Civic Intelligence

Ballet and Beyond Nyc Inc

EIN 81-1705519 • 501(c)3 • New York, NY

Profile

To change the lives of nyc youth with a passion for dance by giving them a safe and affordable way to explore the joy of training in classical ballet and performing arts.

309 West 75th Street Apt 5New York, NY 10023-1666

www.balletandbeyondnyc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$16,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$67,570

Up $62,999 (+1378%) from 2023

Liabilities

Up

$253

Up $177 (+233%) from 2023

Net Assets

Up

$67,317

Up $62,822 (+1398%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$222,801

Up $165,642 (+290%) from 2023

Expenses

Up

$192,169

Up $92,028 (+92%) from 2023

Net Income

Up

$30,632

Up $73,614 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2020: $22,880Liabilities 2020: $66Net Assets 2020: $22,8142020Assets 2021: $43,493Liabilities 2021: $129Net Assets 2021: $43,3642021Assets 2022: $47,607Liabilities 2022: $130Net Assets 2022: $47,4772022Assets 2023: $4,571Liabilities 2023: $76Net Assets 2023: $4,4952023Assets 2025: $67,570Liabilities 2025: $253Net Assets 2025: $67,3172025

Highlighted filing

2025

Assets$67,570
Liabilities$253
Net Assets$67,317
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $117,130Expenses 2020: $96,022Net Income 2020: $21,1082020Revenue 2021: $124,506Expenses 2021: $103,956Net Income 2021: $20,5502021Revenue 2022: $127,806Expenses 2022: $123,693Net Income 2022: $4,1132022Revenue 2023: $57,159Expenses 2023: $100,141Net Income 2023: -$42,9822023Revenue 2025: $222,801Expenses 2025: $192,169Net Income 2025: $30,6322025

Highlighted filing

2025

Revenue$222,801
Expenses$192,169
Net Income$30,632
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,570
Liabilities
$253
Net assets
$67,317
Revenue
$222,801
Expenses
$192,169
Net income
$30,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$2.23$1.92$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.57$1.00$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$1.28$1.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.25$1.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.17$0.96$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$223,290
Mission and Program Overview

Mission

To change the lives of new york city kids who have a passion for dance, by giving them a safe and affordable way to explore the joy of learning classical ballet at a high level. We are equally committed to helping our students develop the self-expression, confidence, and discipline that will allow them to succeed in the world beyond ballet.

To change the lives of new york city kids who have a passion for dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,162$67,794▲ $30,632
Cash and Non-Interest-Bearing Accounts$36,653$67,570▲ $30,917
Cap Stk Tr Prin Current Funds$100$100→ $0
Prepaid Expenses and Deferred Charges$32--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-577$-577→ $0
Total Assets$36,685$67,570▲ $30,885
Liabilities
Accounts Payable and Accrued Expenses-$253-
Total Liabilities$0$253▲ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,685$67,317▲ $30,632
Total Liabilities and Net Assets / Fund Balance$36,685$67,570▲ $30,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,324$10,324
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton Terrence Taylor JrDirectorPT$16,250$16,250
Michelle L CaveDirector, President, TreasurerPT$6,600$6,600

Board Members and Trustees

NameTitle
Barbara ShellyDirector
Clarke HarnedDirector
Deb LifsheyDirector
Lucy BerminghamDirector
Melissa GersteinDirector
Susan MacalusoDirector
Edward MarrinanDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,390
Program Service Revenue
$6,900
Investment Income
$0
Other Revenue
$-489
All Other Contributions
$189,217
Change in Net Assets
$30,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,336
Other Expenses$50,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,853--$103,853
Current Officers, Directors, Trustees, and Key Employees$16,250$6,600-$22,850
Payroll Taxes$13,871$762-$14,633
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,212-$3,212
All Other Expenses-$2,857-$2,857
Information Technology-$2,070-$2,070
Other Expenses$1,294$1,113-$1,113
Office Expenses-$266-$266
Fees for Services Other-$50-$50
Total Functional Expenses$170,668$21,501$0$192,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$489
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“RETURN WAS PROVIDED.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to michelle l cave.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michelle l cave - 309 west 75th street, apt 5, new york, ny 10023. Edward marrinan - 133 pondfield road, bronxville, ny 10708. Barbara shelly - 416 marple rd, broomall, pa 19008. Lucy bermingham - 192 continental rd, tuxedo park, ny 10987. Clarke harned - 40 w 72nd street, apt 46, new york, ny 10023. Melissa gerstein - 30 w 63rd street, apt 10n, new york, ny 10023. Susan macaluso - 859 ella fitzgerald ct, windsor, ca 95492. Carlton terrence taylor jr - 271 w 144th street, apt 5b, new york, ny 10030. Deb lifshey - 322 w 72nd street, new york, ny 10023.”

Filing and Contact Details

Filer

Filer Name
Ballet and Beyond Nyc Inc
EIN
81-1705519
Phone
9174994407
Address
309 WEST 75TH STREET APT 5, NEW YORK, NY 10023-1666

Signing Officer

Name
Michelle L Cave
Title
Director, President, Treasurer
Phone
9174994407
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Cave
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Pico-gil CPA Pc
Address
118 N BEDFORD RD STE 100, MOUNT KISCO, NY 10549-2555
Preparer
Carol Pico-gil CPA
Phone
9142820512
Raw XML Appendix400 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124497
IRS990ScheduleA/Total509Grp/TotalAmt0683970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683981
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO MICHELLE L CAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHELLE L CAVE - 309 WEST 75TH STREET, APT 5, NEW YORK, NY 10023. EDWARD MARRINAN - 133 PONDFIELD ROAD, BRONXVILLE, NY 10708. BARBARA SHELLY - 416 MARPLE RD, BROOMALL, PA 19008. LUCY BERMINGHAM - 192 CONTINENTAL RD, TUXEDO PARK, NY 10987. CLARKE HARNED - 40 W 72ND STREET, APT 46, NEW YORK, NY 10023. MELISSA GERSTEIN - 30 W 63RD STREET, APT 10N, NEW YORK, NY 10023. SUSAN MACALUSO - 859 ELLA FITZGERALD CT, WINDSOR, CA 95492. CARLTON TERRENCE TAYLOR JR - 271 W 144TH STREET, APT 5B, NEW YORK, NY 10030. DEB LIFSHEY - 322 W 72ND STREET, NEW YORK, NY 10023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036685
IRS990/TotalAssetsEOYAmt067570
IRS990/TotalAssetsGrp/BOYAmt036685
IRS990/TotalAssetsGrp/EOYAmt067570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216390
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0253
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170668
IRS990/TotalProgramServiceRevenueAmt06900
IRS990/TotalReportableCompFromOrgAmt022850
IRS990/TotalRevenueGrp/ExclusionAmt0-489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 WEST 75TH STREET APT 5
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100231666
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BALLETANDBEYONDNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L CAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174994407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET AND BEYOND NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0811705519
ReturnHeader/Filer/PhoneNum09174994407
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WEST 75TH STREET APT 5
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100231666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334371894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICO-GIL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N BEDFORD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105492555
ReturnHeader/PreparerPersonGrp/PhoneNum09142820512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL PICO-GIL CPA
ReturnHeader/ReturnTs02025-06-04T08:16:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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