Civic Intelligence

Ballet for Young Audiences Ballet Repertory Ltd of New York City

990EZ • Fiscal year 2016 • EIN 13-3772154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
44-02 23rd StreetLong Island City, NY 11101

(646) 626-9995

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,883

Down $14,680 (-71%) from 2015

Net Assets

Down

$5,883

Down $14,451 (-71%) from 2015

Liabilities

Down

$0

Down $229 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$51,840

Up $3,408 (+7.0%) from 2015

Expenses

Up

$55,319

Up $13,825 (+33%) from 2015

Net Income

Down

-$3,479

Down $10,417 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$5,883
Liabilities$0
Net Assets$5,883
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$51,840
Expenses$55,319
Net Income-$3,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,840
Mission and Program Overview

Mission

Help young ballet artists establish and improve their skills

Program Services

DescriptionGrantsExpenses
BALLET SHOWS TO PROVIDE THE OPPORTUNITY FOR YOUNG BALLET ARTISTS TO ESTABLISH AND IMPROVE THEIR SKILLS$22,662-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN KINTERPresidentPT$0--
HARRIET KINTERTreasurerPT$0--
NANCY BIELSKIDirector-$0--
TAINA ELGDirector-$0--
DINA HARRIS WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballet for Young Audiences
EIN
13-3772154
Phone
6466269995
Address
44-02 23RD STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Harriet Kinter
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Joan M Hayes CPA LLC
Address
239 West Delano Avenue, Yonkers, NY 10704-3827
Preparer
Joan M Hayes CPA
Phone
9143770765
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $15583”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1560”

Other Expenses.1012

“Insurance $1250”

Other Expenses.2

“Other production expenses $2150”

Other Expenses.3

“SHOW SUPPLIES $1777”

Other Expenses.4

“REHEARSALS $1469”

Other Expenses.5

“Dues and subscriptions $390”

Other Expenses.6

“MEALS AT MEETINGS $362”

Other Expenses.7

“BANK FEES $259”

Other Expenses.8

“VIDEOS $123”

Other Expenses.9

“NYS FILING FEES $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $229 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix173 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/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020563
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020334
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAINA ELG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA HARRIS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10972
IRS990EZ/OtherExpensesTotalAmt024973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/PrintingPublicationsPostageAmt02435
IRS990EZ/ProgramServiceRevenueAmt029440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET SHOWS TO PROVIDE THE OPPORTUNITY FOR YOUNG BALLET ARTISTS TO ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055319
IRS990EZ/TotalProgramServiceExpensesAmt022662
IRS990EZ/TotalRevenueAmt051840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281579
IRS990ScheduleA/TotalSupportAmt0281579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $15583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PRODUCTION EXPENSES $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW SUPPLIES $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHEARSALS $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AT MEETINGS $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIDEOS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $229 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET KINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FOR YOUNG AUDIENCES
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0133772154
ReturnHeader/Filer/PhoneNum06466269995
ReturnHeader/Filer/USAddress/AddressLine1Txt044-02 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan M Hayes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 West Delano Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0107043827
ReturnHeader/PreparerPersonGrp/PhoneNum09143770765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan M Hayes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,883
Liabilities
$0
Net assets
$5,883
Revenue
$51,840
Expenses
$55,319
Net income
-$3,479
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits