Civic Intelligence

Balinese American Dance Theatre Ltd.

990EZ • Fiscal year 2011 • EIN 51-0251257

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization ProfileN/A
1380 Riverside DriveRoom/Suite 9D10033
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23

Down $4,098 (-99%) from 2010

Net Assets

Down

$23

Down $4,098 (-99%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$35,473

Down $16,311 (-31%) from 2010

Expenses

Down

$39,571

Down $12,952 (-25%) from 2010

Net Income

Down

-$4,098

Down $3,359 (-455%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2010: $4,121Net Assets 2010: $4,1212010Assets 2011: $23Net Assets 2011: $232011Assets 2012: $3,220Net Assets 2012: $3,2202012Assets 2013: $7,899Net Assets 2013: $7,8992013Assets 2014: $8,727Net Assets 2014: $8,7272014Assets 2015: $9,573Net Assets 2015: $9,5732015

Highlighted filing

2011

Assets$23
Liabilities-
Net Assets$23
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,784Expenses 2010: $52,523Net Income 2010: -$7392010Revenue 2011: $35,473Expenses 2011: $39,571Net Income 2011: -$4,0982011Revenue 2012: $17,868Expenses 2012: $14,671Net Income 2012: $3,1972012Revenue 2013: $23,318Expenses 2013: $18,639Net Income 2013: $4,6792013Revenue 2014: $17,195Expenses 2014: $16,367Net Income 2014: $8282014Revenue 2015: $21,433Expenses 2015: $20,587Net Income 2015: $8462015

Highlighted filing

2011

Revenue$35,473
Expenses$39,571
Net Income-$4,098
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
51-0251257
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0ISLENE PINDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04121
IRS990EZ/CashSavingsAndInvestments/EOY023
IRS990EZ/ContributionsGiftsGrantsEtc035473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4098
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04121
IRS990EZ/NetAssetsOrFundBalancesBOY04121
IRS990EZ/NetAssetsOrFundBalances/EOY023
IRS990EZ/NetAssetsOrFundBalancesEOY023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101380 RIVERSIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISLENE PINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033101
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101380 RIVERSIDE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201380 RIVERSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990EZ/TheBooksAreInCareOf/NamePerson0ISLENE PINDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06465153493
IRS990EZ/TotalAssets/BOY04121
IRS990EZ/TotalAssets/EOY023
IRS990EZ/TotalExpenses039571
IRS990EZ/TotalProgramServiceExpenses033101
IRS990EZ/TotalRevenue035473
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years044500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172757
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.67590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74240
IRS990ScheduleA/PublicSupportTotal5090128257
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years044500
IRS990ScheduleA/SupportFromDQPsEtc/Total044500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035473
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044500
IRS990ScheduleA/Total509/Total0172757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044500
IRS990ScheduleA/TotalSupportTotal/Total0172757
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,000 TRAVEL 1,623 ADMINISTRATIVE FEE 22,200 PERFORMANCE EXPENSE 8,447 OFFICE EXPENSES 1,875 WORKERS COMPENSATION 831 REPAIRS 480 WEBSITE 450 OTHER 150 BANK CHARGES 115 TOTAL 39,171
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/GeneralExplanation/Explanation2CREATING AN AESTHETIC BRIDGE BETWEEN BALINESE AND AMERICA CULTURE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510251257
ReturnHeader/Filer/Name/BusinessNameLine10BALINESE AMERICAN DANCE THEATRE
ReturnHeader/Filer/NameControl0BALI
ReturnHeader/Filer/USAddress/AddressLine101380 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 9D
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010033
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0ISLENE PINDER
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN KARO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 YONKERS AVE STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010704
ReturnHeader/Preparer/Name0ELLEN KARO CPA
ReturnHeader/Preparer/Phone09149635100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T09:14:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23
Liabilities
-
Net assets
$23
Revenue
$35,473
Expenses
$39,571
Net income
-$4,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.57$9.57$21.4$20.6$0.85
2014Detailed filing. Detailed filing data is available for this year.$8.73$8.73$17.2$16.4$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.90$7.90$23.3$18.6$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$17.9$14.7$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$35.5$39.6$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$51.8$52.5$0.74