Civic Intelligence

Brighton Ballet Theater Co Inc

EIN 11-3195590 • 501(c)3 • Brooklyn, NY

Profile

CHILDREN'S BALLET

2001 Oriental Blvd Bldg T7Brooklyn, NY 11235

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$47,580

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.8%

Faster asset growth than 23% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$132,411

Down $12,806 (-8.8%) from 2023

Liabilities

Up

$177,230

Up $43,076 (+32%) from 2023

Net Assets

Down

-$44,819

Down $55,882 (-505%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$550,846

Up $24,989 (+4.8%) from 2023

Expenses

Up

$606,728

Up $47,236 (+8.4%) from 2023

Net Income

Down

-$55,882

Down $22,247 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $143,328Liabilities 2010: $115,083Net Assets 2010: $28,2452010Assets 2011: $144,062Liabilities 2011: $76,765Net Assets 2011: $67,2972011Assets 2012: $205,700Liabilities 2012: $101,224Net Assets 2012: $104,4762012Assets 2013: $170,216Liabilities 2013: $60,444Net Assets 2013: $109,7722013Assets 2014: $174,024Liabilities 2014: $60,919Net Assets 2014: $113,1052014Assets 2015: $159,413Liabilities 2015: $42,114Net Assets 2015: $117,2992015Assets 2016: $153,987Liabilities 2016: $32,661Net Assets 2016: $121,3262016Assets 2017: $142,181Liabilities 2017: $13,116Net Assets 2017: $129,0652017Assets 2018: $169,689Liabilities 2018: $17,446Net Assets 2018: $152,2432018Assets 2019: $183,701Liabilities 2019: $39,241Net Assets 2019: $144,4602019Assets 2020: $219,970Liabilities 2020: $85,874Net Assets 2020: $134,0962020Assets 2021: $185,824Liabilities 2021: $100,314Net Assets 2021: $85,5102021Assets 2022: $167,163Liabilities 2022: $122,584Net Assets 2022: $44,5792022Assets 2023: $145,217Liabilities 2023: $134,154Net Assets 2023: $11,0632023Assets 2024: $132,411Liabilities 2024: $177,230Net Assets 2024: -$44,8192024

Highlighted filing

2024

Assets$132,411
Liabilities$177,230
Net Assets-$44,819
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $431,4902010Revenue 2011: $498,446Expenses 2011: $459,394Net Income 2011: $39,0522011Expenses 2012: $538,5272012Revenue 2013: $551,441Expenses 2013: $546,145Net Income 2013: $5,2962013Revenue 2014: $524,948Expenses 2014: $521,617Net Income 2014: $3,3312014Revenue 2015: $579,797Expenses 2015: $575,602Net Income 2015: $4,1952015Revenue 2016: $583,696Expenses 2016: $579,669Net Income 2016: $4,0272016Revenue 2017: $638,518Expenses 2017: $630,779Net Income 2017: $7,7392017Revenue 2018: $653,711Expenses 2018: $630,533Net Income 2018: $23,1782018Revenue 2019: $577,298Expenses 2019: $585,081Net Income 2019: -$7,7832019Revenue 2020: $387,837Expenses 2020: $398,201Net Income 2020: -$10,3642020Revenue 2021: $371,919Expenses 2021: $420,504Net Income 2021: -$48,5852021Revenue 2022: $489,975Expenses 2022: $530,906Net Income 2022: -$40,9312022Revenue 2023: $525,857Expenses 2023: $559,492Net Income 2023: -$33,6352023Revenue 2024: $550,846Expenses 2024: $606,728Net Income 2024: -$55,8822024

Highlighted filing

2024

Revenue$550,846
Expenses$606,728
Net Income-$55,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,411
Liabilities
$177,230
Net assets
-$44,819
Revenue
$550,846
Expenses
$606,728
Net income
-$55,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.77$0.45$5.51$6.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.34$0.11$5.26$5.59$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.23$0.45$4.90$5.31$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.00$0.86$3.72$4.21$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.86$1.34$3.88$3.98$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$5.77$5.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.52$6.54$6.31$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.29$6.39$6.31$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.33$1.21$5.84$5.80$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.42$1.17$5.80$5.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.61$1.13$5.25$5.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$5.51$5.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.01$1.04$5.39
2011Summary only. Only limited summary data is available for this year.$1.44$0.77$0.67$4.98$4.59$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$4.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.1
Gross Receipts
$525,857
Mission and Program Overview

Mission

CHILDREN'S BALLET

CHILDRENS BALLET

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,137$116,507▲ $11,370
Cash and Non-Interest-Bearing Accounts$59,395$25,960▼ $33,435
Loans From Officers Directors$5,002$4,898▼ $104
Total Assets$167,282$145,217▼ $22,065
Other Assets Total$2,750$2,750→ $0
Liabilities
Unsecured Notes Loans Payable$94,900$102,203▲ $7,303
Accounts Payable and Accrued Expenses$22,682$27,053▲ $4,371
Total Liabilities$122,584$134,154▲ $11,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,698$11,063▼ $33,635
Total Net Assets Fund Balance$44,698$11,063▼ $33,635
Total Liabilities and Net Assets / Fund Balance$167,282$145,217▼ $22,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,507$741,747-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irina RoizinPresidentPT$47,580$47,580
Revenue and Support

