Civic Intelligence

Ballet Tech Foundation Inc.

990 • Fiscal year 2012 • EIN 13-2773475

Jul 01, 2011 to Jun 30, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

3.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,928,331

Down $294,277 (-2.2%) from 2011

Net Assets

Down

$5,122,553

Down $261,946 (-4.9%) from 2011

Liabilities

Down

$7,805,778

Down $32,331 (-0.4%) from 2011

Revenue

Down

$2,537,101

Down $49,393 (-1.9%) from 2011

Expenses

Down

$2,799,047

Down $148,898 (-5.1%) from 2011

Net Income

Up

-$261,946

Up $99,505 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,928,331
Liabilities$7,805,778
Net Assets$5,122,553

Operations Trend

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

2012

Revenue$2,537,101
Expenses$2,799,047
Net Income-$261,946
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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