Civic Intelligence

Ballet Tech Foundation Inc.

990 • Fiscal year 2021 • EIN 13-2773475

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.BALLETTECH.ORG

View Organization Page

Refreshing map…

890 BroadwayNew York, NY 10003

(212) 777-7710

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$180,112

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$30,097,942

Up $1,034,569 (+3.6%) from 2020

Net Assets

Up

$29,759,831

Up $1,408,917 (+5.0%) from 2020

Liabilities

Down

$338,111

Down $374,348 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Down

$4,949,033

Down $1,584,596 (-24%) from 2020

Expenses

Down

$3,510,599

Down $338,229 (-8.8%) from 2020

Net Income

Down

$1,438,434

Down $1,246,367 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,222,608Liabilities 2011: $7,838,109Net Assets 2011: $5,384,4992011Assets 2012: $12,928,331Liabilities 2012: $7,805,778Net Assets 2012: $5,122,5532012Assets 2013: $17,010,046Liabilities 2013: $7,816,624Net Assets 2013: $9,193,4222013Assets 2014: $16,392,013Liabilities 2014: $7,620,827Net Assets 2014: $8,771,1862014Assets 2015: $16,328,144Liabilities 2015: $7,793,378Net Assets 2015: $8,534,7662015Assets 2016: $24,042,169Liabilities 2016: $142,255Net Assets 2016: $23,899,9142016Assets 2017: $24,032,019Liabilities 2017: $131,349Net Assets 2017: $23,900,6702017Assets 2018: $24,372,992Liabilities 2018: $376,939Net Assets 2018: $23,996,0532018Assets 2020: $29,063,373Liabilities 2020: $712,459Net Assets 2020: $28,350,9142020Assets 2021: $30,097,942Liabilities 2021: $338,111Net Assets 2021: $29,759,8312021Assets 2022: $31,444,283Liabilities 2022: $260,589Net Assets 2022: $31,183,6942022Assets 2023: $33,131,011Liabilities 2023: $601,414Net Assets 2023: $32,529,5972023Assets 2024: $33,573,763Liabilities 2024: $267,465Net Assets 2024: $33,306,2982024

Highlighted filing

2021

Assets$30,097,942
Liabilities$338,111
Net Assets$29,759,831
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,586,494Expenses 2011: $2,947,945Net Income 2011: -$361,4512011Revenue 2012: $2,537,101Expenses 2012: $2,799,047Net Income 2012: -$261,9462012Revenue 2013: $6,956,439Expenses 2013: $2,883,410Net Income 2013: $4,073,0292013Revenue 2014: $2,629,662Expenses 2014: $3,050,869Net Income 2014: -$421,2072014Revenue 2015: $2,931,551Expenses 2015: $3,173,197Net Income 2015: -$241,6462015Revenue 2016: $18,708,765Expenses 2016: $3,345,575Net Income 2016: $15,363,1902016Revenue 2017: $3,432,576Expenses 2017: $3,421,242Net Income 2017: $11,3342017Revenue 2018: $3,710,160Expenses 2018: $3,608,994Net Income 2018: $101,1662018Revenue 2020: $6,533,629Expenses 2020: $3,848,828Net Income 2020: $2,684,8012020Revenue 2021: $4,949,033Expenses 2021: $3,510,599Net Income 2021: $1,438,4342021Revenue 2022: $5,751,049Expenses 2022: $4,307,709Net Income 2022: $1,443,3402022Revenue 2023: $6,093,647Expenses 2023: $4,752,362Net Income 2023: $1,341,2852023Revenue 2024: $6,142,336Expenses 2024: $5,370,639Net Income 2024: $771,6972024

Highlighted filing

2021

Revenue$4,949,033
Expenses$3,510,599
Net Income$1,438,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,771,749
Mission and Program Overview

Mission

Ballet tech foundation, inc. Is committed to introducing new york city public school children to the beauty, integrity, and joy of dance. Annually, we provide the rigorous dance training necessary to fulfill and nurture students' intrinsic dance talents, all tuition free. We are developing the dancers and leaders of tomorrow by offering young people, who reflect the rich diversity of our city, a world class dance education and enrichment that encompasses a wide variety of genres of movement and choreography, alongside an excellent academic education in collaboration with the nyc department of education.

