Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$3,919,705
Up $5,073 (+0.1%) from 2019
Net Assets
Down$3,586,578
Down $228,497 (-6.0%) from 2019
Liabilities
Up$333,127
Up $233,570 (+235%) from 2019
Revenue And Expenses
Revenue
Down$2,133,255
Down $501,156 (-19%) from 2019
Expenses
Down$2,361,752
Down $108,047 (-4.4%) from 2019
Net Income
Down-$228,497
Down $393,109 (-239%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,133,255
Mission and Program Overview
Mission
Balletx expands the vocabulary of contemporary ballet for all audiences through innovative performances, world premiere choreography, dance education, and community programs.
Balletx produces original choreography that expands the vocabulary of classical dance for all audiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $773,069 | $1,471,410 | ▲ $698,341 |
| Cash and Non-Interest-Bearing Accounts | $890,908 | $1,262,081 | ▲ $371,173 |
| Land, Buildings, and Equipment, Net | $702,459 | $613,678 | ▼ $88,781 |
| Pledges and Grants Receivable | $1,299,105 | $531,683 | ▼ $767,422 |
| Accounts Receivable | $186,084 | $20,853 | ▼ $165,231 |
| Prepaid Expenses and Deferred Charges | $51,007 | $8,000 | ▼ $43,007 |
| Total Assets | $3,914,632 | $3,919,705 | ▲ $5,073 |
| Other Assets Total | $12,000 | $12,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,261 | $233,455 | ▲ $220,194 |
| Accounts Payable and Accrued Expenses | $83,896 | $76,292 | ▼ $7,604 |
| Deferred Revenue | $2,400 | $23,380 | ▲ $20,980 |
| Total Liabilities | $99,557 | $333,127 | ▲ $233,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,125,936 | $2,583,589 | ▲ $457,653 |
| Net Assets With Donor Restrictions | $1,689,139 | $1,002,989 | ▼ $686,150 |
| Total Net Assets Fund Balance | $3,815,075 | $3,586,578 | ▼ $228,497 |
| Total Liabilities and Net Assets / Fund Balance | $3,914,632 | $3,919,705 | ▲ $5,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $2,180 | - |
| Equipment | $6,141 | $18,859 | - |
| Leasehold Improvements | $607,537 | $185,615 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Averill | President |
| Neal Krouse | Vice President |
| Rebecca Malcolm-naib | Vice President |
| Gary Turner | Member at Large |
| Jan P Boswinkel | Member at Large |
| Jeanne B Fisher | Member at Large |
| Josyln Ewart | Member at Large |
| Marci Generose | Member at Large |
| Mark Aronchick | Member at Large |
| Mary W Kirson | Member at Large |
| Michael Shannon | Member at Large |
| Michael Soojian | Member at Large |
| Patrick Hardy | Member at Large |
| Timothy D Katsiff | Member at Large |
| Vanessa Ryan | Member at Large |
| John Benson | Secretary |
| Frances Feldbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,614,445
- Program Service Revenue
- $492,213
- Investment Income
- $18,578
- Other Revenue
- $8,019
- All Other Contributions
- $1,614,445
- Change in Net Assets
- $-228,497
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,133,255
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,891
- Total Revenue per Audited Statements
- $2,154,146
- Total Revenue per Form 990
- $2,133,255
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,224,842 |
| Other Expenses | $1,136,910 |
| Total Fundraising Expense | $166,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $875,232 | $36,239 | $91,607 | $1,003,078 |
| Other Employee Benefits | $196,179 | $5,052 | $20,533 | $221,764 |
| Occupancy | $75,077 | $28,420 | - | $103,497 |
| Depreciation Depletion | $88,780 | - | - | $88,780 |
| Advertising | $65,518 | - | $12,542 | $78,060 |
| Office Expenses | $35,749 | $26,666 | $7,088 | $69,503 |
| Fees for Services Legal | - | $35,694 | - | $35,694 |
| Other Expenses | $22,780 | $6,013 | $2,735 | $22,780 |
| Fees for Services Management | - | $10,819 | - | $10,819 |
| All Other Expenses | $2,450 | - | - | $2,450 |
| Fees for Services Other | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $2,045,781 | $149,403 | $166,568 | $2,361,752 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,382,643 |
| Expenses per Audited Statements | $2,361,752 |
| Total Expenses per Form 990 | $2,361,752 |
| Expenses Not Reported on Form 990 | $20,891 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Protection Program | $216,887 |
| Deferred Rent Liability | $16,568 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
Form 990, Part VI, Section B, Line 11B
“Explanation: the board of directors of balletx under the advice of the treasurer shall employ an external auditing firm to prepare the financial numbers of the form 990. The treasurer and president will complete the governance sections, and will consult with the executive director to identify and complete the programmatic components. The full board receives a copy of the form prior to filing for final review and the form shall be approved by a quorum of the board of directors at any regular, annual or sprecial meeting as directed by the president.”
