Civic Intelligence

Balletfleming Company

EIN 45-4389929 • 501(c)3 • Philadelphia, PA

Profile

To elicit a great appreciation for the art of ballet utilizing more current American music.

1538 S 15th StreetPhiladelphia, PA 19146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.27x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$260

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,357

Down $7,935 (-77%) from 2013

Liabilities

Down

$3,000

Down $3,499 (-54%) from 2013

Net Assets

Down

-$643

Down $4,436 (-117%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$50,231

Down $35,080 (-41%) from 2013

Expenses

Down

$54,667

Down $32,244 (-37%) from 2013

Net Income

Down

-$4,436

Down $2,836 (-177%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2012: $6,593Liabilities 2012: $1,200Net Assets 2012: $5,3932012Assets 2013: $10,292Liabilities 2013: $6,499Net Assets 2013: $3,7932013Assets 2014: $2,357Liabilities 2014: $3,000Net Assets 2014: -$6432014

Highlighted filing

2014

Assets$2,357
Liabilities$3,000
Net Assets-$643
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $73,621Expenses 2012: $68,228Net Income 2012: $5,3932012Revenue 2013: $85,311Expenses 2013: $86,911Net Income 2013: -$1,6002013Revenue 2014: $50,231Expenses 2014: $54,667Net Income 2014: -$4,4362014

Highlighted filing

2014

Revenue$50,231
Expenses$54,667
Net Income-$4,436
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357
Liabilities
$3,000
Net assets
-$643
Revenue
$50,231
Expenses
$54,667
Net income
-$4,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.00$0.64$50.2$54.7$4.44
2013Detailed filing. Detailed filing data is available for this year.$10.3$6.50$3.79$85.3$86.9$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.20$5.39$73.6$68.2$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$50,231
Mission and Program Overview

Mission

To elicit a great appreciation for the art of ballet utilizing more current American music.

Program Services

DescriptionGrantsExpenses
Snow White - utilizing young students from a local dance school, the production enabled students to work with professional dances in a professional production.-$11,500
DAY AND NIGHT-$10,820
AFTER THE SUMMER SUN-$10,600
0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FLEMINGArtistic DirectorPT$260-$260
LUDO SCHEFFERPresidentPT$0--
KATHI CONLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
BalletFleming Company
EIN
45-4389929
Phone
2155194006
Address
1538 S 15th Street, Philadelphia, PA 19146

Signing Officer

Name
Christopher Fleming
Title
Artistic Director
Phone
2155194006
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Kovitz LLC
Address
20 Long Bow Dr, Sewell, NJ 08080
Preparer
Cheryl Kovitz
Phone
6092216662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 877. Bank service charges 432. Boutique costs 439. Costumes 160. Office supplies 218. Supplies 72. Travel expense 14.”

Form 990EZ, Part II, Line 24

“Pledges receivable 0. Prepaid expenses 0. Costumes 919. 927.”

Form 990EZ, Part II, Line 26

“Loan payable 6489. 0. Due from bank 10. Due to scottish rite theatre 3000.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06092216662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Long Bow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sewell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-643
IRS990EZ/OccupancyRentUtltsAndMaintAmt010880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUDO SCHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHI CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0927
IRS990EZ/OtherExpensesTotalAmt02212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To elicit a great appreciation for the art of ballet utilizing more current American music.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt033746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Snow White - utilizing young students from a local dance school, the production enabled students to work with professional dances in a professional production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAY AND NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER THE SUMMER SUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054667
IRS990EZ/TotalProgramServiceExpensesAmt032920
IRS990EZ/TotalRevenueAmt050231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084679
IRS990ScheduleA/TotalSupportAmt084679
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER FLEMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Artistic Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 877. BANK SERVICE CHARGES 432. BOUTIQUE COSTS 439. COSTUMES 160. OFFICE SUPPLIES 218. SUPPLIES 72. TRAVEL EXPENSE 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0. PREPAID EXPENSES 0. COSTUMES 919. 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 6489. 0. DUE FROM BANK 10. DUE TO SCOTTISH RITE THEATRE 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155194006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BalletFleming Company
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0454389929
ReturnHeader/Filer/PhoneNum02155194006
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 S 15th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL KOVITZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Long Bow Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008080
ReturnHeader/PreparerPersonGrp/PhoneNum06092216662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL KOVITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:53:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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