Revenue Composition

Contributions and Grants
$463,110
Program Service Revenue
$62,598
Investment Income
$149
Other Revenue
$0
All Other Contributions
$5,858
Change in Net Assets
$-33,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,681
Salaries, Compensation, and Employee Benefits$96,811
Total Fundraising Expense$9,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,095$16,640$3,074$215,809
Current Officers, Directors, Trustees, and Key Employees$61,449$7,770$1,411$70,630
Depreciation Depletion$27,914$3,529$640$32,083
Other Salaries and Wages$17,400$2,200$400$20,000
Advertising$16,299$0$333$16,632
Interest$0$6,874$0$6,874
Payroll Taxes$5,373$678$130$6,181
Fees for Services Accounting$2,088$264$48$2,400
Office Expenses$1,549$196$36$1,781
Other Expenses$0$718$0$718
Total Functional Expenses$490,322$59,372$9,798$559,492
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
Loans from Officers, Directors, Trustees, and Key Employees$5,002$4,898▼ $104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Brighton Ballet Theater Co Inc
EIN
11-3195590
Phone
7187699161
Address
2001 ORIENTAL BLVD BLDG T7, BROOKLYN, NY 11235

Signing Officer

Name
Irina Roizin
Title
President
Phone
7187699161
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irina Roizin
Formed
1994
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt VI, Line 11B

“AVAILABLE ON REQUEST”

Form 990, Part IX, Line 24E

“Auto expense 844. 734. 93. 17.”

Form 990, Part IX, Line 24E

“Concert sound & light expenses 1605. 1396. 177. 32.”

Form 990, Part IX, Line 24E

“Concert transportation 15651. 15651. 0. 0.”

Form 990, Part IX, Line 24E

“Costume sewing & design 12716. 11063. 1399. 254.”

Form 990, Part IX, Line 24E

“Credit card discount 1658. 0. 1658. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 1619. 0. 1619. 0.”

Form 990, Part IX, Line 24E

“Dance& theatrical supplies 5884. 5884. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 131. 114. 14. 3.”

Form 990, Part IX, Line 24E

“Local transportation 276. 240. 30. 6.”

Form 990, Part IX, Line 24E

“Management & marketing 32291. 31645. 0. 646.”

Form 990, Part IX, Line 24E

“Photo & video production 5754. 5006. 633. 115.”

Form 990, Part IX, Line 24E

“Postage and delivery 126. 110. 14. 2.”

Form 990, Part IX, Line 24E

“Professional training & books 5220. 5220. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 82472. 71751. 9072. 1649.”

Form 990, Part IX, Line 24E

“Scholarship expense 20685. 20685. 0. 0.”

Form 990, Part IX, Line 24E

“Stage scenery 9497. 9497. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1834. 1834. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 5952. 5178. 655. 119.”

Form 990, Part IX, Line 24E

“Utilities 925. 805. 102. 18.”

Form 990, Part IX, Line 24E

“Website upgrades 1079. 938. 119. 22.”

Form 990, Part IX, Line 24E

“Insurance 9590. 8344. 1055. 191.”

Raw XML AppendixShowing 400 of 412 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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IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROTAX SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02125870960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 STATE ST 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059395
IRS990/CashNonInterestBearingGrp/EOYAmt025960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070630
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0462681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062598
IRS990/CYRevenuesLessExpensesAmt0-33635
IRS990/CYSalariesCompEmpBnftPaidAmt096811
IRS990/CYTotalExpensesAmt0559492
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525857
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0640
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027914
IRS990/DepreciationDepletionGrp/TotalAmt032083
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490322
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0IRINA ROIZIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0272680
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525857
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06874
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741747
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05002
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0184572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDRENS BALLET
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt044698
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt036
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RevenueAmt0184572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02156409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01088
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02349898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523808
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576633
IRS990ScheduleA/Total509Grp/TotalAmt02349898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741747
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0858254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IRINA ROIZIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04898
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 844. 734. 93. 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT SOUND & LIGHT EXPENSES 1605. 1396. 177. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT TRANSPORTATION 15651. 15651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUME SEWING & DESIGN 12716. 11063. 1399. 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD DISCOUNT 1658. 0. 1658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES 1619. 0. 1619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANCE& THEATRICAL SUPPLIES 5884. 5884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 131. 114. 14. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOCAL TRANSPORTATION 276. 240. 30. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT & MARKETING 32291. 31645. 0. 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTO & VIDEO PRODUCTION 5754. 5006. 633. 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND DELIVERY 126. 110. 14. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL TRAINING & BOOKS 5220. 5220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT 82472. 71751. 9072. 1649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIP EXPENSE 20685. 20685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAGE SCENERY 9497. 9497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 1834. 1834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE & INTERNET 5952. 5178. 655. 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 925. 805. 102. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE UPGRADES 1079. 938. 119. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSURANCE 9590. 8344. 1055. 191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167282
IRS990/TotalAssetsEOYAmt0145217
IRS990/TotalAssetsGrp/BOYAmt0167282
IRS990/TotalAssetsGrp/EOYAmt0145217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463110
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122584
IRS990/TotalLiabilitiesEOYAmt0134154
IRS990/TotalLiabilitiesGrp/BOYAmt0122584
IRS990/TotalLiabilitiesGrp/EOYAmt0134154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490322
IRS990/TotalProgramServiceRevenueAmt062598
IRS990/TotalReportableCompFromOrgAmt047580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt094900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 ORIENTAL BLVD BLDG T7
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011235
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRINA ROIZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187699161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTON BALLET THEATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0113195590
ReturnHeader/Filer/PhoneNum07187699161
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 ORIENTAL BLVD BLDG T7
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133439058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTAX SERVICES INC

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