Civic Intelligence

Ballet Next Inc.

990 • Fiscal year 2019 • EIN 45-3508749

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,986 (-100%) from 2018

Net Assets

Down

$0

Down $12,986 (-100%) from 2018

Liabilities

Down

$0

Down $7,000 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $167,542 (-100%) from 2018

Expenses

Down

$0

Down $148,161 (-100%) from 2018

Net Income

Down

$0

Down $19,381 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The teaching and performance of ballet to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
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-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2019-08-27
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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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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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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