Civic Intelligence

Ballet Des Ameriques School & Company Inc

EIN 45-2960043 • 501(c)3 • Port Chester, NY

Profile

Dance education and awareness

16 King StreetPort Chester, NY 10573

www.balletdesameriques.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

NTEE A62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE A62 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$33,866

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-54%

Faster asset growth than 12% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,783

Down $11,336 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,783

Down $11,336 (-54%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$195,967

Down $28,788 (-13%) from 2023

Expenses

Up

$233,605

Up $29,591 (+15%) from 2023

Net Income

Down

-$37,638

Down $58,379 (-281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $12,607Liabilities 2011: $9,0002011Assets 2012: $11,521Liabilities 2012: $5,0002012Assets 2013: $49,808Liabilities 2013: $8,337Net Assets 2013: $41,4712013Assets 2014: $57,004Liabilities 2014: $2,500Net Assets 2014: $54,5042014Assets 2015: $54,678Liabilities 2015: $0Net Assets 2015: $54,6782015Assets 2016: $56,237Liabilities 2016: $0Net Assets 2016: $56,2372016Assets 2017: $37,121Liabilities 2017: $0Net Assets 2017: $37,1212017Assets 2018: $11,112Liabilities 2018: $0Net Assets 2018: $11,1122018Assets 2019: $28,073Liabilities 2019: $0Net Assets 2019: $28,0732019Assets 2020: $54,894Liabilities 2020: $0Net Assets 2020: $54,8942020Assets 2021: $30,178Liabilities 2021: $0Net Assets 2021: $30,1782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $21,119Liabilities 2023: $0Net Assets 2023: $21,1192023Assets 2024: $9,783Liabilities 2024: $0Net Assets 2024: $9,7832024

Highlighted filing

2024

Assets$9,783
Liabilities$0
Net Assets$9,783
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $50,774Expenses 2011: $47,167Net Income 2011: $3,6072011Revenue 2012: $158,260Expenses 2012: $155,344Net Income 2012: $2,9162012Revenue 2013: $201,625Expenses 2013: $159,902Net Income 2013: $41,7232013Revenue 2014: $296,052Expenses 2014: $283,019Net Income 2014: $13,0332014Revenue 2015: $296,416Expenses 2015: $296,242Net Income 2015: $1742015Revenue 2016: $340,619Expenses 2016: $324,452Net Income 2016: $16,1672016Revenue 2017: $242,842Expenses 2017: $278,933Net Income 2017: -$36,0912017Revenue 2018: $242,816Expenses 2018: $282,561Net Income 2018: -$39,7452018Revenue 2019: $276,753Expenses 2019: $285,189Net Income 2019: -$8,4362019Revenue 2020: $257,055Expenses 2020: $187,465Net Income 2020: $69,5902020Revenue 2021: $128,051Expenses 2021: $241,964Net Income 2021: -$113,9132021Revenue 2022: $246,319Expenses 2022: $244,635Net Income 2022: $1,6842022Revenue 2023: $224,755Expenses 2023: $204,014Net Income 2023: $20,7412023Revenue 2024: $195,967Expenses 2024: $233,605Net Income 2024: -$37,6382024

Highlighted filing

2024

Revenue$195,967
Expenses$233,605
Net Income-$37,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,783
Liabilities
$0
Net assets
$9,783
Revenue
$195,967
Expenses
$233,605
Net income
-$37,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.96$2.34$0.38
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.25$2.04$0.21
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.46$2.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.28$2.42$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.57$1.87$0.70
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.77$2.85$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.43$2.83$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.43$2.79$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.41$3.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.96$2.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$2.96$2.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$2.02$1.60$0.42
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$1.58$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.51$0.47$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$242,816
Mission and Program Overview

Mission

Dance education and awareness

Dance education & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,121$11,112▼ $26,009
Total Assets$37,121$11,112▼ $26,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,121$11,112▼ $26,009
Total Net Assets Fund Balance$37,121$11,112▼ $26,009
Total Liabilities and Net Assets / Fund Balance$37,121$11,112▼ $26,009
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carole AlexisPres/exec DirectorFT$17,800$17,800

