Civic Intelligence

Ballet Tech Foundation Inc.

990 • Fiscal year 2024 • EIN 13-2773475

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.BALLETTECH.ORG

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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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • NTEE A • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$228,851

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • NTEE A • $25M-$50M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$33,573,763

Up $442,752 (+1.3%) from 2023

Net Assets

Up

$33,306,298

Up $776,701 (+2.4%) from 2023

Liabilities

Down

$267,465

Down $333,949 (-56%) from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$6,142,336

Up $48,689 (+0.8%) from 2023

Expenses

Up

$5,370,639

Up $618,277 (+13%) from 2023

Net Income

Down

$771,697

Down $569,588 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$33,573,763
Liabilities$267,465
Net Assets$33,306,298
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$6,142,336
Expenses$5,370,639
Net Income$771,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$7,603,674
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 dance school. The school identifies talented children in the nyc public school system and provides them with tuition-free professional ballet training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,208,208$16,207,871▲ $999,663
Land, Buildings, and Equipment, Net$8,946,116$8,811,863▼ $134,253
Investments Other Securities$4,308,228$4,218,232▼ $89,996
Accounts Receivable$2,179,026$1,909,898▼ $269,128
Cash and Non-Interest-Bearing Accounts$121,806$95,395▼ $26,411
Pledges and Grants Receivable$122,595$88,135▼ $34,460
Prepaid Expenses and Deferred Charges$52,770$34,769▼ $18,001
Total Assets$33,131,011$33,573,763▲ $442,752
Other Assets Total$2,192,262$2,207,600▲ $15,338
Liabilities
Accounts Payable and Accrued Expenses$313,308$229,739▼ $83,569
Other Liabilities$288,106$37,726▼ $250,380
Total Liabilities$601,414$267,465▼ $333,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,241,342$32,396,298▲ $1,154,956
Net Assets With Donor Restrictions$1,288,255$910,000▼ $378,255
Total Net Assets Fund Balance$32,529,597$33,306,298▲ $776,701
Total Liabilities and Net Assets / Fund Balance$33,131,011$33,573,763▲ $442,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,204,314$7,542,431$10,746,745
Leasehold Improvements$2,475,802$3,874,087$6,349,889
Land$2,749,673-$2,749,673
Other Land Buildings$382,074$659,597$1,041,671
Other Assets Org$1,627,505--
Other Securities$4,218,232--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie ChristExecutive DirectorFT$192,186$36,665$228,851
Dionne FigginsArtistic DirectorFT$195,858$32,322$228,180
Ashley TuttleDirector of FacultyFT$113,829$19,432$133,261
Janel RayomeSchool Administrative DireFT$103,336$28,910$132,246
Joe GregoriSchool Administrative DireFT$114,978$17,172$132,150
Elizabeth LacauseDirector of Development (left 3/24)FT$115,668$3,470$119,138

Board Members and Trustees

NameTitle
Jilian Cahan GerstenChairperson
Carol Zerbe HurfordVice President
Bill HeinzenBoard Member
Glenn K DavisBoard Member
Laurel DurstBoard Member
Mimi LienBoard Member
Patricia CrownBoard Member
Patricia Tuthill PaznerBoard Member
Rachel MorenoBoard Member
Suk HanBoard Member
Karen LevinsonSecretary
Edgar PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,256
Program Service Revenue
$2,387,028
Investment Income
$984,786
Other Revenue
$2,127,266
All Other Contributions
$352,081
Change in Net Assets
$771,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,142,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,004
Total Revenue per Audited Statements
$6,147,340
Total Revenue per Form 990
$6,142,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,916
Other Expenses$2,586,723
Total Fundraising Expense$322,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,239$71,761$138,171$1,910,171
Occupancy$778,745$135,414$45,138$959,297
Current Officers, Directors, Trustees, and Key Employees$360,346$56,757$21,953$439,056
Fees for Services Other$239,683$131,350$5,911$376,944
Depreciation Depletion$239,216$43,981$14,951$298,148
Payroll Taxes$177,377$10,786$13,833$201,996
Other Employee Benefits$171,575$8,195$13,779$193,549
Travel$176,639$34$95$176,768
Office Expenses$65,561$10,323$48,232$124,116
Other Expenses$86,474$100,847$103$86,577
Fees for Services Legal$48,652$5,693$1,898$56,243
Insurance$32,304$6,057$2,019$40,380
Pension Plan Contributions$35,086$1,151$2,907$39,144
Fees for Services Accounting$29,845$3,492$1,164$34,501
All Other Expenses$28,344$1,020$2,876$32,240
Advertising$5,382--$5,382
Total Functional Expenses$4,434,185$614,283$322,171$5,370,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,370,639
Total Expenses per Audited Statements$5,370,639
Total Expenses per Form 990$5,370,639
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
Security Deposits Payable$37,726
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 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

“The organization's conflict of interest policy applies to all directors, officers and key employees. Each such person completes a conflict of interest disclosure form upon election/appointment, and annually thereafter. The forms are reviewed by the executive director, and the board chair is notified of any conflicts of interest. Any directors with conflicts are required to recuse themselves from any involvement (discussions/voting) about the area of conflict.”

Form 990, Part VI, Section B, Line 15

“Annually, the governance committee reviews the proposed compensation for both the executive director and the artistic director. 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 2024.”

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
Executive Director
Phone
2127777710
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Christ
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
12

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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IRS990/ActivityOrMissionDesc0BALLET TECH FOUNDATION, INC. OPERATES A TUITION-FREE DANCE SCHOOL. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NYC PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING.
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IRS990/Desc0BALLET TECH FOUNDATION, INC. OPERATES THE BALLET TECH SCHOOL, AND SUPPORTS THE CREATION AND PRESENTATION OF NEW BALLETS. THE ORGANIZATION IS COMMITTED TO INTRODUCING NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY, INTEGRITY, AND JOY OF DANCE. ANNUALLY, THE ORGANIZATION PROVIDES THE RIGOROUS DANCE TRAINING NECESSARY TO FULFILL AND NURTURE STUDENTS' INTRINSIC DANCE TALENTS, ALL TUITION FREE. DURING THE YEAR ENDED JUNE 30, 2024, BALLET TECH PRESENTED A ONE-WEEK SEASON IN THE SPRING OF 2024. THE SEASON - AT THE JOYCE THEATER - WAS ATTENDED BY 1978 PEOPLE. THE SCHOOL AUDITIONED 5069 STUDENTS, WORKED WITH 65 COOPERATING PUBLIC SCHOOLS THROUGHOUT NEW YORK CITY, AND SELECTED A TOTAL OF 503 STUDENTS. 305 BEGINNERS TOOK INTRODUCTORY BALLET CLASSES FOR 6 WEEKS. 115 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL ADMINISTRATIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL ADMINISTRATIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT (LEFT 3/24)
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IRS990/MissionDesc0BALLET 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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,573,763
Liabilities
$267,465
Net assets
$33,306,298
Revenue
$6,142,336
Expenses
$5,370,639
Net income
$771,697
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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