Civic Intelligence

Ballet Next Inc.

990 • Fiscal year 2016 • EIN 45-3508749

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.balletnext.com
243 W 60th AvenueNew York, NY 10023

(646) 339-3139

Siviq Scores

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

Liabilities / Assets

99th percentile

11.61x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,808

Down $17,851 (-70%) from 2015

Net Assets

Down

-$82,863

Down $88,723 (-1514%) from 2015

Liabilities

Up

$90,671

Up $70,872 (+358%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$112,331

Down $84,678 (-43%) from 2015

Expenses

Down

$201,054

Down $120,583 (-37%) from 2015

Net Income

Up

-$88,723

Up $35,905 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100KAssets 2013: $4,493Liabilities 2013: $0Net Assets 2013: $4,4932013Assets 2014: $158,666Liabilities 2014: $28,178Net Assets 2014: $130,4882014Assets 2015: $25,659Liabilities 2015: $19,799Net Assets 2015: $5,8602015Assets 2016: $7,808Liabilities 2016: $90,671Net Assets 2016: -$82,8632016Assets 2017: $605Liabilities 2017: $7,000Net Assets 2017: -$6,3952017Assets 2018: $19,986Liabilities 2018: $7,000Net Assets 2018: $12,9862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5Liabilities 2020: $42,074Net Assets 2020: -$42,0692020Assets 2021: $42,104Liabilities 2021: $44,271Net Assets 2021: -$2,1672021Assets 2022: $151,432Liabilities 2022: $177,437Net Assets 2022: -$26,0052022

Highlighted filing

2016

Assets$7,808
Liabilities$90,671
Net Assets-$82,863
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2013: $256,891Expenses 2013: $248,052Net Income 2013: $8,8392013Revenue 2014: $362,258Expenses 2014: $235,701Net Income 2014: $126,5572014Revenue 2015: $197,009Expenses 2015: $321,637Net Income 2015: -$124,6282015Revenue 2016: $112,331Expenses 2016: $201,054Net Income 2016: -$88,7232016Revenue 2017: $112,260Expenses 2017: $35,792Net Income 2017: $76,4682017Revenue 2018: $167,542Expenses 2018: $148,161Net Income 2018: $19,3812018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $9,223Expenses 2020: $9,930Net Income 2020: -$7072020Revenue 2021: $93,936Expenses 2021: $54,034Net Income 2021: $39,9022021Revenue 2022: $167,325Expenses 2022: $191,163Net Income 2022: -$23,8382022

Highlighted filing

2016

Revenue$112,331
Expenses$201,054
Net Income-$88,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$112,331
Mission and Program Overview

Mission

The teaching and performance of ballet to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$58,039-
Cash and Non-Interest-Bearing Accounts$25,659$7,808▼ $17,851
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,659$7,808▼ $17,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,799$32,630▲ $12,831
Other Liabilities-$2-
Total Liabilities$19,799$90,671▲ $70,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Unrestricted Net Assets$-94,140$-132,863▼ $38,723
Total Net Assets Fund Balance$5,860$-82,863▼ $88,723
Total Liabilities and Net Assets / Fund Balance$25,659$7,808▼ $17,851
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James McCulloughChairman
Brian S SnyderDirector
Dordy JourdainDirector
John W James JrDirector
Kristen PothierDirector
Michele WilesArtistic Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$61,210
Program Service Revenue
$51,121
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,210
Change in Net Assets
$-88,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,609
Total Fundraising Expense$10,954
Professional Fundraising Fees$7,445
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,157--$114,157
Advertising$29,915--$29,915
Occupancy$16,906--$16,906
Fees for Services Management-$15,000-$15,000
Fees for Services Professional Fundraising--$7,445$7,445
Insurance-$4,639-$4,639
Travel$3,982--$3,982
Office Expenses-$2,296-$2,296
Other Expenses$294$550$3,509$550
All Other Expenses-$276-$276
Fees for Services Accounting-$-3,151-$-3,151
Total Functional Expenses$169,474$20,626$10,954$201,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$58,039-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Next Inc
EIN
45-3508749
Phone
6463393139
Address
243 W 60th Avenue, New York, NY 10023

Signing Officer

Name
James McCullough
Title
Vice Chairman
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004-2026
Preparer
Steven J Alperin
Phone
9738088801
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025659
IRS990/TotalAssetsEOYAmt07808
IRS990/TotalAssetsGrp/BOYAmt025659
IRS990/TotalAssetsGrp/EOYAmt07808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019799
IRS990/TotalLiabilitiesEOYAmt090671
IRS990/TotalLiabilitiesGrp/BOYAmt019799
IRS990/TotalLiabilitiesGrp/EOYAmt090671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82863
IRS990/TotalProgramServiceExpensesAmt0169474
IRS990/TotalProgramServiceRevenueAmt051121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112331
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07808
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03982
IRS990/TravelGrp/TotalAmt03982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132863
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.balletnext.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Next Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0453508749
ReturnHeader/Filer/PhoneNum06463393139
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 W 60th Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alperin Nebbia & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 Passaic Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042026
ReturnHeader/PreparerPersonGrp/PhoneNum09738088801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Alperin
ReturnHeader/ReturnTs02017-02-24T07:12:49-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,808
Liabilities
$90,671
Net assets
-$82,863
Revenue
$112,331
Expenses
$201,054
Net income
-$88,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.77$0.26$1.67$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$0.94$0.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.68$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.12$0.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.91$0.83$1.12$2.01$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.97$3.22$1.25
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.30$3.62$2.36$1.27
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.57$2.48$0.09