690
Inventories for Sale or Use$3,000$5,000▲ $2,000
Pledges and Grants Receivable$3,921$3,922▲ $1
Prepaid Expenses and Deferred Charges$400--
Land, Buildings, and Equipment, Net$882$325▼ $557
Total Assets$9,090$14,824▲ $5,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,426$71,908▲ $24,482
Accounts Payable and Accrued Expenses$5,073$9,127▲ $4,054
Total Liabilities$82,385$119,494▲ $37,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,295$-104,670▼ $31,375
Total Net Assets Fund Balance$-73,295$-104,670▼ $31,375
Total Liabilities and Net Assets / Fund Balance$9,090$14,824▲ $5,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325$30,860$31,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter CaporilliPresident
Mk ThomasV. President
Arlin PadillaTrustee
Arthur KorthTrustee
Ava Holly LewisTrustee
Barbara GomesTrustee
Cate MularzTrustee
Claire CollinsTrustee
Jenny ScarboroughTrustee
Linda BongiovanniTrustee
Patricia CapaldiTrustee
Phyllis IaccaTrustee
Sandra KahnSecretary
Ira ZeldinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,376
Program Service Revenue
$96,437
Investment Income
$1
Other Revenue
$0
All Other Contributions
$61,689
Change in Net Assets
$-31,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,115
Other Expenses$87,074
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,850$5,440$500$108,790
Occupancy$39,987$510-$40,497
Payroll Taxes$8,809$466$50$9,325
Travel$6,644--$6,644
Insurance$4,091$215-$4,306
Advertising$4,060--$4,060
Interest-$3,525-$3,525
Fees for Services Accounting-$2,450-$2,450
Other Expenses$5,680$1,444-$1,444
Office Expenses-$1,245$75$1,320
Depreciation Depletion$557--$557
All Other Expenses$9--$9
Total Functional Expenses$187,266$17,298$625$205,189
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$29,886$38,459▲ $8,573
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
Peter Caporilli
Title
President
Phone
6098041277
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Caporilli
Formed
1982
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
16

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/PledgesAndGrantsReceivableGrp/EOYAmt03922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfficerNm0PETER CAPORILLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND PERFORMANCE FE
IRS990/ProgramServiceRevenueGrp/Desc1AUDITIONS, TRAINING AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0126533
IRS990/PYProgramServiceRevenueAmt0161122
IRS990/PYRevenuesLessExpensesAmt0-36328
IRS990/PYSalariesCompEmpBnftPaidAmt0145513
IRS990/PYTotalExpensesAmt0272046
IRS990/PYTotalRevenueAmt0235718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01289105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249889
IRS990ScheduleA/Total509Grp/TotalAmt01305428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305451
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/LeaseholdImprovementsGrp/BookValueAmt0325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038459
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/OriginalPrincipalAmt029886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR'S BUSINESS LOANED AND ADDITIONAL 8573 TO THE ORGANIZATION FOR CASH FLOW NEEDS DUE TO COVID
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt038459
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09090
IRS990/TotalAssetsEOYAmt014824
IRS990/TotalAssetsGrp/BOYAmt09090
IRS990/TotalAssetsGrp/EOYAmt014824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077376
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082385

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,824
Liabilities
$119,494
Net assets
-$104,670
Revenue
$173,814
Expenses
$205,189
Net income
-$31,375
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