Civic Intelligence

The Dance Ring Inc

990 • Fiscal year 2013 • EIN 13-2903944

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 09, 2014

131 East 10th StreetNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,617

Down $22,513 (-25%) from 2012

Net Assets

Down

-$153,120

Down $185,041 (-580%) from 2012

Liabilities

Up

$220,737

Up $162,528 (+279%) from 2012

Revenue

Up

$1,022,883

Up $61,938 (+6.4%) from 2012

Expenses

Up

$1,207,924

Up $252,852 (+26%) from 2012

Net Income

Down

-$185,041

Down $190,914 (-3251%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $154,170Liabilities 2010: $124,966Net Assets 2010: $29,2042010Assets 2011: $101,053Liabilities 2011: $76,582Net Assets 2011: $24,4712011Assets 2012: $90,130Liabilities 2012: $58,209Net Assets 2012: $31,9212012Assets 2013: $67,617Liabilities 2013: $220,737Net Assets 2013: -$153,1202013Assets 2014: $44,382Liabilities 2014: $227,839Net Assets 2014: -$183,4572014Assets 2015: $51,196Liabilities 2015: $353,959Net Assets 2015: -$302,7632015Assets 2016: $55,139Liabilities 2016: $341,481Net Assets 2016: -$286,3422016Assets 2017: $61,904Liabilities 2017: $123,169Net Assets 2017: -$61,2652017Assets 2018: $81,689Liabilities 2018: $140,609Net Assets 2018: -$58,9202018Assets 2019: $71,039Liabilities 2019: $90,413Net Assets 2019: -$19,3742019Assets 2020: $66,744Liabilities 2020: $67,225Net Assets 2020: -$4812020Assets 2021: $192,870Liabilities 2021: $128,607Net Assets 2021: $64,2632021Assets 2022: $185,995Liabilities 2022: $49,274Net Assets 2022: $136,7212022Assets 2023: $124,626Liabilities 2023: $110,606Net Assets 2023: $14,0202023Assets 2024: $170,335Liabilities 2024: $119,363Net Assets 2024: $50,9722024

Highlighted filing

2013

Assets$67,617
Liabilities$220,737
Net Assets-$153,120

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $866,971Expenses 2010: $890,324Net Income 2010: -$23,3532010Expenses 2011: $907,1062011Revenue 2012: $960,945Expenses 2012: $955,072Net Income 2012: $5,8732012Revenue 2013: $1,022,883Expenses 2013: $1,207,924Net Income 2013: -$185,0412013Revenue 2014: $851,388Expenses 2014: $881,725Net Income 2014: -$30,3372014Revenue 2015: $925,401Expenses 2015: $1,044,707Net Income 2015: -$119,3062015Revenue 2016: $765,803Expenses 2016: $749,382Net Income 2016: $16,4212016Revenue 2017: $1,084,039Expenses 2017: $858,962Net Income 2017: $225,0772017Revenue 2018: $811,168Expenses 2018: $808,823Net Income 2018: $2,3452018Revenue 2019: $774,789Expenses 2019: $734,890Net Income 2019: $39,8992019Revenue 2020: $631,671Expenses 2020: $615,900Net Income 2020: $15,7712020Revenue 2021: $443,688Expenses 2021: $383,698Net Income 2021: $59,9902021Revenue 2022: $818,532Expenses 2022: $743,758Net Income 2022: $74,7742022Revenue 2023: $834,832Expenses 2023: $960,342Net Income 2023: -$125,5102023Revenue 2024: $887,569Expenses 2024: $856,918Net Income 2024: $30,6512024

Highlighted filing

2013

Revenue$1,022,883
Expenses$1,207,924
Net Income-$185,041
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,065,695
Mission and Program Overview

Mission

New york theatre ballet's (nytb) mission is to inspire a love of dance and to make its performances accessible to all audiences by maintaining affordable ticket prices.

Major Activities

Activity 2
See schedule o - lift programnytb's unique lift community services program provides tuition-free ballet classes for at-risk and disadvantaged children, and has transformed the lives of hundreds of children. Lift students participate in classes with non-scholarship students. The classes are only a beginning. Lift gives the children sustained attention in a stable, caring environment. It increases their self-esteem and teaches them what it takes to achieve a goal using the discipline of ballet as a tool. It leads them to discover that what really matters is focus, discipline and how hard they work, not where they come from. Lift alumni include a world-class dancer who has performed around the globe, youngsters who have danced in billy elliot and south pacific on broadway, and others who have made it through high school and college and all the way to graduate school.lift provided scholarships to 28 students in fy13.
Filing and Contact Details

Filer

EIN
13-2903944
Raw XML AppendixShowing 400 of 571 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.

