Civic Intelligence

Ballet Next Inc.

990 • Fiscal year 2018 • EIN 45-3508749

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

3203%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,986

Up $19,381 (+3203%) from 2017

Net Assets

Up

$12,986

Up $19,381 (+303%) from 2017

Liabilities

Flat

$7,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$167,542

Up $55,282 (+49%) from 2017

Expenses

Up

$148,161

Up $112,369 (+314%) from 2017

Net Income

Down

$19,381

Down $57,087 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$19,986
Liabilities$7,000
Net Assets$12,986
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$167,542
Expenses$148,161
Net Income$19,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$167,542
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$605$19,986▲ $19,381
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$605$19,986▲ $19,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-6,395$12,986▲ $19,381
Total Net Assets Fund Balance$-6,395$12,986▲ $19,381
Total Liabilities and Net Assets / Fund Balance$605$19,986▲ $19,381
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele WilesArtistic DirectPT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,560
Program Service Revenue
$16,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,560
Change in Net Assets
$19,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,161
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,715--$56,715
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Advertising$13,053--$13,053
Insurance-$10,124-$10,124
Occupancy$8,965--$8,965
Fees for Services Management-$6,325-$6,325
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$2,498-$2,498
Travel$303--$303
Other Expenses$12,390$120-$120
Total Functional Expenses$121,426$26,735$0$148,161
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
2019-05-15
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362258
IRS990ScheduleA/Total509Grp/TotalAmt0947642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947642
IRS990/ScheduleBRequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605
IRS990/TotalAssetsEOYAmt019986
IRS990/TotalAssetsGrp/BOYAmt0605
IRS990/TotalAssetsGrp/EOYAmt019986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012986
IRS990/TotalProgramServiceExpensesAmt0121426
IRS990/TotalProgramServiceRevenueAmt016982
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019986
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012986
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.balletnext.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0223572809
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/ReturnTs02019-05-15T13:48:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,986
Liabilities
$7,000
Net assets
$12,986
Revenue
$167,542
Expenses
$148,161
Net income
$19,381
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