Form 990, Part VI, Section B, Line 12C
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) understands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the board of directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Form 990, Part VI, Section B, Line 15
“Payroll compensation is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 18
“Documents are made available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) undertands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the board of directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Filing and Contact Details
Filer
- Filer Name
- Balletx
- EIN
- 31-1784286
- Phone
- 2152255389
- Address
- 1923 WASHINGTON AVE, PHILADELPHIA, PA 19146
Signing Officer
- Name
- Janet Averill
- Title
- President
- Phone
- 2152255389
- Signed
- 2021-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Averill
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 26
- Volunteers
- 0
Preparer
- Firm
- Giordano & Assoc Cpas Pc
- Address
- ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
- Preparer
- James D Keiser Iii
- Phone
- 2157852600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Organizations board reviews all financial statements prior to acceptance and issuance.”
Raw XML AppendixShowing 400 of 502 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCHANTVILLE |
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| IRS990/CYOtherExpensesAmt | 0 | 1136910 |
| IRS990/CYOtherRevenueAmt | 0 | 8019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 492213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1224842 |
| IRS990/CYTotalExpensesAmt | 0 | 2361752 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88780 |
| IRS990/Desc | 0 | 4A. PERFORMANCE SERIES: IN THE 2019-2020 SEASON, BALLETX PERFORMED ONE, TWO-WEEK PERFORMANCE SERIES AS RESIDENT DANCE COMPANY OF THE WILMA THEATER, FOR A TOTAL OF 13 PERFORMANCES FEATURING WORLD PREMIERES BY MATTHEW NEENAN AND JO STROMGREN. THE 2019-2020 SEASON REACHED AN AUDIENCE OF 3,598, AND LED POINTE MAGAZINE TO WRITE "BALLETX HAS GROWN INTO A COVETED COMPANY PRIORITIZING NEW WORK." THE COMPANY ADDITIONALLY CREATED WORLD PREMIERES BY NICOLE CARUANA, GREGORY DAWSON, JOHN MCFALL, RENA BUTLER, CAILI QUAN, AND PENNY SAUNDERS, THE LIVE PERFORMANCES OF WHICH WERE POSTPONED DUE TO THE COVID-19 PANDEMIC. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002989 |
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| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 932030 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35694 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2133255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820332 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3815075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3586578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2125936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2583589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221764 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RIGHTS/ROYALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 610308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8019 |
| IRS990/OtherRevenueTotalAmt | 0 | 8019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1299105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 531683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8000 |