Ballet tech foundation, inc. Operates a tuition-free school and stages the ballets of choreographer eliot feld. The school identifies talented children in the nyc public school system and provides them with tuition-free professional ballet training. Mr. Feld's ballets are performed by kids dance, ballet tech's student troupe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,891,206$13,091,023▼ $800,183
Land, Buildings, and Equipment, Net$8,855,292$8,755,811▼ $99,481
Investments Other Securities$4,352,604$3,803,087▼ $549,517
Accounts Receivable$322,003$2,301,771▲ $1,979,768
Pledges and Grants Receivable$124,250$300,174▲ $175,924
Cash and Non-Interest-Bearing Accounts$139,007$220,978▲ $81,971
Prepaid Expenses and Deferred Charges$34,216$29,682▼ $4,534
Total Assets$29,063,373$30,097,942▲ $1,034,569
Other Assets Total$1,344,795$1,595,416▲ $250,621
Liabilities
Unsecured Notes Loans Payable$307,700--
Accounts Payable and Accrued Expenses$204,854$250,114▲ $45,260
Other Liabilities$199,905$87,997▼ $111,908
Total Liabilities$712,459$338,111▼ $374,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,428,160$28,679,831▲ $2,251,671
Net Assets With Donor Restrictions$1,922,754$1,080,000▼ $842,754
Total Net Assets Fund Balance$28,350,914$29,759,831▲ $1,408,917
Total Liabilities and Net Assets / Fund Balance$29,063,373$30,097,942▲ $1,034,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,673$7,135,068$10,745,741
Leasehold Improvements$2,222,423$3,165,386$5,387,809
Land$2,749,673-$2,749,673
Equipment$100,754$556,027$656,781
Other Land Buildings$72,288-$72,288
Other Assets Org$895,696--
Other Securities$3,803,087--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie ChristDirector of OperationsFT$161,984$18,128$180,112
Eliot FeldPresidentFT$171,570$5,561$177,131
Patrice HemsworthDirector of FacultyFT$100,833$11,963$112,796
Joe GregoriSchool Administrative DireFT$101,198$11,491$112,689

