Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$169,689
Up $27,508 (+19%) from 2017
Net Assets
Up$152,243
Up $23,178 (+18%) from 2017
Liabilities
Up$17,446
Up $4,330 (+33%) from 2017
Revenue
Up$653,711
Up $15,193 (+2.4%) from 2017
Expenses
Down$630,533
Down $246 (-0.0%) from 2017
Net Income
Up$23,178
Up $15,439 (+199%) from 2017
CHILDREN'S BALLET
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,678 | $122,915 | ▲ $8,237 |
| Cash and Non-Interest-Bearing Accounts | $19,076 | $42,598 | ▲ $23,522 |
| Receivables From Officers Etc | $2,548 | $0 | ▼ $2,548 |
| Prepaid Expenses and Deferred Charges | $1,434 | - | - |
| Accounts Receivable | $1,695 | $1,426 | ▼ $269 |
| Loans From Officers Directors | - | $632 | - |
| Total Assets | $142,181 | $169,689 | ▲ $27,508 |
| Other Assets Total | $2,750 | $2,750 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,368 | $9,102 | ▲ $3,734 |
| Accounts Payable and Accrued Expenses | $7,748 | $7,712 | ▼ $36 |
| Total Liabilities | $13,116 | $17,446 | ▲ $4,330 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,065 | $152,243 | ▲ $23,178 |
| Total Net Assets Fund Balance | $129,065 | $152,243 | ▲ $23,178 |
| Total Liabilities and Net Assets / Fund Balance | $142,181 | $169,689 | ▲ $27,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $122,915 | $582,982 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irina Roizin | President | PT | $47,580 | $22,700 | $70,280 |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,995 |
| Salaries, Compensation, and Employee Benefits | $110,538 |
| Total Fundraising Expense | $6,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $262,888 | $28,189 | $3,204 | $294,281 |
| Current Officers, Directors, Trustees, and Key Employees | $61,144 | $7,731 | $1,405 | $70,280 |
| Depreciation Depletion | $29,771 | $3,764 | $684 | $34,219 |
| Comp Disqual Persons | $29,352 | $3,711 | $675 | $33,738 |
| Advertising | $12,938 | $0 | $264 | $13,202 |
| Payroll Taxes | $5,672 | $717 | $131 | $6,520 |
| Fees for Services Accounting | $0 | $6,180 | $0 | $6,180 |
| Insurance | $3,429 | $434 | $78 | $3,941 |
| Interest | $0 | $1,892 | $0 | $1,892 |
| Other Expenses | $0 | $1,168 | $0 | $1,168 |
| Office Expenses | $836 | $106 | $19 | $961 |
| Fees for Services Legal | $0 | $900 | $0 | $900 |
| Total Functional Expenses | $569,281 | $54,792 | $6,460 | $630,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,533 |
| Total Expenses per Audited Statements | $630,533 |
| Total Expenses per Form 990 | $630,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,548 | $0 | ▼ $2,548 |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $632 | - |
“AVAILABLE ON REQUEST”
“AVAILABLE ON REQUEST”
“Auto expense 954. 830. 105. 19.”
“Auto lease 5561. 4838. 612. 111.”
“Bookkeeping 8150. 0. 8150. 0.”
“Collection agency 9254. 8051. 1018. 185.”
“Competition expenses 6775. 6775. 0. 0.”
“Concert transpotation 2265. 2265. 0. 0.”
“Costume sewing & design 14536. 14536. 0. 0.”
“Credit card discount 1866. 0. 1866. 0.”
“Dance& theatrical supplies 3785. 3785. 0. 0.”
“Janitorial 1800. 1566. 198. 36.”
“Local transportation 1052. 915. 116. 21.”
“Management & marketing 37193. 36449. 0. 744.”
“Medical insurance 14891. 12955. 1638. 298.”
“Other taxes 75. 65. 8. 2.”
“Performance stipend expense 4120. 3584. 453. 83.”
“Piano tuning 700. 609. 77. 14.”
“Postage and delivery 528. 459. 58. 11.”
“Professional training 270. 0. 270. 0.”
“Rent 57710. 50208. 6348. 1154.”
“REPAIRS 958. 0. 958. 0.”
“Scholarships 74276. 74276. 0. 0.”
“Stage expenses 5384. 5384. 0. 0.”
“Stage scenery 3146. 2737. 346. 63.”
“Supplies 5444. 5444. 0. 0.”
“Telecommunication 430. 374. 47. 9.”
“Telephone & internet 3058. 2660. 336. 62.”
“Uniforms 5436. 5436. 0. 0.”
“Utilities 502. 437. 55. 10.”
“Video production 3918. 3409. 431. 78.”
“Wardrobe help 3420. 0. 3420. 0.”
“Website upgrades 602. 524. 66. 12.”
