Civic Intelligence

Ballet for Young Audiences Ballet Repertory Ltd of New York City

990EZ • Fiscal year 2014 • EIN 13-3772154

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
243 West 98th StreetRoom/Suite 2-bNew York, NY 10025

(212) 344-5900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,625

Up $448 (+3.4%) from 2013

Net Assets

Up

$13,396

Up $4,857 (+57%) from 2013

Liabilities

Down

$229

Down $4,409 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Down

$55,559

Down $10,073 (-15%) from 2013

Expenses

Down

$50,702

Down $21,390 (-30%) from 2013

Net Income

Up

$4,857

Up $11,317 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$13,625
Liabilities$229
Net Assets$13,396
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$55,559
Expenses$50,702
Net Income$4,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$55,559
Mission and Program Overview

Mission

Help young ballet artists establish and improve their skills

Program Services

DescriptionGrantsExpenses
EXHIBITIONS FOR YOUNG BALLET ARTISTS-$45,244
Compensation and Service Providers
Top Officer Pay70th 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, ROOM/SUITE 2-B, NEW YORK, NY 10025

Signing Officer

Name
Harriet Kinter
Title
Director
Phone
2123445900
Signed
2015-05-04
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 952 general adm 448 travel for exhibitions 4,967 insurance 958 production expenses 18,579 audirorium rental 3,560 storage 1,600 payroll tax 1,288 total 32,352”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,638 229”

Form 990-ez, Part III

“Help young ballet artists establish and improve their skills”

Raw XML Appendix134 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
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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/BOYAmt013177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013625
IRS990EZ/GrossReceiptsAmt055559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013396
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/OtherExpensesTotalAmt032352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/ProgramServiceRevenueAmt055559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITIONS FOR YOUNG BALLET ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050702
IRS990EZ/TotalProgramServiceExpensesAmt045244
IRS990EZ/TotalRevenueAmt055559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 194,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37140
IRS990ScheduleA/PublicSupportPY170Pct00.52670
IRS990ScheduleA/PublicSupportTotal170Amt0148004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148004
IRS990ScheduleA/TotalSupportAmt0398517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 952 GENERAL ADM 448 TRAVEL FOR EXHIBITIONS 4,967 INSURANCE 958 PRODUCTION EXPENSES 18,579 AUDIRORIUM RENTAL 3,560 STORAGE 1,600 PAYROLL TAX 1,288 TOTAL 32,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,638 229
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET KINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123445900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0133772154
ReturnHeader/Filer/PhoneNum02123445900
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 WEST 98TH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 2-B
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/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PASTORE
ReturnHeader/ReturnTs02015-05-13T10:15:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,625
Liabilities
$229
Net assets
$13,396
Revenue
$55,559
Expenses
$50,702
Net income
$4,857
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