Board Members and Trustees

NameTitle
Patricia CrownChairperson
Carol Zerbe HurfordVice President
Bill HeinzenBoard Member
Jilian Cahan GerstenBoard Member
Laurel DurstBoard Member
Mimi LienBoard Member
Patricia Tuthill PaznerBoard Member
Philip AaronsBoard Member
Rachel MorenoBoard Member
Karen LevinsonSecretary
Jenny GerstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,032
Program Service Revenue
$1,742,431
Investment Income
$37,789
Other Revenue
$2,110,781
All Other Contributions
$353,058
Change in Net Assets
$1,438,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$16,498Fair Market Value (FMV)
Securities Publicly Traded1$8,246Fair Market Value (FMV)
Other Non Cash Contri Table2$1,300Fair Market Value (FMV)
Total Noncash Contributions3$26,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,949,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,517
Total Revenue per Audited Statements
$4,919,516
Total Revenue per Form 990
$4,949,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,581
Other Expenses$1,507,018
Total Fundraising Expense$296,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,546$50,313$168,139$1,228,998
Occupancy$533,799$39,493$13,476$586,768
Current Officers, Directors, Trustees, and Key Employees$381,085$46,102$17,079$444,266
Depreciation Depletion$194,314$35,869$11,682$241,865
Payroll Taxes$121,903$8,345$16,285$146,533
Other Employee Benefits$118,003$6,923$16,453$141,379
Travel$141,115$53$31$141,199
Insurance$54,207$9,888$3,221$67,316
Office Expenses$46,960$8,633$2,742$58,335
Fees for Services Other$45,150$7,564$2,463$55,177
Fees for Services Legal$42,751$7,617$2,471$52,839
Pension Plan Contributions$35,277$2,415$4,713$42,405
Fees for Services Accounting$27,477$5,072$1,652$34,201
Other Expenses$6,682$1,096$357$8,135
Advertising$3,030$42$15$3,087
All Other Expenses$2,295--$2,295
Total Functional Expenses$2,955,429$258,173$296,997$3,510,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,510,599
Total Expenses per Audited Statements$3,510,599
Total Expenses per Form 990$3,510,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Real Estate Tax Escalation Income$50,818
Security Deposits Payable$21,974
Special Assessments Payable$15,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members jenny gersten and jilian cahan gersten are sisters.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990, in draft form, was circulated to the members of board of directors via email for their review. Also, management reviews a copy of the 990, prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Prior to any party's election to the board of directors or as an officer, such party, and annually thereafter shall disclose in writing any interest, as defined below, in any corporation or other organization which provides goods or services to the foundation for a fee or other compensation. A copy of each disclosure statement shall be available to any director on request. If at any time during his or her term of service, a director or officer has any interest, he or she shall promptly disclose the material facts of that interest in writing to the board. When any matter in which a director or officer has an interest comes before the board or any committee thereof for decision or approval, that interest shall be immediately disclosed to the board or the committee by that director or officer. A director or officer shall be deemed to have an interest in a matter if that director or officer or a related party, as defined below, has a significant economic interest in a decision on the matter by the board or any committee. As to any director or officer, a related party shall mean any relative thereof or an entity in which any of the foregoing persons is a shareholder, director, officer or the equivalent. No director shall vote on any matter in which such director has an interest. The board or the members of a committee may ask any director or officer who has an interest in a matter not to participate or to leave the room at the board or committee meeting in which discussion regarding that matter takes place; provided, however, that the interested director or officer may participate in any discussion regarding such party`s exclusion. Directors and officers may not attempt to influence other director or officers regarding matter in which they have an interest without first disclosing that interest. If a contract is proposed for approval by the board with an entity in which a director, officer or related party has an interest, regardless of amount (an interested party contract), the board or a committee designated by the board shall review the contract and shall recommend that the foundation execute or not execute the contract. In reaching its decision, the board or committee shall adhere to the legal requirements applicable to the approval of interested party contracts which mandate that an interested party contract can only be approved if, taking into account the terms of all reasonable alternatives, the proposed interested party contract is fair, reasonable and in the best interests of the foundation. All action regarding the interested party contract shall be recorded in the minutes of the board or committee meeting during which the action was taken. The president of the foundation is directed to apply to the staff rules and procedures consistent with the rules and procedures set forth in this statement.”

Form 990, Part VI, Section B, Line 15

“Annually, the governance committee reviews the proposed compensation for both the president and the director of operations. The committee is supplied with comparative salary information from at least three similarly sized organizations, also located in manhattan, with comparable missions and/or programs. Such comparative data is obtained from other organizations' 990 forms. The two positions were last reviewed in june 2021.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Ballet Tech Foundation Inc
EIN
13-2773475
Phone
2127777710
Address
890 BROADWAY, NEW YORK, NY 10003

