Civic Intelligence

Ballet for Young Audiences Ballet Repertory Ltd of New York City

990EZ • Fiscal year 2013 • EIN 13-3772154

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
243 West 98th StreetRoom/Suite 2-bTeaneck, NJ 10025

(212) 344-5900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,177

Down $6,460 (-33%) from 2012

Net Assets

Down

$8,539

Down $6,460 (-43%) from 2012

Liabilities

Flat

$4,638

Flat from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

$65,632

No earlier filing loaded for comparison.

Expenses

Up

$72,092

Up $13,082 (+22%) from 2012

Net Income

-$6,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2013

Assets$13,177
Liabilities$4,638
Net Assets$8,539
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$65,632
Expenses$72,092
Net Income-$6,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$65,632
Mission and Program Overview

Mission

Help young ballet artists establish and improve their skills

Program Services

DescriptionGrantsExpenses
EXHIBITIONS FOR YOUNG BALLET ARTISTS-$62,168
Compensation and Service Providers
Top Officer Pay74th 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

EIN
13-3772154
Phone
2123445900

Signing Officer

Name
Harriet Kinter
Title
Director
Phone
2123445900
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Ralph Pastore
Phone
2123445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp 3,796 general adm 466 travel for exhibitions 6,863 insurance 2,562 production expenses 21,390 audirorium rental 6,940 artist performers 7,577 storage 1,600 payroll tax 1,749 total 52,943”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,638 4,638”

Form 990-ez, Part III

“Help young ballet artists establish and improve their skills”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HARRIET KINTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEAFE WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY BIELSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAINA ELG
CompensationExplanation/CompensationExplanationGrp/PersonNm4DINA HARRIS WALKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH PASTORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02123445900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013177
IRS990EZ/GrossReceiptsAmt065632
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08539
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/OtherExpensesTotalAmt052943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/ProgramServiceRevenueAmt065632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITIONS FOR YOUNG BALLET ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072092
IRS990EZ/TotalProgramServiceExpensesAmt062168
IRS990EZ/TotalRevenueAmt065632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 129,322
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52670
IRS990ScheduleA/PublicSupportPY170Pct00.68120
IRS990ScheduleA/PublicSupportTotal170Amt0216921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216921
IRS990ScheduleA/TotalSupportAmt0411875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 3,796 GENERAL ADM 466 TRAVEL FOR EXHIBITIONS 6,863 INSURANCE 2,562 PRODUCTION EXPENSES 21,390 AUDIRORIUM RENTAL 6,940 ARTIST PERFORMERS 7,577 STORAGE 1,600 PAYROLL TAX 1,749 TOTAL 52,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,638 4,638
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET KINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123445900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALLET FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0133772154
ReturnHeader/Filer/PhoneNum02123445900
ReturnHeader/Filer/USAddress/AddressLine10243 WEST 98TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2-B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134064619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEGAETANO & PASTORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 BROAD ST STE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010004
ReturnHeader/PreparerPersonGrp/PhoneNum02123445900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PASTORE
ReturnHeader/ReturnTs02014-08-04T14:27:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,177
Liabilities
$4,638
Net assets
$8,539
Revenue
$65,632
Expenses
$72,092
Net income
-$6,460
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits