Civic Intelligence

Balance Dance Theatre

EIN 20-3716286 • 501(c)3 • Brooklyn, NY

Profile

Local arts organaztion charged with the responsibility of teaching varus forms of dance.

297 LENOX RD Room 5BBrooklyn, NY 11226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,226

Up $1,862 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,226

Up $1,862 (+29%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$25,795

Up $145 (+0.6%) from 2019

Expenses

Up

$23,933

Up $1,974 (+9.0%) from 2019

Net Income

Down

$1,862

Down $1,829 (-50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $10,050Net Assets 2010: $10,0502010Assets 2011: $16,872Net Assets 2011: $16,8722011Assets 2015: $4,116Net Assets 2015: $4,1162015Assets 2017: $1,153Net Assets 2017: $1,1532017Assets 2019: $6,364Net Assets 2019: $6,3642019Assets 2020: $8,226Net Assets 2020: $8,2262020

Highlighted filing

2020

Assets$8,226
Liabilities-
Net Assets$8,226
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $16,080Expenses 2010: $13,736Net Income 2010: $2,3442010Revenue 2011: $15,029Expenses 2011: $8,207Net Income 2011: $6,8222011Revenue 2015: $20,000Expenses 2015: $16,884Net Income 2015: $3,1162015Revenue 2017: $12,355Expenses 2017: $11,202Net Income 2017: $1,1532017Revenue 2019: $25,650Expenses 2019: $21,959Net Income 2019: $3,6912019Revenue 2020: $25,795Expenses 2020: $23,933Net Income 2020: $1,8622020

Highlighted filing

2020

Revenue$25,795
Expenses$23,933
Net Income$1,862
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,226
Liabilities
-
Net assets
$8,226
Revenue
$25,795
Expenses
$23,933
Net income
$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.23$8.23$25.8$23.9$1.86
2019Detailed filing. Detailed filing data is available for this year.$6.36$6.36$25.7$22.0$3.69
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$12.4$11.2$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.12$4.12$20.0$16.9$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$15.0$8.21$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$16.1$13.7$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$25,795
Mission and Program Overview

Mission

Local arts organaztion charged with the responsibility of teaching varus forms of dance.

Program Services

DescriptionGrantsExpenses
Local arts organaztion charged with the responsibility of teaching varus forms of dance.in the nyc area.-$25,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WrightPresPT$0--
Filing and Contact Details

Filer

Filer Name
Balance Dance Theatre
EIN
20-3716286
Address
297 LENOX RD Room 5B, BROOKLYN, NY 11226

Signing Officer

Name
phillip wright
Title
pres
Signed
2021-03-02
Discuss with paid preparer
No

Preparer

Firm
Edgar James CPA Pllc
Address
300 CADMAN PLAZA WEST 12TH FLR, BROOKLYN, NY 11201
Preparer
Edgar James
Phone
7185968481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,729”

Form 990-EZ, Part I, Line 16, Other Expenses

“music 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“vide0/edit 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 1,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“utilities 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“website/internet hosting/zoom 1,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“wardrobe/props 500”

Raw XML Appendix137 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/PhoneNum09176761454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195A Washington Park Apt 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08226
IRS990EZ/GrossReceiptsAmt025795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08226
IRS990EZ/OccupancyRentUtltsAndMaintAmt017225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local arts organaztion charged with the responsibility of teaching varus forms of dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local arts organaztion charged with the responsibility of teaching varus forms of dance.in the nyc area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023933
IRS990EZ/TotalProgramServiceExpensesAmt025795
IRS990EZ/TotalRevenueAmt025795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt063945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063945
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/ExplanationTxt0Supplies 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2music 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vide0/edit 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5utilities 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6website/internet hosting/zoom 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7wardrobe/props 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0phillip wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0203716286
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 LENOX RD Room 5B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR JAMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CADMAN PLAZA WEST 12TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T11:43:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.