Signing Officer

Name
Maggie Christ
Title
Chief Operating Officer
Phone
2127777710
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Christ
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Raw XML AppendixShowing 400 of 651 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250114
IRS990/AccountsReceivableGrp/BOYAmt0322003
IRS990/AccountsReceivableGrp/EOYAmt02301771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALLET TECH FOUNDATION, INC. OPERATES A TUITION-FREE SCHOOL AND STAGES THE BALLETS OF CHOREOGRAPHER ELIOT FELD. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NYC PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING. MR. FELD'S BALLETS ARE PERFORMED BY KIDS DANCE, BALLET TECH'S STUDENT TROUPE.
IRS990/AdvertisingGrp/FundraisingAmt015
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt03030
IRS990/AdvertisingGrp/TotalAmt03087
IRS990/AllOtherContributionsAmt0353058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02295
IRS990/AllOtherExpensesGrp/TotalAmt02295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGGIE CHRIST
IRS990/BooksInCareOfDetail/PhoneNum02127777710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139007
IRS990/CashNonInterestBearingGrp/EOYAmt0220978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0381085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444266
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037789
IRS990/CYOtherExpensesAmt01507018
IRS990/CYOtherRevenueAmt02110781
IRS990/CYProgramServiceRevenueAmt01742431
IRS990/CYRevenuesLessExpensesAmt01438434
IRS990/CYSalariesCompEmpBnftPaidAmt02003581
IRS990/CYTotalExpensesAmt03510599
IRS990/CYTotalFundraisingExpenseAmt0296997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04949033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011682
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194314
IRS990/DepreciationDepletionGrp/TotalAmt0241865
IRS990/Desc0BALLET TECH FOUNDATION, INC. SUPPORTS THE CREATION AND PRESENTATION OF NEW BALLETS BY CHOREOGRAPHER ELIOT FELD, AND OPERATES THE BALLET TECH SCHOOL. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN NEW YORK CITY'S PUBLIC SCHOOL SYSTEM AND PROVIDES THOSE MOST TALENTED WITH TUITION-FREE PROFESSIONAL DANCE TRAINING. DURING THE YEAR ENDED 6/30/21, 141 STUDENTS IN GRADES 4 THROUGH 8 ATTENDED AN ON-SITE NEW YORK CITY PUBLIC SCHOOL PROGRAM CREATED TO PROVIDE THEM WITH A CHALLENGING ACADEMIC CURRICULUM ALONGSIDE THEIR INTENSIVE DANCE PROGRAM. THE ACADEMIC PROGRAM - WHICH TAKES PLACE AT 890 BROADWAY - IS A COLLABORATION BETWEEN THE ORGANIZATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. ANOTHER 17 STUDENTS ATTENDED HIGH SCHOOL AT THE PROFESSIONAL PERFORMING ARTS SCHOOL (PPAS) AND RETURNED TO BALLET TECH IN THE AFTERNOONS FOR DANCE CLASSES. IN A NORMAL, NON-PANDEMIC SCHOOL YEAR, BALLET TECH TYPICALLY AUDITIONS NEARLY 25,000 2ND-5TH GRADERS FROM 200 PUBLIC ELEMENTARY SCHOOLS THROUGHOUT NEW YORK CITY AND PROVIDES TRAINING TO APPROXIMATELY 500 BEGINNING BALLET STUDENTS. DURING THE YEAR ENDED 6/30/2021, AS A RESULT OF THE GLOBAL PANDEMIC, THE ORGANIZATION WAS UNABLE TO HOLD AUDITIONS IN OTHER PUBLIC SCHOOLS OR OFFER DANCE TRAINING TO BEGINNERS. INSTEAD, 81 STUDENTS SUBMITTED VIDEO AUDITIONS, AND 23 WERE INVITED TO BEGIN STUDIES AT BALLET TECH DURING THE SUMMER OF 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01922754
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01080000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02955429
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01652
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027477
IRS990/FeesForServicesAccountingGrp/TotalAmt034201
IRS990/FeesForServicesLegalGrp/FundraisingAmt02471
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07617
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042751
IRS990/FeesForServicesLegalGrp/TotalAmt052839
IRS990/FeesForServicesOtherGrp/FundraisingAmt02463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045150
IRS990/FeesForServicesOtherGrp/TotalAmt055177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411963
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL ZERBE HURFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREL DURST
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HEINZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA TUTHILL PAZNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JILIAN CAHAN GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIOT FELD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE GREGORI
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICE HEMSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL ADMINISTRATIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0704974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05771749
IRS990/GrossRentsGrp/RealAmt02933497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03221
IRS990/InsuranceGrp/ManagementAndGeneralAmt09888
IRS990/InsuranceGrp/ProgramServicesAmt054207
IRS990/InsuranceGrp/TotalAmt067316
IRS990/InvestmentIncomeGrp/ExclusionAmt037789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04352604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03803087
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010856481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08855292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08755811
