Civic Intelligence

Ballet for Young Audiences

EIN 13-3772154 • 501(c)3 • New York, NY

Profile

Help young ballet artists establish and improve their skills

243 West 98th Street 2BNew York, NY 10025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.39x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-27%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,498

Down $1,385 (-24%) from 2016

Liabilities

Up

$6,256

Up $6,256 from 2016

Net Assets

Down

-$1,758

Down $7,641 (-130%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$37,650

Down $14,190 (-27%) from 2016

Expenses

Down

$45,291

Down $10,028 (-18%) from 2016

Net Income

Down

-$7,641

Down $4,162 (-120%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $18,531Liabilities 2011: $4,638Net Assets 2011: $13,8932011Assets 2012: $19,637Liabilities 2012: $4,638Net Assets 2012: $14,9992012Assets 2013: $13,177Liabilities 2013: $4,638Net Assets 2013: $8,5392013Assets 2014: $13,625Liabilities 2014: $229Net Assets 2014: $13,3962014Assets 2015: $20,563Liabilities 2015: $229Net Assets 2015: $20,3342015Assets 2016: $5,883Liabilities 2016: $0Net Assets 2016: $5,8832016Assets 2017: $4,498Liabilities 2017: $6,256Net Assets 2017: -$1,7582017

Highlighted filing

2017

Assets$4,498
Liabilities$6,256
Net Assets-$1,758
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $71,9352011Expenses 2012: $59,0102012Revenue 2013: $65,632Expenses 2013: $72,092Net Income 2013: -$6,4602013Revenue 2014: $55,559Expenses 2014: $50,702Net Income 2014: $4,8572014Revenue 2015: $48,432Expenses 2015: $41,494Net Income 2015: $6,9382015Revenue 2016: $51,840Expenses 2016: $55,319Net Income 2016: -$3,4792016Revenue 2017: $37,650Expenses 2017: $45,291Net Income 2017: -$7,6412017

Highlighted filing

2017

Revenue$37,650
Expenses$45,291
Net Income-$7,641
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,498
Liabilities
$6,256
Net assets
-$1,758
Revenue
$37,650
Expenses
$45,291
Net income
-$7,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$6.26$1.76$37.7$45.3$7.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$51.8$55.3$3.48
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.23$20.3$48.4$41.5$6.94
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.23$13.4$55.6$50.7$4.86
2013Detailed filing. Detailed filing data is available for this year.$13.2$4.64$8.54$65.6$72.1$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$4.64$15.0$59.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.64$13.9$71.9
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$48,432
Mission and Program Overview

Mission

Help young ballet artists establish and improve their skills

Program Services

DescriptionGrantsExpenses
EXHIBITIONS FOR YOUNG BALLET ARTISTS-$37,183
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET KINTERDirector-$0--
SHEAFE WALKERPresident-$0--
NANCY BIELSKIDirector-$0--
TAINA ELGDirector-$0--
DINA HARRIS WALKERVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Ballet for Young Audiences
EIN
13-3772154
Phone
2123445900
Address
243 WEST 98TH STREET 2B, NEW YORK, NY 10025

Signing Officer

Name
Harriet Kinter
Title
Director
Phone
2123445900
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Degaetano & Pastore CPA
Address
50 BROAD ST STE 808, NEW YORK, NY 10004
Preparer
Ralph Pastore
Phone
2123445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp 300 travel for exhibitions 6,377 production expenses 24,016 audirorium rental 1,190 storage 1,400 payroll tax 5,600 bank charge 1,111 total 39,994”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 229 229”

Form 990-ez, Part III

“Help young ballet artists establish and improve their skills”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH PASTORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02123445900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020563
IRS990EZ/GrossReceiptsAmt048432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEAFE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAINA ELG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA HARRIS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/ProgramServiceRevenueAmt048432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITIONS FOR YOUNG BALLET ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041494
IRS990EZ/TotalProgramServiceExpensesAmt037183
IRS990EZ/TotalRevenueAmt048432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 298,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.37140
IRS990ScheduleA/PublicSupportTotal170Amt0298945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298945
IRS990ScheduleA/TotalSupportAmt0597890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 300 TRAVEL FOR EXHIBITIONS 6,377 PRODUCTION EXPENSES 24,016 AUDIRORIUM RENTAL 1,190 STORAGE 1,400 PAYROLL TAX 5,600 BANK CHARGE 1,111 TOTAL 39,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET KINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123445900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0133772154
ReturnHeader/Filer/PhoneNum02123445900
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 WEST 98TH STREET 2B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134064619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGAETANO & PASTORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROAD ST STE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02123445900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PASTORE
ReturnHeader/ReturnTs02016-05-23T08:37:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A63 • <$500k nonprofits