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IRS990/Activity2/Description0SEE SCHEDULE O - LIFT PROGRAMNYTB'S UNIQUE LIFT COMMUNITY SERVICES PROGRAM PROVIDES TUITION-FREE BALLET CLASSES FOR AT-RISK AND DISADVANTAGED CHILDREN, AND HAS TRANSFORMED THE LIVES OF HUNDREDS OF CHILDREN. LIFT STUDENTS PARTICIPATE IN CLASSES WITH NON-SCHOLARSHIP STUDENTS. THE CLASSES ARE ONLY A BEGINNING. LIFT GIVES THE CHILDREN SUSTAINED ATTENTION IN A STABLE, CARING ENVIRONMENT. IT INCREASES THEIR SELF-ESTEEM AND TEACHES THEM WHAT IT TAKES TO ACHIEVE A GOAL USING THE DISCIPLINE OF BALLET AS A TOOL. IT LEADS THEM TO DISCOVER THAT WHAT REALLY MATTERS IS FOCUS, DISCIPLINE AND HOW HARD THEY WORK, NOT WHERE THEY COME FROM. LIFT ALUMNI INCLUDE A WORLD-CLASS DANCER WHO HAS PERFORMED AROUND THE GLOBE, YOUNGSTERS WHO HAVE DANCED IN BILLY ELLIOT AND SOUTH PACIFIC ON BROADWAY, AND OTHERS WHO HAVE MADE IT THROUGH HIGH SCHOOL AND COLLEGE AND ALL THE WAY TO GRADUATE SCHOOL.LIFT PROVIDED SCHOLARSHIPS TO 28 STUDENTS IN FY13.
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IRS990/ActivityOrMissionDescription0BALLET ORGANIZATION DEDICATED TO PRODUCING AND PERFORMING HIGH QUALITY BALLET THEATER AT A MODEST COST AND ON A SCALE THAT MAKES THE ART FORM HIGHLY ACCESSIBLE TO VIEWING AUDIENCES PRIMARILY IN NEW YORK CITY.
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IRS990/Description0SEE SCHEDULE O - NEW YORK THEATRE BALLETNYTB PERFORMS CHAMBER BALLET MASTERPIECES AND COMMISSIONS BOLD NEW WORKS BY EMERGING CHOREOGRAPHERS ALONG WITH INNOVATIVE 1-HOUR BALLETS FOR CHILDREN. THE MISSION IS CARRIED OUT IN THE WORK OF THE PROFESSIONAL COMPANY, ITS ASSOCIATED BALLET SCHOOL NY AND ITS LIFT COMMUNITY SERVICE PROGRAM. WORKING TOGETHER THESE DIVISIONS REACH ADULTS AND FAMILIES ACROSS THE COUNTRY BUILDING A LOVE FOR BALLET AND CREATING AUDIENCES FOR THE FUTURE.FOUNDED IN 1978, NYTB IS THE MOST WIDELY SEEN CHAMBER BALLET COMPANY IN THE UNITED STATES HAVING TOURED FROM COAST TO COAST AND INTERNATIONALLY FOR OVER 30 YEARS. IT OFTEN INTRODUCES AUDIENCES FOR THE FIRST TIME TO BALLETS CREATED BY GREAT MASTERS, AS WELL AS TO ITS WILDLY POPULAR 1-HOUR STORY BALLETS. NYTB BRINGS COMMUNITIES TOGETHER WITH MASTER CLASSES, LECTURES, TALK-BACKS AND MEET & GREETS. WHENEVER POSSIBLE, LOCAL CHILDREN ARE ASKED TO APPEAR WITH THE COMPANY. ITS ROSTER INCLUDES DANCES BY FREDERICK ASHTON, AGNES DE MILLE, JOSE LIMON, ANTONY TUDOR, MERCE CUNNINGHAM, AND RICHARD ALSTON. ITS PERFORMANCES PROVIDE AN INTIMATE, LIVE BALLET EXPERIENCE FOR ALL AUDIENCES. IN FY13, NYTB PERFORMANCES REACHED AN AUDIENCE OF 32,963 INCLUDING 2,563 WHO ATTENDED FREE-OF-CHARGE. SIGNATURESTHE NATIONALLY ACCLAIMED SIGNATURES SERIES FEATURES RESTORATIONS AND REVIVALS OF MASTERWORKS WITH IMPECCABLE FIDELITY TO ORIGINAL MOVEMENTS AND GESTURES AS WELL AS TO AUTHENTIC SETS, COSTUMES AND PROPS AS DOCUMENTED BY HISTORICAL RECORDS. CELEBRATED DANCERS WHO HAVE PERFORMED THESE MASTERWORKS WITH OTHER COMPANIES ARE INVITED TO WORK WITH THE COMPANY TO ENSURE THE CONTINUITY OF THE BALLETS' INTEGRITY ON NYTB'S STAGE.AS A COUNTERPOINT TO THE PERFORMANCE OF HISTORICALLY ACCLAIMED BALLETS, EXCITING CONTEMPORARY WORKS BY EMERGING CHOREOGRAPHERS ARE SHOWCASED. WHENEVER POSSIBLE, NYTB INVITES CHOREOGRAPHERS TO CREATE NEW WORKS FOR THE COMPANY. AUDIENCES HAVE THE OPPORTUNITY TO PARTICIPATE IN Q&A'S WITH THE DANCERS AND CHOREOGRAPHERS AFTER THE PERFORMANCES. THE RESULT IS AN ILLUMINATING UNDERSTANDING OF HOW THE ART OF BALLET IS EVOLVING.ONCE UPON A BALLETNYTB IS COMMITTED TO BUILDING AN APPRECIATION OF BALLET AMONG PRESCHOOL AND GRADE SCHOOL YOUNGSTERS. IN ADDITION TO PERFORMING FOR THE GENERAL PUBLIC, THE COMPANY REACHES OUT TO CHILDREN WHO HAVE LIMITED EXPOSURE TO THE PERFORMING ARTS--AND TO DANCE IN PARTICULAR-- DUE TO SEVERE REDUCTIONS IN PUBLIC EDUCATION ARTS FUNDING. ONCE UPON A BALLET FILLS THIS SERIOUS VACUUM. IT IS A FULL SEASON OF TIME-SHORTENED MINIATURES OF CLASSIC STORY BALLETS, PERFECTLY SUITED FOR THE SHORT ATTENTION SPAN OF YOUNG VIEWERS 3-8 YEARS OF AGE. CLASSICS SUCH AS CINDERELLA AND THE NUTCRACKER CAPTURE THE IMAGINATIONS OF YOUNGSTERS FOR WHOM BALLET IS A NEW FORM OF STORY-TELLING. THIS PROGRAM AWAKENS YOUNG MINDS, NOURISHES THE SPIRIT OF AUDIENCES YOUNG AND OLD, AND SERVES TO ENCOURAGE THE LOVE OF BALLET AMONG FUTURE AUDIENCES. TO WIDEN THE REACH OF THIS IMPORTANT INITIATIVE, NYTB SOLICITS PRIVATE FUNDING TO ENSURE ATTENDANCE BY CHILDREN LIVING IN UNDER-SERVED NEIGHBORHOODS.
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IRS990/MissionDescription0NEW YORK THEATRE BALLET'S (NYTB) MISSION IS TO INSPIRE A LOVE OF DANCE AND TO MAKE ITS PERFORMANCES ACCESSIBLE TO ALL AUDIENCES BY MAINTAINING AFFORDABLE TICKET PRICES.
