Civic Intelligence

The Roxey Ballet Company Inc.

990 • Fiscal year 2015 • EIN 22-3466604

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.ROXEYBALLET.ORG
243 North Union StreetLambertville, NJ 08530

(609) 397-7616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$43,740

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$155,423

Up $3,208 (+2.1%) from 2014

Net Assets

Up

$141,998

Up $1,408 (+1.0%) from 2014

Liabilities

Up

$13,425

Up $1,800 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$312,902

Up $35,121 (+13%) from 2014

Expenses

Up

$311,494

Up $46,303 (+17%) from 2014

Net Income

Down

$1,408

Down $11,182 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2015

Assets$155,423
Liabilities$13,425
Net Assets$141,998
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$312,902
Expenses$311,494
Net Income$1,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$312,902
Mission and Program Overview

Mission

Advance and promote the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$122,245$122,245→ $0
Cash and Non-Interest-Bearing Accounts$22,220$21,232▼ $988
Pledges and Grants Receivable$6,135$9,735▲ $3,600
Prepaid Expenses and Deferred Charges$924$1,705▲ $781
Land, Buildings, and Equipment, Net$691$506▼ $185
Total Assets$152,215$155,423▲ $3,208
Liabilities
Deferred Revenue$9,000$10,000▲ $1,000
Accounts Payable and Accrued Expenses$2,625$3,425▲ $800
Total Liabilities$11,625$13,425▲ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$140,590$141,998▲ $1,408
Total Net Assets Fund Balance$140,590$141,998▲ $1,408
Total Liabilities and Net Assets / Fund Balance$152,215$155,423▲ $3,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506$144,813$145,319
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a RoxeyArtistic DirectorPT$43,740$43,740

Board Members and Trustees

NameTitle
Barry JacksonPresident
Erik VallowDirector
Joy Atkinson ConlonDirector
Lisa Cheley Espinoza MdDirector
Roger MessinaDirector
Mellissa a RoxeyNon-voting D
Laura McmillanSecretary
Michele EngelhartTreasurer
Denise CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,381
Program Service Revenue
$153,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,456
Change in Net Assets
$1,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,820
Other Expenses$139,674
Total Fundraising Expense$20,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,428$20,456-$110,884
Current Officers, Directors, Trustees, and Key Employees$43,740--$43,740
Occupancy$35,958$3,636-$39,594
Payroll Taxes$14,921$2,275-$17,196
Office Expenses$4,446$9,029-$13,475
Advertising$12,521--$12,521
Fees for Services Accounting-$7,829-$7,829
Insurance$3,995$2,455-$6,450
All Other Expenses$3,315$2,686-$6,001
Other Expenses$9,655-$5,523$5,523
Depreciation Depletion-$185-$185
Total Functional Expenses$242,383$48,551$20,560$311,494
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
Concessions$22,434$22,434-$22,434
Bayou Ball$9,235$9,235-$9,235
Total Events$39,246$39,246-$39,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark and Melissa RoxeyNon-votingOccupancyNo$12,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark a roxey melissa taylor roxey artistic dir director married”

Form 990, Page 6, Part VI, Line 11B

“Board reviews draft of form 990 and state filings prior to the returns being filed”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Roxey Ballet Company
EIN
22-3466604
Phone
6093977616
Address
243 NORTH UNION STREET, LAMBERTVILLE, NJ 08530

Signing Officer

Name
Barry Jackson
Title
President
Phone
6093977616
Signed
2015-09-15

Organization Details

Principal Officer
Barry Jacksonpresident
Formed
1996
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
ZINMAN & COMPANY PC CPA'S
Address
260 KNOWLES AVE STE 334, SOUTHAMPTON, PA 18966
Preparer
Stanley J Kritzstein CPA
Phone
2153572250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01268072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222112
IRS990ScheduleA/Total509Grp/TotalAmt01268072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAYOU BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK AND MELISSA ROXEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NON-VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ROXEY BALLET COMPANY RENTS OFFICE SPACE FOR 237.50 PER MONTH,AND ON AS AS NEEDED BASIS A STUDIO, WHICH IS USED FOR REHEARSALS AND PERFORMANCES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK A ROXEY MELISSA TAYLOR ROXEY ARTISTIC DIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DRAFT OF FORM 990 AND STATE FILINGS PRIOR TO THE RETURNS BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152215
IRS990/TotalAssetsEOYAmt0155423
IRS990/TotalAssetsGrp/BOYAmt0152215
IRS990/TotalAssetsGrp/EOYAmt0155423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159381
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011625
IRS990/TotalLiabilitiesEOYAmt013425
IRS990/TotalLiabilitiesGrp/BOYAmt011625
IRS990/TotalLiabilitiesGrp/EOYAmt013425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141998
IRS990/TotalProgramServiceExpensesAmt0242383
IRS990/TotalProgramServiceRevenueAmt0153521
IRS990/TotalReportableCompFromOrgAmt043740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312902
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0243 NORTH UNION STREET
IRS990/USAddress/CityNm0LAMBERTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROXEYBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093977616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROXEY BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROXE
ReturnHeader/Filer/EIN0223466604
ReturnHeader/Filer/PhoneNum06093977616
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 NORTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232631972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,423
Liabilities
$13,425
Net assets
$141,998
Revenue
$312,902
Expenses
$311,494
Net income
$1,408
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
Peer Organizations

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