Board Members and Trustees

NameTitle
Hans-jakob WilhelmBoard Chairman
Frank De LigioBoard Member
Muriel WiltortBoard Member
Bruce McdonaldSecretary
Uta PapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,682
Program Service Revenue
$162,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,682
Change in Net Assets
$-39,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,856
Salaries, Compensation, and Employee Benefits$136,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,209$0$0$108,209
Occupancy$72,944$0$0$72,944
Current Officers, Directors, Trustees, and Key Employees$17,800$0$0$17,800
Office Expenses$10,782$1,217$0$11,999
Advertising$11,608$0$0$11,608
Payroll Taxes$10,696$0$0$10,696
Travel$6,833$0$0$6,833
Fees for Services Accounting$0$2,500$0$2,500
Insurance$1,458$904$0$2,362
Other Expenses$0$49$0$49
Total Functional Expenses$277,613$4,948$0$282,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ballet Des Ameriques School & Company Inc
EIN
45-2960043
Phone
7183090437
Address
16 KING STREET, PORT CHESTER, NY 10573

Signing Officer

Name
Uta Pape
Title
Treasurer
Phone
7183090437
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uta Pape
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
FimD LLC
Address
110-11 Queens Blvd, Forest Hills, NY 11375
Preparer
Scott Kestenbaum
Phone
7187931609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Books of original entry are reviewed monthly and form 990 is reviewed prior to submission”

Pt VI, Line 12C

“Additionally conflict of interest policy is restated prior to all meeting”

Pt VI, Line 2

“The Board Chairman is married to the President”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE EDUCATION & AWARENESS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt011608
IRS990/AdvertisingGrp/TotalAmt011608
IRS990/AllOtherContributionsAmt080682
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0UTA PAPE
IRS990/BooksInCareOfDetail/PhoneNum07183090437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037121
IRS990/CashNonInterestBearingGrp/EOYAmt011112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162134
IRS990/CYRevenuesLessExpensesAmt0-39745
IRS990/CYSalariesCompEmpBnftPaidAmt0136705
IRS990/CYTotalExpensesAmt0282561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DANCE TRAINING AND EDUCATION THE ORGANIZATION TRAINED 47 STUDENTS DURING THE YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239625
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HANS-JAKOB WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3UTA PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank De Ligio
IRS990/Form990PartVIISectionAGrp/PersonNm5Muriel Wiltort
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt117800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt01458
IRS990/InsuranceGrp/TotalAmt02362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE EDUCATION & AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037121
IRS990/NetAssetsOrFundBalancesEOYAmt011112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt072944
IRS990/OccupancyGrp/TotalAmt072944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt010782
IRS990/OfficeExpensesGrp/TotalAmt011999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DANCE PERFORMER SUPPLIES
IRS990/OtherExpensesGrp/Desc3Repais
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt04502
IRS990/OtherExpensesGrp/ProgramServicesAmt1955
IRS990/OtherExpensesGrp/ProgramServicesAmt231826
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04502
IRS990/OtherExpensesGrp/TotalAmt11233
IRS990/OtherExpensesGrp/TotalAmt231826
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010696
IRS990/PayrollTaxesGrp/TotalAmt010696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0UTA PAPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0June 2018 the annual Spring Performance at the Emelin Theatre was held. Dec. 2018 the a performance at Emelin Theatre of The Nutcracker 7 Dance Compnay preformances were held in 2018 The performances collected suggested donations at the door.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120936
IRS990/PYProgramServiceRevenueAmt0227702
IRS990/PYRevenuesLessExpensesAmt0-36091
IRS990/PYSalariesCompEmpBnftPaidAmt0157997
IRS990/PYTotalExpensesAmt0278933
IRS990/PYTotalRevenueAmt0242842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01192895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01384849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292167
IRS990ScheduleA/Total509Grp/TotalAmt01384849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS OF ORIGINAL ENTRY ARE REVIEWED MONTHLY AND FORM 990 IS REVIEWED PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONALLY CONFLICT OF INTEREST POLICY IS RESTATED PRIOR TO ALL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Chairman is married to the President
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037121
IRS990/TotalAssetsEOYAmt011112
IRS990/TotalAssetsGrp/BOYAmt037121
IRS990/TotalAssetsGrp/EOYAmt011112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080682
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277613
IRS990/TotalProgramServiceRevenueAmt0162134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011112
IRS990/TotReportableCompRltdOrgAmt017800
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06833
IRS990/TravelGrp/TotalAmt06833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 KING STREET
IRS990/USAddress/CityNm0PORT CHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UTA PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183090437
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET DES AMERIQUES SCHOOL & COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0452960043
ReturnHeader/Filer/PhoneNum07183090437
ReturnHeader/Filer/USAddress/AddressLine1Txt016 KING STREET
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AB82F3D0B41EA1F0A5FE2C21F0C695A162AFB78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AB82F3D0B41EA1F0A5FE2C21F0C695A162AFB78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.165.163
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FimD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-11 Queens Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07187931609
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Kestenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-30T13:47:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.