Civic Intelligence

Delaware Ballet Company

990EZ • Fiscal year 2016 • EIN 23-7204892

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization Profilewww.delawareballet.net
177 Old Camden RoadCamden Wyoming, DE 19934

(302) 698-1340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,278

No earlier filing loaded for comparison.

Net Assets

$41,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$56,696

No earlier filing loaded for comparison.

Expenses

$38,776

No earlier filing loaded for comparison.

Net Income

$17,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $41,278Liabilities 2016: $0Net Assets 2016: $41,2782016Assets 2017: $55,153Liabilities 2017: $2,095Net Assets 2017: $53,0582017Assets 2018: $59,891Liabilities 2018: $0Net Assets 2018: $59,8912018Assets 2019: $73,176Liabilities 2019: $2,230Net Assets 2019: $70,9462019

Highlighted filing

2016

Assets$41,278
Liabilities$0
Net Assets$41,278
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $56,696Expenses 2016: $38,776Net Income 2016: $17,9202016Revenue 2017: $51,633Expenses 2017: $39,853Net Income 2017: $11,7802017Revenue 2018: $55,296Expenses 2018: $48,088Net Income 2018: $7,2082018Revenue 2019: $57,928Expenses 2019: $47,028Net Income 2019: $10,9002019

Highlighted filing

2016

Revenue$56,696
Expenses$38,776
Net Income$17,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$57,903
Mission and Program Overview

Mission

The production of ballet performances for community benefit; teaching dance at a high level for students pursuing dance as a vocation/avocation; introduce dance to school-age children.

Program Services

DescriptionGrantsExpenses
The organization had a very successful production of The Nutcracker which generated approximately $35,000 in revenue. It had a good but financially unsuccessful Spring Show which lost a few hundred dollars after expenses. The Company added a few new dancers who are very talented and are being provided elevated instruction. Multiple community outreach events occurred at schools and other venues and the Ballet Company provides shows to schools as part of its Nutcracker show.$0$13,120
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany FaulkinghamArtistic DirectorPT$6,600-$6,600
Joe CuccinelloPresidentPT$0--
Crystal JohnsonTreasurer-$0--
Shelli LawsonVice President-$0--
Shelly AlioaDirector-$0--
Elizabeth DuRossDirector-$0--
Theresa TegtmeierGuild President-$0--
Katherine EichlerDirector-$0--
Kimberly CuffeeSecretary-$0--
Elaine PinkowskiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NASCAR Vending$14,268$14,268$0$14,268
Total Events$14,268$14,268$0$14,268
Filing and Contact Details

Filer

Filer Name
Delaware Ballet Company
EIN
23-7204892
Phone
3026981340
Address
177 Old Camden Road, Camden Wyoming, DE 19934

Signing Officer

Name
Crystal Johnson
Title
Treasurer
Phone
3023986090
Signed
2017-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dance Competition Expenses, Insurance, Show Production Expenses for The Nutcracker and the Spring Show”

Form 990-EZ, Part I, Line 20

“Reconciling entry to match 990 tax records to book records.”

Raw XML Appendix228 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Van Gorp
IRS990EZ/BooksInCareOfDetail/PhoneNum03026981340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 Old Camden Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camden Wyoming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020615
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Cuccinello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelli Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Alioa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Faulkingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth DuRoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Tegtmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Eichler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimberly Cuffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Elaine Pinkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Guild President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02743
IRS990EZ/OtherExpensesTotalAmt030641
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The production of ballet performances for community benefit; teaching dance at a high level for students pursuing dance as a vocation/avocation; introduce dance to school-age children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt037447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization had a very successful production of The Nutcracker which generated approximately $35,000 in revenue. It had a good but financially unsuccessful Spring Show which lost a few hundred dollars after expenses. The Company added a few new dancers who are very talented and are being provided elevated instruction. Multiple community outreach events occurred at schools and other venues and the Ballet Company provides shows to schools as part of its Nutcracker show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01207
IRS990EZ/SpecialEventsNetIncomeLossAmt019237
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038776
IRS990EZ/TotalProgramServiceExpensesAmt013120
IRS990EZ/TotalRevenueAmt056696
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Volunteer, non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.delawareballet.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income includes revenue generated from fundraisers including the following tax year 2015 events: 1) NASCAR race concession proceeds ($7506), Sales of Yankee Candles ($1917) and various other events ($4259).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64619
IRS990ScheduleA/PublicSupportPY509Pct00.61
IRS990ScheduleA/PublicSupportTotal509Amt0107517
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0107517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166387
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NASCAR Vending
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dance Competition Expenses, Insurance, Show Production Expenses for The Nutcracker and the Spring Show
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciling entry to match 990 tax records to book records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0There was significant changeover in Board positions and responsibilities related to filing of key corporate documents. Previous filings were on 990-N and with the changeover in board positions, not only were people who had previously submitted the 990-N no longer part of the Company, but with the success of the company in exceeding $50,000 in revenues, there was additional learning curve to understand the requirements of the 990 EZ. Time requirements for filing were not communicated during the transition. The Board is stable now and should meet the timely filing requirements moving forward.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03023986090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237204892
ReturnHeader/Filer/PhoneNum03026981340
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 Old Camden Road
ReturnHeader/Filer/USAddress/CityNm0Camden Wyoming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019934
ReturnHeader/ReturnTs02017-05-02T21:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,278
Liabilities
$0
Net assets
$41,278
Revenue
$56,696
Expenses
$38,776
Net income
$17,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$2.23$70.9$57.9$47.0$10.9
2018Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$55.3$48.1$7.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$2.10$53.1$51.6$39.9$11.8
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$56.7$38.8$17.9