Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3772154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,637
Up $1,106 (+6.0%) from 2011
Net Assets
Up$14,999
Up $1,106 (+8.0%) from 2011
Liabilities
Flat$4,638
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$59,010
Down $12,925 (-18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Help young ballet artists establish and improve their skills
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4638 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4638 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 243 WEST 98 STREET 2B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10025 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 828 |
| IRS990/AllOtherExpenses/Total | 0 | 828 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18531 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19637 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXHIBITIONS FOR YOUNG BALLET ARTISTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 49601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesOther/Total | 0 | 850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRIET KINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY BIELSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAINA ELG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEAFE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DINA HARRIS WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 60116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1479 |
| IRS990/Insurance/Total | 0 | 1479 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARRIET KINTER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14999 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2952 |
| IRS990/OfficeExpenses/Total | 0 | 2952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 55329 |
| IRS990/OtherExpensesCurrentYear | 0 | 43327 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ARTIST PERFORMERS |
| IRS990/OtherExpenses/Description | 2 | AUDIRORIUM RENTAL |
| IRS990/OtherExpenses/Description | 3 | STORAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9506 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8755 |
| IRS990/OtherExpenses/Total | 0 | 14028 |
| IRS990/OtherExpenses/Total | 1 | 9506 |
| IRS990/OtherExpenses/Total | 2 | 8755 |
| IRS990/OtherExpenses/Total | 3 | 1800 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14705 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 978 |
| IRS990/PayrollTaxes/Total | 0 | 978 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 60116 |
| IRS990/ProgramServiceRevenue/Description | 0 | EXHIBITIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 60116 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1106 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2729 |
| IRS990/SalariesEtcCurrentYear | 0 | 15683 |
| IRS990/SalariesEtcPriorYear | 0 | 16606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 276321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 60116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 69206 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 129322 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 276321 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 68917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59400 |
| IRS990ScheduleA/Total170/Total | 0 | 276321 |
| IRS990ScheduleA/TotalSupport | 0 | 405643 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEETING TO REVIEW CONTENT AND ONGOING MEETINGS TO DISCUSS FINANCES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES REVIEWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST AT ACCOUNTANTS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10004 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RALPH PASTORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2123445900 |
| IRS990/TotalAssets/BOY | 0 | 18531 |
| IRS990/TotalAssetsBOY | 0 | 18531 |
| IRS990/TotalAssets/EOY | 0 | 19637 |
| IRS990/TotalAssetsEOY | 0 | 19637 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 59010 |
| IRS990/TotalExpensesPriorYear | 0 | 71935 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9409 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 49601 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 59010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4638 |
| IRS990/TotalLiabilitiesBOY | 0 | 4638 |
| IRS990/TotalLiabilities/EOY | 0 | 4638 |
| IRS990/TotalLiabilitiesEOY | 0 | 4638 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18531 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19637 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13893 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14999 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 49601 |
| IRS990/TotalProgramServiceRevenue | 0 | 60116 |
| IRS990/TotalRevenueCurrentYear | 0 | 60116 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 60116 |
| IRS990/TotalRevenuePriorYear | 0 | 69206 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 60116 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1629 |
| IRS990/Travel/Total | 0 | 1629 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13893 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 14999 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 133772154 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BALLET FOR YOUNG AUDIENCES |
| ReturnHeader/Filer/NameControl | 0 | BALL |
| ReturnHeader/Filer/Phone | 0 | 2123445900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 243 WEST 98TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 2-B |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | HARRIET KINTER |
| ReturnHeader/Officer/Phone | 0 | 2123445900 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEGAETANO & PASTORE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 50 BROAD ST STE 808 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10004 |
| ReturnHeader/Preparer/Name | 0 | RALPH PASTORE |
| ReturnHeader/Preparer/Phone | 0 | 2123445900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-28T09:49:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
206% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
206% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
96% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
206% higher