Civic Intelligence

Delaware Ballet Company

990EZ • Fiscal year 2017 • EIN 23-7204892

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 07, 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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$55,153

Up $13,875 (+34%) from 2016

Net Assets

Up

$53,058

Up $11,780 (+29%) from 2016

Liabilities

Up

$2,095

Up $2,095 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$51,633

Down $5,063 (-8.9%) from 2016

Expenses

Up

$39,853

Up $1,077 (+2.8%) from 2016

Net Income

Down

$11,780

Down $6,140 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$55,153
Liabilities$2,095
Net Assets$53,058
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$51,633
Expenses$39,853
Net Income$11,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$52,178
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 $30,000 in revenue. It had a good Spring Show which made 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$16,795
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany FaulkinghamArtistic DirectorPT$6,600-$6,600
Shelli LawsonPresident-$0--
Shelly AlioaVice President-$0--
John Van GorpTreasurer-$0--
Elizabeth DuRossDirector-$0--
Theresa TegtmeierDirector-$0--
Katherine EichlerDirector-$0--
Elaine PinkowskiDirector-$0--
Mimi GibbsGuild President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NASCAR Vending$14,934$14,934$0$14,934
Total Events$14,934$14,934$0$14,934
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
John Van Gorp
Title
Treasurer
Phone
3023986090
Signed
2017-10-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Credit Card Cash Back”

Form 990-EZ, Part I, Line 16

“Competition and travel expenses, Insurance, Show Productions for The Nutcracker and the Spring Show, reconciliation differences between bank and book”

Form 990-EZ, Part II, Line 24

“Accounts Receivable:$2132”

Form 990-EZ, Part II, Line 26

“Accounts Payable: (waiting on invoice from DSU Auditorium for Spring Show)”

Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt041278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053021
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07748
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt015566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052178
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelli Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Alioa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Van Gorp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Faulkingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth DuRoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Tegtmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katherine Eichler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elaine Pinkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mimi Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Guild President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02132
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032105
IRS990EZ/OtherRevenueTotalAmt0308
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/ProgramServiceRevenueAmt036295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization had a very successful production of The Nutcracker which generated approximately $30,000 in revenue. It had a good Spring Show which made 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/ProgramServiceExpensesAmt016795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0545
IRS990EZ/SpecialEventsNetIncomeLossAmt015021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039853
IRS990EZ/TotalProgramServiceExpensesAmt016795
IRS990EZ/TotalRevenueAmt051633
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 2016 events: 1) NASCAR race concession proceeds ($14,934), Sales of Yankee Candles ($8) and various other events ($932).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65798
IRS990ScheduleA/PublicSupportPY509Pct00.64619
IRS990ScheduleA/PublicSupportTotal509Amt0143812
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028805
IRS990ScheduleA/Total509Grp/TotalAmt0143812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218565
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Cash Back
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competition and travel expenses, Insurance, Show Productions for The Nutcracker and the Spring Show, reconciliation differences between bank and book
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable:$2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable: (waiting on invoice from DSU Auditorium for Spring Show)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Van Gorp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03023986090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.134.152.58
ReturnHeader/ReturnTs02017-10-07T21:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,153
Liabilities
$2,095
Net assets
$53,058
Revenue
$51,633
Expenses
$39,853
Net income
$11,780
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
2017Detailed filing. Detailed filing data is available for this year.$55.2$2.10$53.1$51.6$39.9$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$56.7$38.8$17.9