Civic Intelligence

Ballet for Young Audiences Ballet Repertory Ltd of New York City

990EZ • Fiscal year 2017 • EIN 13-3772154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

94th percentile

1.39x

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

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

Liabilities / Revenue

84th percentile

0.17x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,498

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

Net Assets

Down

-$1,758

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

Liabilities

Up

$6,256

Up $6,256 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

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

Operations Trend

Revenue Growth19th 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

2017

Revenue$37,650
Expenses$45,291
Net Income-$7,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,650
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$15,554-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN KINTERPresidentPT$0--
HARRIET KINTERTreasurerPT$0--
NANCY BIELSKIDirector-$0--
TAINA ELGDirector-$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
2018-05-14
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 $14421”

Other Expenses.2

“SHOW SUPPLIES $1133”

Other Expenses.3

“TELEPHONE $228”

Other Expenses.4

“BANK FEES $75”

Other Expenses.5

“NYS FILING FEES $50”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6256”

Raw XML Appendix147 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/PersonNm0HARRIET KINTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02018010369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0689 CEDAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1758
IRS990EZ/OccupancyRentUtltsAndMaintAmt03647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET KINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAINA ELG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUNG BALLET ARTISTS ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramServiceRevenueAmt037650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET SHOWS TO PROVIDE THE OPPORTUNITY FOR YOUNG BALLET ARTISTS TO ESTABLISH AND IMPROVE THEIR SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045291
IRS990EZ/TotalProgramServiceExpensesAmt015554
IRS990EZ/TotalRevenueAmt037650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259113
IRS990ScheduleA/TotalSupportAmt0259113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $14421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW SUPPLIES $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $6256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET KINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0134175147
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/ReturnTs02018-05-14T12:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits