Civic Intelligence

Hamilton Ballet Theatre Inc.

990EZ • Fiscal year 2019 • EIN 22-3107039

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization ProfileN/A
315 Sylvan AveTrenton, NJ 08610

(609) 586-5167

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$2,145

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,515

Down $2,102 (-12%) from 2018

Net Assets

Down

$15,515

Down $2,102 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$36,768

Down $9,274 (-20%) from 2018

Expenses

Down

$38,870

Down $12,096 (-24%) from 2018

Net Income

Up

-$2,102

Up $2,822 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2011: $20,548Liabilities 2011: $02011Assets 2012: $13,336Liabilities 2012: $02012Assets 2013: $13,566Liabilities 2013: $02013Assets 2014: $18,349Liabilities 2014: $02014Assets 2015: $14,839Liabilities 2015: $02015Assets 2016: $17,056Liabilities 2016: $02016Assets 2017: $22,541Net Assets 2017: $22,5412017Assets 2018: $17,617Net Assets 2018: $17,6172018Assets 2019: $15,515Net Assets 2019: $15,5152019Assets 2020: $11,046Liabilities 2020: $02020Assets 2021: $10,132Net Assets 2021: $10,1322021Assets 2022: $9,363Net Assets 2022: $9,3632022Assets 2023: $11,442Net Assets 2023: $11,4422023Assets 2024: $9,406Net Assets 2024: $9,4062024

Highlighted filing

2019

Assets$15,515
Liabilities-
Net Assets$15,515
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,906Expenses 2011: $28,343Net Income 2011: $7,5632011Revenue 2012: $28,245Expenses 2012: $35,457Net Income 2012: -$7,2122012Revenue 2013: $25,758Expenses 2013: $25,528Net Income 2013: $2302013Revenue 2014: $25,907Expenses 2014: $21,124Net Income 2014: $4,7832014Revenue 2015: $28,605Expenses 2015: $32,115Net Income 2015: -$3,5102015Revenue 2016: $29,507Expenses 2016: $27,290Net Income 2016: $2,2172016Revenue 2017: $43,021Expenses 2017: $37,536Net Income 2017: $5,4852017Revenue 2018: $46,042Expenses 2018: $50,966Net Income 2018: -$4,9242018Revenue 2019: $36,768Expenses 2019: $38,870Net Income 2019: -$2,1022019Revenue 2020: $12,295Expenses 2020: $16,764Net Income 2020: -$4,4692020Revenue 2021: $3,512Expenses 2021: $4,426Net Income 2021: -$9142021Revenue 2022: $3,298Expenses 2022: $4,067Net Income 2022: -$7692022Revenue 2023: $5,373Expenses 2023: $3,294Net Income 2023: $2,0792023Revenue 2024: $2,306Expenses 2024: $4,342Net Income 2024: -$2,0362024

Highlighted filing

2019

Revenue$36,768
Expenses$38,870
Net Income-$2,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$36,768
Mission and Program Overview

Mission

Provide ballet education to general public

Program Services

DescriptionGrantsExpenses
PERFORMED 2 MAJOR BALLETS OPEN TO PUBLIC, 1 HOUR PERFORMANCETO PUBLIC SCHOLLS, PERFORMANCE TO SPECIAL NEEDS SCHOOLS$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE A CAPRIOArtistic DirectorPT$2,145-$2,145
JULIA R CAPRIOExecutive DirectorPT$1,000-$1,000
NICHOLAS F CAPRIOSecretary/Trea.PT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Hamilton Ballet Theatre Inc
EIN
22-3107039
Phone
6095865167
Address
315 SYLVAN AVE, TRENTON, NJ 08610

Signing Officer

Name
Julie a Caprio
Title
Artistic Director
Phone
6095865167
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas F Caprio CPA
Address
315 SYLVAN AVE, TRENTON, NJ 08610
Preparer
Nicholas F Caprio
Phone
6095865167
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO UNRELATED INCOME”

Form 990EZ, Part I, Line 16

“RIDER UNIVERSITY 3867.”

Form 990EZ, Part I, Line 16

“UNIFORMS 2334.”

Form 990EZ, Part I, Line 16

“INSURANCE 1180.”

Form 990EZ, Part I, Line 16

“OTHER FEES 88.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3767.”

Form 990EZ, Part I, Line 16

“OTHER RENTAL 0.”

Form 990EZ, Part I, Line 16

“ADV 200.”

Form 990EZ, Part I, Line 16

“TRUCK RENTAL 225.”

Form 990EZ, Part I, Line 16

“CREDIT FEES 673.”

Form 990EZ, Part I, Line 16

“TRAVEL 370.”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS F CAPRIO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06095865167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SYLVAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015515
IRS990EZ/OccupancyRentUtltsAndMaintAmt013881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE A CAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA R CAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS F CAPRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREA.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BALLET EDUCATION TO GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01476
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED 2 MAJOR BALLETS OPEN TO PUBLIC, 1 HOUR PERFORMANCETO PUBLIC SCHOLLS, PERFORMANCE TO SPECIAL NEEDS SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183942
IRS990ScheduleA/TotalSupportAmt0183942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIDER UNIVERSITY 3867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 2334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER RENTAL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADV 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK RENTAL 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT FEES 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE A CAPRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095865167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0223107039
ReturnHeader/Filer/PhoneNum06095865167
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SYLVAN AVE
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028C746F9575110CFAE81EB4A92EAD3C9C2D4AF93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C746F9575110CFAE81EB4A92EAD3C9C2D4AF93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.69.63
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS F CAPRIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 SYLVAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008610
ReturnHeader/PreparerPersonGrp/PhoneNum06095865167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS F CAPRIO
ReturnHeader/ReturnTs02020-03-30T10:31:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,515
Liabilities
-
Net assets
$15,515
Revenue
$36,768
Expenses
$38,870
Net income
-$2,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$9.41$2.31$4.34$2.04
2023Detailed filing. Detailed filing data is available for this year.$11.4$11.4$5.37$3.29$2.08
2022Detailed filing. Detailed filing data is available for this year.$9.36$9.36$3.30$4.07$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$3.51$4.43$0.91
2020Summary only. Only limited summary data is available for this year.$11.0$0.00$12.3$16.8$4.47
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$36.8$38.9$2.10
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$46.0$51.0$4.92
2017Detailed filing. Detailed filing data is available for this year.$22.5$22.5$43.0$37.5$5.49
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$29.5$27.3$2.22
2015Summary only. Only limited summary data is available for this year.$14.8$0.00$28.6$32.1$3.51
2014Summary only. Only limited summary data is available for this year.$18.3$0.00$25.9$21.1$4.78
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$25.8$25.5$0.23
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$28.2$35.5$7.21
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$35.9$28.3$7.56