Civic Intelligence

Balance Dance Theatre

990EZ • Fiscal year 2017 • EIN 20-3716286

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
297 LENOX RD Room 5BBrooklyn, NY 11226

(917) 676-1454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,202

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

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

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,153

Down $2,963 (-72%) from 2015

Net Assets

Down

$1,153

Down $2,963 (-72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$12,355

Down $7,645 (-38%) from 2015

Expenses

Down

$11,202

Down $5,682 (-34%) from 2015

Net Income

Down

$1,153

Down $1,963 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$1,153
Liabilities-
Net Assets$1,153
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,355
Expenses$11,202
Net Income$1,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$12,355
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.-$11,202
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WrightPresPT$11,202-$11,202
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
2018-04-25
Discuss with paid preparer
No

Preparer

Firm
Edgar James CPA Pllc
Address
32 COURT STREET 701, BROOKLYN, NY 11201
Preparer
Edgar James
Phone
7185968481
Raw XML Appendix108 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/PersonNm0Phillip Wright
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/EOYAmt01153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01153
IRS990EZ/GrossReceiptsAmt012355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramServiceExpensesAmt011202
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011202
IRS990EZ/TotalProgramServiceExpensesAmt011202
IRS990EZ/TotalRevenueAmt012355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032500
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/PublicSupportTotal509Amt032500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032500
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId081F38EEFD1F4FF1702AA0BBE6E10305C4AECB8F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081F38EEFD1F4FF1702AA0BBE6E10305C4AECB8F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.205.15
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:14:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR JAMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 COURT STREET 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07185968481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGAR JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T11:17:56-00:00
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
$1,153
Liabilities
-
Net assets
$1,153
Revenue
$12,355
Expenses
$11,202
Net income
$1,153
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