Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Balinese American Dance Theatre
EIN 51-0251257 • 501(c)3 • New York, NY
Profile
To educate the community about balinese customs, culture and dance. Offers balinese dance lessons,lectures, forums to examine the issues and themes of cross cultural assimiliation. Aspires to embody its process and performances to bridge between two distinct cultures
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$9,573
Up $846 (+9.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$9,573
Up $846 (+9.7%) from 2014
Revenue
Up$21,433
Up $4,238 (+25%) from 2014
Expenses
Up$20,587
Up $4,220 (+26%) from 2014
Net Income
Up$846
Up $18 (+2.2%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,573
- Liabilities
- -
- Net assets
- $9,573
- Revenue
- $21,433
- Expenses
- $20,587
- Net income
- $846
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $21,433
Mission and Program Overview
Mission
To educate the community about balinese customs, culture and dance. Offers balinese dance lessons,lectures, forums to examine the issues and themes of cross cultural assimiliation. Aspires to embody its process and performances to bridge between two distinct cultures
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE | - | $15,451 |
| CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLOS FITTANTE | Artistic Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Balinese American Dance Theatre
- EIN
- 51-0251257
- Address
- 319 WEST 18TH STREET RM/STE 4C, NEW YORK, NY 10011
Signing Officer
- Name
- Carlos Fittante
- Title
- Artistic Director
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ellen Karo CPA Pc
- Address
- 733 YONKERS AVE STE 101, YONKERS, NY 10704
- Preparer
- Ellen Karo CPA
- Phone
- 9149635100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,300 travel 715 performance expense 11,412 office expenses 21 workers compensation 469 payroll taxes 645 bank charges 65 total 17,627”
Form 990-ez, Part III
“To educate the community about balinese customs, culture and dance. Offers balinese dance lessons,lectures, forums to examine the issues and themes of cross cultural assimiliation. Aspires to embody its process and performances to bridge between two distinct cultures”
Form 990-ez, Part III, Line 31
“Creating an aesthetic bridge between balinese and america culture”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLOS FITTANTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6465153493 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 WEST 18TH STREET 4C |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 319 WEST 18TH STREET 4C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21433 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21433 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9573 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLOS FITTANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE COMMUNITY ABOUT BALINESE CUSTOMS, CULTURE AND DANCE. OFFERS BALINESE DANCE LESSONS,LECTURES, FORUMS TO EXAMINE THE ISSUES AND THEMES OF CROSS CULTURAL ASSIMILIATION. ASPIRES TO EMBODY ITS PROCESS AND PERFORMANCES TO BRIDGE BETWEEN TWO DISTINCT CULTURES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15451 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15451 |
| IRS990EZ/TotalRevenueAmt | 0 | 21433 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,300 TRAVEL 715 PERFORMANCE EXPENSE 11,412 OFFICE EXPENSES 21 WORKERS COMPENSATION 469 PAYROLL TAXES 645 BANK CHARGES 65 TOTAL 17,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EDUCATE THE COMMUNITY ABOUT BALINESE CUSTOMS, CULTURE AND DANCE. OFFERS BALINESE DANCE LESSONS,LECTURES, FORUMS TO EXAMINE THE ISSUES AND THEMES OF CROSS CULTURAL ASSIMILIATION. ASPIRES TO EMBODY ITS PROCESS AND PERFORMANCES TO BRIDGE BETWEEN TWO DISTINCT CULTURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS FITTANTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALINESE AMERICAN DANCE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALI |
| ReturnHeader/Filer/EIN | 0 | 510251257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 319 WEST 18TH STREET RM/STE 4C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133661056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLEN KARO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 733 YONKERS AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YONKERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149635100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN KARO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-19T07:46:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.