Civic Intelligence

Delaware Ballet Company

990EZ • Fiscal year 2019 • EIN 23-7204892

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$73,176

Up $13,285 (+22%) from 2018

Net Assets

Up

$70,946

Up $11,055 (+18%) from 2018

Liabilities

Up

$2,230

Up $2,230 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$57,928

Up $2,632 (+4.8%) from 2018

Expenses

Down

$47,028

Down $1,060 (-2.2%) from 2018

Net Income

Up

$10,900

Up $3,692 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$73,176
Liabilities$2,230
Net Assets$70,946
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$57,928
Expenses$47,028
Net Income$10,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.0
Gross Receipts
$57,928
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 Ballet Company had a good year with strong performances with the Nutcracker, Spring Production and RDA performances. There were a number of community outreach events and the Company provided approximately half of the funding for its dancers to attend a regional dance festival in Erie PA, Philadelphia and Delaware.$0$30,057
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CorbeilPresident-$0--
John Van GorpTreasurer-$0--
Brittany FaulkinghamArtistic Director-$0--
LuAnn JesterSecretary-$0--
Theresa TegtmeierVice President-$0--
Katherine EichlerDirector-$0--
Mimi GibbsGuild President-$0--
Charese Messina-PritchettDirector-$0--
Joe CuccinelloDirector-$0--
Jessica ShortDirector-$0--
Steven WaidleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NASCAR Vending$18,063$18,063$0$18,063
Total Events$18,063$18,063$0$18,063
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
2019-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^RDA;14177|Dance Festival Fees;2665|Operations Marketing and Insurance;3504|Production Expenses;10208^Total;30554^”

Form 990-EZ, Part I, Line 20

“Adjustment to match tax return to book”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;205|Undeposited Funds;113^Total;318^”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix241 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/BOYAmt059090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073176
IRS990EZ/FundraisingGrossIncomeAmt018444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057928
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070946
IRS990EZ/OccupancyRentUtltsAndMaintAmt03924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Corbeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Van Gorp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Faulkingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LuAnn Jester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theresa Tegtmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katherine Eichler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mimi Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charese Messina-Pritchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Cuccinello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jessica Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steven Waidley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Guild President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318
IRS990EZ/OtherChangesInNetAssetsAmt0155
IRS990EZ/OtherExpensesTotalAmt030554
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/PrintingPublicationsPostageAmt03297
IRS990EZ/ProgramServiceRevenueAmt034927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ballet Company had a good year with strong performances with the Nutcracker, Spring Production and RDA performances. There were a number of community outreach events and the Company provided approximately half of the funding for its dancers to attend a regional dance festival in Erie PA, Philadelphia and Delaware.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030057
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02230
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047028
IRS990EZ/TotalProgramServiceExpensesAmt030057
IRS990EZ/TotalRevenueAmt057928
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Volunteer, non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.delawareballet.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Redner's program, Amazon Smile, Rent of backdrop, NASCAR revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66140
IRS990ScheduleA/PublicSupportPY509Pct00.64561
IRS990ScheduleA/PublicSupportTotal509Amt0174341
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/Total509Grp/TotalAmt0174341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263592
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/GrossReceiptsEvent1Amt018063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^RDA;14177|Dance Festival Fees;2665|Operations Marketing and Insurance;3504|Production Expenses;10208^Total;30554^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to match tax return to book
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;205|Undeposited Funds;113^Total;318^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Van Gorp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03023986090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/IPv4AddressTxt071.200.53.86
ReturnHeader/ReturnTs02019-11-06T22:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$73,176
Liabilities
$2,230
Net assets
$70,946
Revenue
$57,928
Expenses
$47,028
Net income
$10,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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