| IRS990/PrincipalOfficerNm | 0 | JANET AVERILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 4B. TOURING: RECOGNIZED WORLDWIDE FOR ITS DISTINCTIVE REPERTORY, IN THE 2019-2020 SEASON BALLETX TOURED TO SUCH PRESTIGIOUS VENUES AS THE VAIL DANCE FESTIVAL (CO), JOYCE THEATER (NY), DIANA WORTHAM THEATRE (NC), BOLOGNA PAC (MS), MANSHIP THEATRE (LA), THE KENNEDY CENTER (DC), DUNCAN THEATRE (FL), PARAMOUNT THEATRE (NC), STATE THEATRE (NC), DUKE UNIVERSITY (NC), AND BRYN MAWR COLLEGE (PA), REACHING OVER 7,500 AUDIENCES NATIONWIDE. IN ADDITION TO TOURING, BALLETX PRESENTED FOUR FREE POP UP PERFORMANCES FOR OVER 5,500 COMMUNITY MEMBERS IN NEIGHBORHOODS, PARKS, AND NON-TRADITIONAL PHILADELPHIA VENUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256696 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 234409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 4C. DANCE EXCHANGE: BALLETX'S IN-SCHOOL OUTREACH PROGRAM, DANCE EXCHANGE, BASED ON THE AWARD-WINNING METHODOLOGY OF THE NATIONAL DANCE INSTITUTE, USES LIVE MUSIC AND STRUCTURED CREATIVE LEARNING TO TEACH PHILADELPHIA PUBLIC SCHOOL STUDENTS THE BASIC VOCABULARY OF DANCE, WHILE FOSTERING SUCH SKILLS AS SELF-CONFIDENCE, TEAMWORK, FOCUS, AND DETERMINATION. IN THE 2019-2020 SCHOOL YEAR, BALLETX'S TEAM OF FIVE TEACHING ARTISTS AND THREE MUSICIANS WORKED WITH 331 3RD AND 4TH GRADE STUDENTS AT FOUR PHILADELPHIA PUBLIC SCHOOLS FOR 494 CLASS SESSIONS, CULMINATING IN FOUR FINAL PERFORMANCES FOR NEARLY 800 COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155001 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4D. EDUCATION & OUTREACH: IN THE 2019-2020 SEASON, BALLETX OFFERED LOW-COST DANCE CLASSES VIRTUALLY AND AT ITS HOME STUDIO, THE CENTER FOR WORLD PREMIERE CHOREOGRAPHY. CLASSES ARE DESIGNED FOR MOVERS OF ALL AGES AND SKILL LEVELS, AND INCLUDE BALLET, CONTEMPORARY, VOGUING, FITNESS, AND MORE, AND REACHED APPROXIMATELY 75 PATRONS WEEKLY. DURING THE COVID-19 SHUTDOWN IN APRIL-MAY 2020, THE COMPANY OFFERED OVER 300 FREE CLASSES ON INSTAGRAM FOR OUR COMMUNITY. BALLETX PRESENTED ITS 9TH ANNUAL SUMMER INTENSIVE, A TWO-WEEK VIRTUAL PROGRAM FOR PRE-PROFESSIONAL DANCERS THAT REACHED 20 STUDENTS WITH HIGH-IMPACT TRAINING. BALLETX CONTINUED ITS AUDIENCE ENGAGEMENT PROGRAM, THE X-PROCESS, WITH FREE Q&AS AND OPEN REHEARSALS FOR NEARLY 300 AUDIENCE MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 702054 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1647700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3966 |
| IRS990/PYOtherExpensesAmt | 0 | 1322059 |
| IRS990/PYOtherRevenueAmt | 0 | 168669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 814076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147740 |
| IRS990/PYTotalExpensesAmt | 0 | 2469799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2634411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 773069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1471410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1635336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3123657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9282677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23951 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3230033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9282677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1635336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3123657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9282677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9306628 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2180 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2180 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20891 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18859 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2361752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 607537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 185615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 793152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 216887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20891 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2133255 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2361752 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,919,705
- Liabilities
- $333,127
- Net assets
- $3,586,578
- Revenue
- $2,133,255
- Expenses
- $2,361,752
- Net income
- -$228,497