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IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0499555
IRS990/ProgramServiceRevenue/Description0PERFORMANCE ADMISSIONS
IRS990/ProgramServiceRevenue/Description1PERFORMANCE CONTRACT
IRS990/ProgramServiceRevenue/Description2TUITION
IRS990/ProgramServiceRevenue/Description3BALLET SCHOOL SERVICE
IRS990/ProgramServiceRevenuePriorYear0493423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0310525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome260395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314885
IRS990/ProgramServiceRevenue/TotalRevenueColumn0310525
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113750
IRS990/ProgramServiceRevenue/TotalRevenueColumn260395
IRS990/ProgramServiceRevenue/TotalRevenueColumn314885
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReceivablesFromOfficersEtc/BOY02318
IRS990/ReceivablesFromOfficersEtc/EOY01712
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-185041
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0504693
IRS990/RevenuesLessExpensesCY0-185041
IRS990/RevenuesLessExpensesPriorYear05873
IRS990/Royalties/ProgramServices024790
IRS990/Royalties/Total024790
IRS990/SalariesEtcCurrentYear0461606
IRS990/SalariesEtcPriorYear0284593
IRS990/SavingsAndTempCashInvestments/BOY06733
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear064524
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year041078
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040608
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years037000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years055995
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0239205
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 20,535. 2010 AMOUNT: $ 266. 2011 AMOUNT: $ 11,899. 2012 AMOUNT: $ 4,406.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0528446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0449148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0361205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0270721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0344585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01954105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0532843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0499896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0538402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0575715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0531737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02678593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04406
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011899
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0266
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years020535
IRS990ScheduleA/OtherIncome509/Total037106
IRS990ScheduleA/PriorYearSupportPercentage00.93540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94080
IRS990ScheduleA/PublicSupportTotal50904393493
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear064524
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year041078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040608
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years037000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years055995
IRS990ScheduleA/SupportFromDQPsEtc/Total0239205
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01061289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0949044
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0899607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0846436
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0876322
IRS990ScheduleA/Total509/Total04632698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01065695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0960945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0899873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0866971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0876322
IRS990ScheduleA/TotalSupportTotal/Total04669806
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.89$0.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.83$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.82$0.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.63$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$1.08$0.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.34$0.29$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.93$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.18$0.85$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.15$1.02$1.21$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.96$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.91
2010Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.87$0.89$0.02