“Workers compensation insurance 1934. 1683. 213. 38.”
“Acting program expense 7900. 6873. 869. 158.”
“Dance stipend 1565. 1565. 0. 0.”
“Dues & subscriptions 55. 48. 6. 1.”
“Internatinal ballet partic fee 1160. 1009. 128. 23.”
“Printing and fliers 567. 493. 62. 12.”
“Disability insurance 545. 474. 60. 11.”
“Moving expense 500. 435. 55. 10.”
“PHOTO 921. 801. 102. 18.”
“Officers' & directors' liability insurance 1003. 873. 110. 20.”
“Cleaning expense 72. 63. 8. 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S BALLET |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13202 |
| IRS990/AllOtherContributionsAmt | 0 | 7983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294281 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROTAX SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125870960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 RECTOR STREET SUITE 1202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70280 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 675 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 29352 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 519995 |
| IRS990/CYOtherRevenueAmt | 0 | 21765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110538 |
| IRS990/CYTotalExpensesAmt | 0 | 630533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653711 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34219 |
| IRS990/Desc | 0 | THE ORGANIZATION PREPARED THEIR STUDENTS FOR BALLET PERFORMANCES GIVEN DURING THE YEAR. THE STUDENTS ACHIEVED ARTISTIC, INTELLECTUAL & PHYSICAL TRAINING & DEVELOPMENT OF SOCIAL SKILLS. THE PUBLIC RECEIVED ENTERTAINMENT AND CULTURAL EXCHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6180 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRINA ROIZIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 22700 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 194780 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 653711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 78 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3941 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 705897 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 632 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 389582 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILDREN'S BALLET |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ARTS EDUCATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21765 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 21765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1434 |
| IRS990/PrincipalOfficerNm | 0 | IRINA ROIZIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39577 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 596201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 537765 |
| IRS990/PYOtherRevenueAmt | 0 | 21405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93014 |
| IRS990/PYTotalExpensesAmt | 0 | 630779 |
| IRS990/PYTotalRevenueAmt | 0 | 638518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2548 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23178 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39577 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 592345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2756645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137044 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2893689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 653687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 638515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2893689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2893719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 582982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 705897 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 653711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 653711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 653711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 632 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | IRINA ROIZIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 632 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE 954. 830. 105. 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO LEASE 5561. 4838. 612. 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOKKEEPING 8150. 0. 8150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COLLECTION AGENCY 9254. 8051. 1018. 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPETITION EXPENSES 6775. 6775. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONCERT TRANSPOTATION 2265. 2265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COSTUME SEWING & DESIGN 14536. 14536. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD DISCOUNT 1866. 0. 1866. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DANCE& THEATRICAL SUPPLIES 3785. 3785. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | JANITORIAL 1800. 1566. 198. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LOCAL TRANSPORTATION 1052. 915. 116. 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MANAGEMENT & MARKETING 37193. 36449. 0. 744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEDICAL INSURANCE 14891. 12955. 1638. 298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER TAXES 75. 65. 8. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PERFORMANCE STIPEND EXPENSE 4120. 3584. 453. 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PIANO TUNING 700. 609. 77. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE AND DELIVERY 528. 459. 58. 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROFESSIONAL TRAINING 270. 0. 270. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RENT 57710. 50208. 6348. 1154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REPAIRS 958. 0. 958. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SCHOLARSHIPS 74276. 74276. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | STAGE EXPENSES 5384. 5384. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | STAGE SCENERY 3146. 2737. 346. 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SUPPLIES 5444. 5444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TELECOMMUNICATION 430. 374. 47. 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TELEPHONE & INTERNET 3058. 2660. 336. 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | UNIFORMS 5436. 5436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | UTILITIES 502. 437. 55. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | VIDEO PRODUCTION 3918. 3409. 431. 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | WARDROBE HELP 3420. 0. 3420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | WEBSITE UPGRADES 602. 524. 66. 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | WORKERS COMPENSATION INSURANCE 1934. 1683. 213. 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | ACTING PROGRAM EXPENSE 7900. 6873. 869. 158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | DANCE STIPEND 1565. 1565. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | DUES & SUBSCRIPTIONS 55. 48. 6. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | INTERNATINAL BALLET PARTIC FEE 1160. 1009. 128. 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | PRINTING AND FLIERS 567. 493. 62. 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | DISABILITY INSURANCE 545. 474. 60. 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | MOVING EXPENSE 500. 435. 55. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | PHOTO 921. 801. 102. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | OFFICERS' & DIRECTORS' LIABILITY INSURANCE 1003. 873. 110. 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | CLEANING EXPENSE 72. 63. 8. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142181 |
| IRS990/TotalAssetsEOYAmt | 0 | 169689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 592345 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17446 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.