Civic Intelligence

Westchester Ballet Company Inc.

990 • Fiscal year 2013 • EIN 13-6161349

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 18, 2014

95 Croton Avenue10562
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$87,165

Up $5,930 (+7.3%) from 2012

Net Assets

Up

$87,165

Up $5,930 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,592

Up $47,492 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $38,603Liabilities 2011: $0Net Assets 2011: $38,6032011Assets 2012: $81,235Liabilities 2012: $0Net Assets 2012: $81,2352012Assets 2013: $87,165Liabilities 2013: $0Net Assets 2013: $87,1652013Assets 2014: $82,476Liabilities 2014: $0Net Assets 2014: $82,4762014Assets 2015: $70,689Liabilities 2015: $0Net Assets 2015: $70,6892015Assets 2016: $62,297Liabilities 2016: $0Net Assets 2016: $62,2972016Assets 2017: $43,090Liabilities 2017: $0Net Assets 2017: $43,0902017Assets 2018: $34,956Liabilities 2018: $0Net Assets 2018: $34,9562018Assets 2019: $24,126Liabilities 2019: $0Net Assets 2019: $24,1262019Assets 2020: -$6,317Liabilities 2020: $0Net Assets 2020: -$6,3172020Assets 2021: $118,294Liabilities 2021: $02021Assets 2022: $208,174Liabilities 2022: $0Net Assets 2022: $208,1742022Assets 2023: $194,506Liabilities 2023: $0Net Assets 2023: $194,5062023Assets 2024: $135,906Liabilities 2024: $0Net Assets 2024: $135,9062024

Highlighted filing

2013

Assets$87,165
Liabilities$0
Net Assets$87,165

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $188,5412011Expenses 2012: $152,1002012Expenses 2013: $199,5922013Revenue 2014: $198,863Expenses 2014: $203,552Net Income 2014: -$4,6892014Revenue 2015: $188,317Expenses 2015: $200,104Net Income 2015: -$11,7872015Revenue 2016: $187,630Expenses 2016: $196,022Net Income 2016: -$8,3922016Revenue 2017: $188,878Expenses 2017: $208,085Net Income 2017: -$19,2072017Revenue 2018: $193,452Expenses 2018: $201,586Net Income 2018: -$8,1342018Revenue 2019: $213,746Expenses 2019: $224,576Net Income 2019: -$10,8302019Revenue 2020: $194,266Expenses 2020: $224,709Net Income 2020: -$30,4432020Revenue 2021: $184,470Expenses 2021: $64,086Net Income 2021: $120,3842021Revenue 2022: $311,829Expenses 2022: $236,388Net Income 2022: $75,4412022Revenue 2023: $286,047Expenses 2023: $299,716Net Income 2023: -$13,6692023Revenue 2024: $352,745Expenses 2024: $411,346Net Income 2024: -$58,6012024

Highlighted filing

2013

Revenue-
Expenses$199,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$220,249
Mission and Program Overview

Mission

The organization maintains a dance repertory company for the education, training and advancement of students in the art of ballet and other forms of dance.

Major Activities

Activity 2
Grants and scholarships: scholarships for students.
Activity 3
Occupancy and rent: rent and occupancy cost paid for space for the teaching, education, training and advancement of students.
Filing and Contact Details

Filer

EIN
13-6161349
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY081235
IRS990/UnrestrictedNetAssets/EOY087165
IRS990/UponRequest0X
IRS990/WebSite0WESTCHESTERBALLET.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01955
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0136161349
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHESTER BALLET COMPANY INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine1095 CROTON AVENUE
ReturnHeader/Filer/USAddress/City0OSSINING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010562

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.53$4.11$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.86$3.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$3.12$2.36$0.75
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$1.84$0.64$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.94$2.25$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.14$2.25$0.11
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.93$2.02$0.08
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.89$2.08$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.88$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.88$2.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.99$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.89