Civic Intelligence

The Roxey Ballet Company

EIN 22-3466604 • 501(c)3 • Frenchtown, NJ

Profile

Advance and promote the art of dance

6 7th StreetFrenchtown, NJ 08825

www.roxeyballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$308,012

Down $18,812 (-5.8%) from 2024

Liabilities

Down

$0

Down $1,428 (-100%) from 2024

Net Assets

Down

$308,012

Down $17,384 (-5.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$467,346

Up $39,949 (+9.3%) from 2024

Expenses

Up

$484,672

Up $26,387 (+5.8%) from 2024

Net Income

Up

-$17,326

Up $13,562 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $147,831Liabilities 2011: $61,259Net Assets 2011: $86,5722011Assets 2012: $142,705Liabilities 2012: $60,149Net Assets 2012: $82,5562012Assets 2013: $147,928Liabilities 2013: $44,074Net Assets 2013: $103,8542013Assets 2014: $152,215Liabilities 2014: $11,625Net Assets 2014: $140,5902014Assets 2015: $155,423Liabilities 2015: $13,425Net Assets 2015: $141,9982015Assets 2016: $151,950Liabilities 2016: $6,660Net Assets 2016: $145,2902016Assets 2017: $167,823Liabilities 2017: $10,430Net Assets 2017: $157,3932017Assets 2018: $138,801Liabilities 2018: $15,501Net Assets 2018: $123,3002018Assets 2019: $190,570Liabilities 2019: $56,352Net Assets 2019: $134,2182019Assets 2020: $209,485Liabilities 2020: $33,030Net Assets 2020: $176,4552020Assets 2021: $280,793Liabilities 2021: $98,029Net Assets 2021: $182,7642021Assets 2022: $465,933Liabilities 2022: $46,079Net Assets 2022: $419,8542022Assets 2023: $414,518Liabilities 2023: $58,234Net Assets 2023: $356,2842023Assets 2024: $326,824Liabilities 2024: $1,428Net Assets 2024: $325,3962024Assets 2025: $308,012Liabilities 2025: $0Net Assets 2025: $308,0122025

Highlighted filing

2025

Assets$308,012
Liabilities$0
Net Assets$308,012
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $219,2122011Expenses 2012: $219,2032012Expenses 2013: $218,7922013Revenue 2014: $277,781Expenses 2014: $265,191Net Income 2014: $12,5902014Revenue 2015: $312,902Expenses 2015: $311,494Net Income 2015: $1,4082015Revenue 2016: $319,437Expenses 2016: $316,145Net Income 2016: $3,2922016Revenue 2017: $392,423Expenses 2017: $380,320Net Income 2017: $12,1032017Revenue 2018: $311,684Expenses 2018: $345,777Net Income 2018: -$34,0932018Revenue 2019: $368,592Expenses 2019: $357,674Net Income 2019: $10,9182019Revenue 2020: $394,651Expenses 2020: $352,414Net Income 2020: $42,2372020Revenue 2021: $360,203Expenses 2021: $251,871Net Income 2021: $108,3322021Revenue 2022: $618,045Expenses 2022: $380,955Net Income 2022: $237,0902022Revenue 2023: $481,522Expenses 2023: $545,092Net Income 2023: -$63,5702023Revenue 2024: $427,397Expenses 2024: $458,285Net Income 2024: -$30,8882024Revenue 2025: $467,346Expenses 2025: $484,672Net Income 2025: -$17,3262025

Highlighted filing

2025

Revenue$467,346
Expenses$484,672
Net Income-$17,326
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,012
Liabilities
$0
Net assets
$308,012
Revenue
$467,346
Expenses
$484,672
Net income
-$17,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$4.67$4.85$0.17
2024Summary only. Only limited summary data is available for this year.$3.27$0.01$3.25$4.27$4.58$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.58$3.56$4.82$5.45$0.64
2022Summary only. Only limited summary data is available for this year.$4.66$0.46$4.20$6.18$3.81$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.98$1.83$3.60$2.52$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.33$1.76$3.95$3.52$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.56$1.34$3.69$3.58$0.11
2018Summary only. Only limited summary data is available for this year.$1.39$0.16$1.23$3.12$3.46$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.10$1.57$3.92$3.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$3.19$3.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$3.13$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.41$2.78$2.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.44$1.04$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$0.83$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.61$0.87$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$467,346
Mission and Program Overview

