Civic Intelligence

Ballet and Beyond Nyc Inc.

990 • Fiscal year 2020 • EIN 81-1705519

Feb 01, 2019 to Jan 31, 2020 • Filed on Mar 18, 2020

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$42,581

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

1109%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$22,880

No earlier filing loaded for comparison.

Net Assets

$22,814

No earlier filing loaded for comparison.

Liabilities

$66

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

$117,130

No earlier filing loaded for comparison.

Expenses

$96,022

No earlier filing loaded for comparison.

Net Income

$21,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$22,880
Liabilities$66
Net Assets$22,814
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$117,130
Expenses$96,022
Net Income$21,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$120,607
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$2,183$23,291▲ $21,108
Cash and Non-Interest-Bearing Accounts$1,892$22,880▲ $20,988
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$1,892$22,880▲ $20,988
Liabilities
Other Liabilities$186$66▼ $120
Total Liabilities$186$66▼ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,706$22,814▲ $21,108
Total Liabilities and Net Assets / Fund Balance$1,892$22,880▲ $20,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,324$10,324
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L CaveDirector, President, TreasFT$42,581$42,581

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,816
Program Service Revenue
$28,791
Investment Income
$0
Other Revenue
$-3,477
All Other Contributions
$86,316
Change in Net Assets
$21,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,406
Other Expenses$26,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$15,581$27,000-$42,581
Other Salaries and Wages$20,675--$20,675
Payroll Taxes$3,686$2,464-$6,150
Insurance$520$2,196-$2,716
Information Technology-$2,335-$2,335
Other Expenses$1,202$1,826-$1,202
Fees for Services Other-$990-$990
Fees for Services Accounting-$900-$900
All Other Expenses$173$555-$728
Office Expenses-$256-$256
Travel-$253-$253
Total Functional Expenses$49,247$46,775$0$96,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,477
Fundraising Gross Income$0
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$66
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. 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
2020-03-18
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
9
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt066
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. 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01892
IRS990/TotalAssetsEOYAmt022880
IRS990/TotalAssetsGrp/BOYAmt01892
IRS990/TotalAssetsGrp/EOYAmt022880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091816
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049247
IRS990/TotalFunctionalExpensesGrp/TotalAmt096022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186
IRS990/TotalLiabilitiesEOYAmt066
IRS990/TotalLiabilitiesGrp/BOYAmt0186
IRS990/TotalLiabilitiesGrp/EOYAmt066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049247
IRS990/TotalProgramServiceRevenueAmt028791
IRS990/TotalReportableCompFromOrgAmt042581
IRS990/TotalRevenueGrp/ExclusionAmt0-3477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L CAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174994407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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/AtSubmissionCreationDeviceId08E732D552A0949580384BE851885D04C52F6833B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028487701A43B4BD3B6DAC3257C81421520EFB834
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.177.10
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:13:16
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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER ELEZOVIC CPA
ReturnHeader/ReturnTs02020-04-07T09:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,880
Liabilities
$66
Net assets
$22,814
Revenue
$117,130
Expenses
$96,022
Net income
$21,108
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.17$0.96$0.21