Civic Intelligence

Ballet and Beyond Nyc Inc.

990 • Fiscal year 2019 • EIN 81-1705519

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.BALLETANDBEYONDNYC.ORG
309 West 75th Street No Apt 5New York, NY 10023-1666

(917) 499-4407

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$25,063

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,892

No earlier filing loaded for comparison.

Net Assets

$1,706

No earlier filing loaded for comparison.

Liabilities

$186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

$56,272

No earlier filing loaded for comparison.

Expenses

$54,089

No earlier filing loaded for comparison.

Net Income

$2,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $1,892Liabilities 2019: $186Net Assets 2019: $1,7062019Assets 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

2019

Assets$1,892
Liabilities$186
Net Assets$1,706
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $56,272Expenses 2019: $54,089Net Income 2019: $2,1832019Revenue 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

2019

Revenue$56,272
Expenses$54,089
Net Income$2,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$56,272
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$0$2,183▲ $2,183
Cash and Non-Interest-Bearing Accounts$-477$1,892▲ $2,369
Cap Stk Tr Prin Current Funds$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-577$-577→ $0
Total Assets$-477$1,892▲ $2,369
Liabilities
Other Liabilities$0$186▲ $186
Total Liabilities$0$186▲ $186
Net Assets / Fund Balance
Total Net Assets Fund Balance$-477$1,706▲ $2,183
Total Liabilities and Net Assets / Fund Balance$-477$1,892▲ $2,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,324$10,324
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L CaveDirector, President, TreasFT$25,063$25,063

Board Members and Trustees

NameTitle
Amy HardnedDirector
Edward MarrinanDirector
Kirthiga ReddyDirector
Martha CooperDirector
Hilary GilfordDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,087
Program Service Revenue
$21,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,087
Change in Net Assets
$2,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,026
Salaries, Compensation, and Employee Benefits$25,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$15,063$10,000-$25,063
Travel-$1,834-$1,834
Insurance-$1,523-$1,523
Occupancy$1,072--$1,072
Other Expenses$994$1,327-$994
Fees for Services Accounting-$750-$750
All Other Expenses-$413-$413
Information Technology-$334-$334
Office Expenses-$125-$125
Conferences and Meetings-$54-$54
Fees for Services Other-$50-$50
Total Functional Expenses$34,679$19,410$0$54,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$186
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 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. Hilary gilford - 2250 broadway, apt 20a, new york, ny 10024. Edward marrinan - 133 pondfield road, bronxville, ny 10708. Kirthiga reddy - 234 lyell street, los altos, ca 94022. Martha cooper - 84 summit drive, hastings on hudson, ny 10706. Amy hardned - 28 crooked mile road, darien, ct 06820.”

Filing and Contact Details

Filer

Filer Name
Ballet and Beyond Nyc Inc
EIN
81-1705519
Phone
9174994407
Address
309 WEST 75TH STREET NO APT 5, NEW YORK, NY 10023-1666

Signing Officer

Name
Michelle L Cave
Title
Director, President, Treasurer
Phone
9174994407
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Cave
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Housman & Elezovic Llp
Address
399 KNOLLWOOD RD 311, WHITE PLAINS, NY 10603-1900
Preparer
Alexander Elezovic CPA
Phone
9149975180
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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/MissionDesc0TO 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.
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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. HILARY GILFORD - 2250 BROADWAY, APT 20A, NEW YORK, NY 10024. EDWARD MARRINAN - 133 PONDFIELD ROAD, BRONXVILLE, NY 10708. KIRTHIGA REDDY - 234 LYELL STREET, LOS ALTOS, CA 94022. MARTHA COOPER - 84 SUMMIT DRIVE, HASTINGS ON HUDSON, NY 10706. AMY HARDNED - 28 CROOKED MILE ROAD, DARIEN, CT 06820.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-477
IRS990/TotalAssetsEOYAmt01892
IRS990/TotalAssetsGrp/BOYAmt0-477
IRS990/TotalAssetsGrp/EOYAmt01892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034679
IRS990/TotalFunctionalExpensesGrp/TotalAmt054089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034679
IRS990/TotalProgramServiceRevenueAmt021185
IRS990/TotalReportableCompFromOrgAmt025063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01834
IRS990/TravelGrp/TotalAmt01834
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BALLETANDBEYONDNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L CAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174994407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET AND BEYOND NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0811705519
ReturnHeader/Filer/PhoneNum09174994407
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WEST 75TH STREET NO APT 5
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100231666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5A52F7B3C6554A01D0CB4B56B57A2EE45F237BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028487701A43B4BD3B6DAC3257C81421520EFB834
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.177.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134091341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSMAN & ELEZOVIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 KNOLLWOOD RD 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106031900
ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER ELEZOVIC CPA
ReturnHeader/ReturnTs02019-11-15T11:43:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892
Liabilities
$186
Net assets
$1,706
Revenue
$56,272
Expenses
$54,089
Net income
$2,183
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
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.56$0.54$0.02