Mission

Advance and promote the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,713$190,952▼ $35,761
Inventories for Sale or Use$43,442$43,442→ $0
Pledges and Grants Receivable$14,395$38,605▲ $24,210
Land, Buildings, and Equipment, Net$40,144$35,013▼ $5,131
Prepaid Expenses and Deferred Charges$2,130--
Total Assets$326,824$308,012▼ $18,812
Liabilities
Accounts Payable and Accrued Expenses$1,428--
Total Liabilities$1,428$0▼ $1,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,396$308,012▼ $17,384
Total Net Assets Fund Balance$325,396$308,012▼ $17,384
Total Liabilities and Net Assets / Fund Balance$326,824$308,012▼ $18,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,900$21,752$28,652
Leasehold Improvements$23,580$1,485$25,065
Other Land Buildings$4,533-$4,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark a RoxeyArtistic DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Scott SchiedDirector - President
Dina EricksonDirector
Jean HyattDirector
Judith ArnoldDirector
Rebecca TaggartDirector
Solana Hoffman-carterDirector
Lees HummelDirector Secretary
Austin JarboeDirector Treasurer
David MarDirector VP
Melissa a RoxeyNon-voting Director
Revenue and Support

Revenue Composition

Contributions and Grants
$205,437
Program Service Revenue
$261,852
Investment Income
$57
Other Revenue
$0
All Other Contributions
$53,292
Change in Net Assets
$-17,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,839
Other Expenses$166,833
Total Fundraising Expense$1,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,388$71,841-$214,229
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Occupancy$30,002--$30,002
Payroll Taxes$18,309$7,301-$25,610
All Other Expenses$22,503$52-$22,555
Insurance$10,357$2,734-$13,091
Advertising$11,277-$1,426$12,703
Fees for Services Other$2,035$8,935-$10,970
Office Expenses$6,479$2,357-$8,836
Other Expenses$8,103$231-$8,103
Depreciation Depletion$4,597$534-$5,131
Fees for Services Accounting-$3,750-$3,750
Information Technology$3,260--$3,260
Total Functional Expenses$385,511$97,735$1,426$484,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$83,229$83,229-$83,229
River Dance$9,976$9,976-$9,976
Total Events$93,205$93,205-$93,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Minutes are available at organizations admin offices upon request”

Form 990 governing body review Part VI line 11

“Organization board meets quarterly and minutes available upon inspection”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains conflict of interest policy available for inspection at admin office upon request”

CEO executive director top management comp Part VI line 15A

“Board, as documented in organization minutes, determines the wages for each key employee annually”

Other officer or key employee compensation Part VI line 15B

“Organization board, as documented in the minutes, reviews annually compensation of all key employees”

Governing documents etc available to public Part VI line 19

“Organization makes available upon request all governing documents at admin offices”

Filing and Contact Details

Filer

Filer Name
The Roxey Ballet Company
EIN
22-3466604
In Care Of
% SCOTT SCHIED
Phone
6093977616
Address
6 7TH STREET, Frenchtown, NJ 08825

Signing Officer

Name
Scott Schied
Title
president
Phone
6093977616
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schied
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
19

Preparer

Firm
Adams & Associates Pc
Address
1719 CALLENDER ROAD, Thompson, PA 18465
Preparer
Edward W Adams CPA
Phone
5707273325
Raw XML AppendixShowing 400 of 471 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE AVAILABLE AT ORGANIZATIONS ADMIN OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION BOARD MEETS QUARTERLY AND MINUTES AVAILABLE UPON INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAINTAINS CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION AT ADMIN OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD, AS DOCUMENTED IN ORGANIZATION MINUTES, DETERMINES THE WAGES FOR EACH KEY EMPLOYEE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION BOARD, AS DOCUMENTED IN THE MINUTES, REVIEWS ANNUALLY COMPENSATION OF ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES AVAILABLE UPON REQUEST ALL GOVERNING DOCUMENTS AT ADMIN OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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