Frederick Ballet Co MD Regional Ballet Co

990EZ • Fiscal year 2016 • EIN 52-1194541

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profile N/A

PO Box 697Jeferson, MD 21755-0697

(301) 662-9441

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-82%

Faster asset growth than 4% of similar nonprofits.

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

-5.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$1,913

Down $8,597 (-82%) from 2015

Net Assets

Down

$1,913

Down $8,597 (-82%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$95,118

Down $4,994 (-5.0%) from 2015

Expenses

Down

$103,715

Down $12,013 (-10%) from 2015

Net Income

-$8,597

Up $7,019 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$1,913

Liabilities$0

Net Assets$1,913

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$95,118

Expenses$103,715

Net Income-$8,597

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 6, 2017
Return Version: 2015v3.0
Gross Receipts: $95,118

Mission and Program Overview

Mission

Theatrical dance performances

Program Services

Description	Grants	Expenses
BALLET FOR BENEFIT OF CHILDREN AND COMMUNITY	$0	$103,090

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTI HOLLAND	President	-	$0	-	-
KAREN FRENCH	Director	-	$0	-	-
AILEEN HOLDRIDGE	Director	-	$0	-	-
ANDIE KENNEDY	Director	-	$0	-	-
JOYCE MORRISON	Treasurer/Art Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Frederick Ballet Co Md Regional Ballet
EIN: 52-1194541
Phone: 3016629441
Address: PO BOX 697, JEFERSON, MD 21755-0697

Signing Officer

Name: Joyce Morrison
Title: Treasurer
Phone: 3014737048
Signed: 2017-02-06
Discuss with paid preparer: Yes

Preparer

Firm: Draper & Mcginley Pa
Address: 365 W PATRICK ST, FREDERICK, MD 21701
Preparer: Michael Mcginley
Phone: 3016947411

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,901. Description: storage. Amount: 11,670. Description: publicity. Amount: 13,743. Description: props. Amount: 305. Description: office expenses. Amount: 1,180. Description: insurance. Amount: 1,499. Description: costumes. Amount: 10,040. Description: concessions. Amount: 2,656. Description: hospitality. Amount: 1,188. Description: theatrical fees. Amount: 23,300. Description: theatrical production costs. Amount: 7,521. Description: lodging. Amount: 1,489. Description: equipment rent. Amount: 1,198. Total to form 990-ez, line 16: 77,690.”

Raw XML Appendix157 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/PersonNm	0	JOYCE MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3014734660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 697
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	21755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	625
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1913
IRS990EZ/GrossReceiptsAmt	0	95118
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1913
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTI HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AILEEN HOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANDIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOYCE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER/ART DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	77690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THEATRICAL DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt	0	2072
IRS990EZ/ProgramServiceRevenueAmt	0	95118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BALLET FOR BENEFIT OF CHILDREN AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	103090
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	103715
IRS990EZ/TotalProgramServiceExpensesAmt	0	103090
IRS990EZ/TotalRevenueAmt	0	95118
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	95118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	100112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	76075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	85600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	85145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	442050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	442050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	95118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	100112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	85600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	85145
IRS990ScheduleA/Total509Grp/TotalAmt	0	442050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	95118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	100112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	85600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	85147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	442052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TRAVEL. AMOUNT: 1,901. DESCRIPTION: STORAGE. AMOUNT: 11,670. DESCRIPTION: PUBLICITY. AMOUNT: 13,743. DESCRIPTION: PROPS. AMOUNT: 305. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,180. DESCRIPTION: INSURANCE. AMOUNT: 1,499. DESCRIPTION: COSTUMES. AMOUNT: 10,040. DESCRIPTION: CONCESSIONS. AMOUNT: 2,656. DESCRIPTION: HOSPITALITY. AMOUNT: 1,188. DESCRIPTION: THEATRICAL FEES. AMOUNT: 23,300. DESCRIPTION: THEATRICAL PRODUCTION COSTS. AMOUNT: 7,521. DESCRIPTION: LODGING. AMOUNT: 1,489. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 1,198. TOTAL TO FORM 990-EZ, LINE 16: 77,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOYCE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3014737048
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FREDERICK BALLET CO MD REGIONAL BALLET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO
ReturnHeader/Filer/BusinessNameControlTxt	0	FRED
ReturnHeader/Filer/EIN	0	521194541
ReturnHeader/Filer/PhoneNum	0	3016629441
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 697
ReturnHeader/Filer/USAddress/CityNm	0	JEFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	217550697
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	521268363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DRAPER & MCGINLEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	365 W PATRICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3016947411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL MCGINLEY
ReturnHeader/ReturnTs	0	2017-02-08T11:28:50-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,913
Liabilities: $0
Net assets: $1,913
Revenue: $95,118
Expenses: $103,715
Net income: -$8,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.21	$1.22	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$1.23	$1.17	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.78	$0.78	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.01	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.93	$0.93	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.99	$0.99	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$1.01	$1.01	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.96	$0.98	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.95	$1.04	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.00	$1.16	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.76	$0.93	$0.17
2013Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$0.86	$1.17	$0.31
2012Summary only. Only limited summary data is available for this year.	$0.75	$0.00		$0.85	$1.10	$0.25
2011Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.85	$1.01	$0.16