IRS990/LandBldgEquipCostOrOtherBssAmt019612292
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0822716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET TECH FOUNDATION INC. HAS AS ITS PURPOSE THE FURTHERANCE AND EVOLUTION OF CLASSICAL DANCE, AND WITH THAT, THE INVESTIGATION OF CHOREOGRAPHY AND DANCING AIMED TOWARDS CREATING A RICHER AND EVOLVING AMERICAN BALLET MODE. COMPLEMENTING THIS, BALLET TECH IS COMMITTED TO INTRODUCING TENS OF THOUSANDS OF NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY AND RIGOR OF CLASSICAL DANCE AND PROVIDING THOSE MOST TALENTED WITH THE DANCE TRAINING NECESSARY TO FULFILL THEIR NATURAL GIFTS, TUITION-FREE. BALLET TECH PLEDGES ITSELF TO THE DEVELOPMENT OF SUCCEEDING GENERATIONS OF CLASSICAL DANCERS, WHOSE DIVERSITY REFLECTS THE FULL SPECTRUM OF THE AMERICAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028350914
IRS990/NetAssetsOrFundBalancesEOYAmt029759831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02110781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02110781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026428160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028679831
IRS990/NoncashContributionsAmt026494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013476
IRS990/OccupancyGrp/ManagementAndGeneralAmt039493
IRS990/OccupancyGrp/ProgramServicesAmt0533799
IRS990/OccupancyGrp/TotalAmt0586768
IRS990/OfficeExpensesGrp/FundraisingAmt02742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08633
IRS990/OfficeExpensesGrp/ProgramServicesAmt046960
IRS990/OfficeExpensesGrp/TotalAmt058335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344795
IRS990/OtherAssetsTotalGrp/EOYAmt01595416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141379
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, ETC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09363
IRS990/OtherExpensesGrp/FundraisingAmt126855
IRS990/OtherExpensesGrp/FundraisingAmt2357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ProgramServicesAmt0155737
IRS990/OtherExpensesGrp/ProgramServicesAmt135098
IRS990/OtherExpensesGrp/ProgramServicesAmt26682
IRS990/OtherExpensesGrp/TotalAmt0193848
IRS990/OtherExpensesGrp/TotalAmt135098
IRS990/OtherExpensesGrp/TotalAmt226855
IRS990/OtherExpensesGrp/TotalAmt38135
IRS990/OtherLiabilitiesGrp/BOYAmt0199905
IRS990/OtherLiabilitiesGrp/EOYAmt087997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228998
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121903
IRS990/PayrollTaxesGrp/TotalAmt0146533
IRS990/PensionPlanContributionsGrp/FundraisingAmt04713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035277
IRS990/PensionPlanContributionsGrp/TotalAmt042405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029682
IRS990/PrincipalOfficerNm0MAGGIE CHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227477
IRS990/PYOtherExpensesAmt01628901
IRS990/PYOtherRevenueAmt01840501
IRS990/PYProgramServiceRevenueAmt02049627
IRS990/PYRevenuesLessExpensesAmt02684801
IRS990/PYSalariesCompEmpBnftPaidAmt02219927
IRS990/PYTotalExpensesAmt03848828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06533629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01438434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02110781
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01742431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013891206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013091023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06269745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02148570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02067978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02442144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08104756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09937348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43620
IRS990ScheduleA/PublicSupportPY170Pct00.49690
IRS990ScheduleA/PublicSupportTotal170Amt06269745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06269745
IRS990ScheduleA/TotalSupportAmt014374501
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07135068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010745741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03510599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,097,942
Liabilities
$338,111
Net assets
$29,759,831
Revenue
$4,949,033
Expenses
$3,510,599
Net income
$1,438,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$0.27$33.3$6.14$5.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.60$32.5$6.09$4.75$1.34
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.26$31.2$5.75$4.31$1.44
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.34$29.8$4.95$3.51$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.71$28.4$6.53$3.85$2.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.38$24.0$3.71$3.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.13$23.9$3.43$3.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.14$23.9$18.7$3.35$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.79$8.53$2.93$3.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.4$7.62$8.77$2.63$3.05$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.0$7.82$9.19$6.96$2.88$4.07
2012Summary only. Only limited summary data is available for this year.$12.9$7.81$5.12$2.54$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$13.2$7.84$5.38$2.59$2.95$0.36