Civic Intelligence

Ballet and Beyond Nyc Inc.

990 • Fiscal year 2022 • EIN 81-1705519

Feb 01, 2021 to Jan 31, 2022 • Filed on May 23, 2022

Organization ProfileWWW.BALLETANDBEYONDNYC.ORG
309 West 75th Street 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$61,299

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,607

Up $4,114 (+9.5%) from 2021

Net Assets

Up

$47,477

Up $4,113 (+9.5%) from 2021

Liabilities

Up

$130

Up $1 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$127,806

Up $3,300 (+2.7%) from 2021

Expenses

Up

$123,693

Up $19,737 (+19%) from 2021

Net Income

Down

$4,113

Down $16,437 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$47,607
Liabilities$130
Net Assets$47,477
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$127,806
Expenses$123,693
Net Income$4,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$130,400
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$43,841$47,954▲ $4,113
Cash and Non-Interest-Bearing Accounts$43,493$47,607▲ $4,114
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$43,493$47,607▲ $4,114
Liabilities
Other Liabilities$129$130▲ $1
Total Liabilities$129$130▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,364$47,477▲ $4,113
Total Liabilities and Net Assets / Fund Balance$43,493$47,607▲ $4,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,324$10,324
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L CaveDirector, PresidentFT$61,299$61,299

Board Members and Trustees

NameTitle
Amy HardnedDirector
Barbara ShellyDirector
Martha CooperDirector
Melissa GersteinDirector
Susan MacalusoDirector
Hilary GilfordDirector, Secretary
Edward MarrinanDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,797
Program Service Revenue
$26,903
Investment Income
$0
Other Revenue
$4,106
All Other Contributions
$71,710
Change in Net Assets
$4,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,142
Other Expenses$19,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,299$45,000-$61,299
Other Salaries and Wages$34,211--$34,211
Payroll Taxes$4,565$4,067-$8,632
Fees for Services Accounting-$4,500-$4,500
Insurance$516$2,062-$2,578
All Other Expenses-$1,291-$1,291
Other Expenses$1,155$562-$1,155
Information Technology-$932-$932
Office Expenses-$168-$168
Fees for Services Other-$50-$50
Total Functional Expenses$61,961$61,732$0$123,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Fundraising Direct Expenses$2,594
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$130
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. Barbara shelly - 416 marple rd, broomall, pa 19008. Martha cooper - 84 summit drive, hastings on hudson, ny 10706. Amy hardned - 28 crooked mile road, darien, ct 06820. Melissa gerstein - 230 w 79th street, new york, ny 10024. Susan macaluso - 859 ella fitzgerald ct, windsor, ca 95492.”

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
2022-05-23
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
15
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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IRS990/ProgSrvcAccomActy3Grp/Desc0BALLET AND BEYOND NYC IS COMMITTED TO MAKING THE RESOURCES OF NEW YORK CITY ACCESSIBLE TO OUR STUDENTS BEYOND THE CLASSROOM. WE MENTOR AND PREPARE THEM FOR HIGHER EDUCATION OPPORTUNITIES, INCLUDING PERFORMING ARTS HIGH SCHOOL AUDITIONS AND PROFESSIONAL TRAINING PROGRAM SCHOLARSHIPS. WE SEEK TO INSPIRE YOUNG ARTISTS BY INTRODUCING THEM TO PROFESSIONALS IN THE DANCE FIELD AND BY PROVIDING COMPLIMENTARY TICKETS TO PROFESSIONAL DANCE COMPANIES, BROADWAY PERFORMANCES, AND OTHER WORLD CLASS LIVE ENTERTAINMENT.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt0459214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035531
IRS990ScheduleA/Total509Grp/TotalAmt0459214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459225
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/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0130
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. BARBARA SHELLY - 416 MARPLE RD, BROOMALL, PA 19008. MARTHA COOPER - 84 SUMMIT DRIVE, HASTINGS ON HUDSON, NY 10706. AMY HARDNED - 28 CROOKED MILE ROAD, DARIEN, CT 06820. MELISSA GERSTEIN - 230 W 79TH STREET, NEW YORK, NY 10024. SUSAN MACALUSO - 859 ELLA FITZGERALD CT, WINDSOR, CA 95492.
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/TotalAssetsBOYAmt043493
IRS990/TotalAssetsEOYAmt047607
IRS990/TotalAssetsGrp/BOYAmt043493
IRS990/TotalAssetsGrp/EOYAmt047607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096797
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt0130
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt0130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061961
IRS990/TotalProgramServiceRevenueAmt026903
IRS990/TotalReportableCompFromOrgAmt061299
IRS990/TotalRevenueGrp/ExclusionAmt04106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047607
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BALLETANDBEYONDNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE L CAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174994407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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/PreparerFirmGrp/PreparerFirmEIN0134091341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSMAN & ELEZOVIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 KNOLLWOOD RD 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,607
Liabilities
$130
Net assets
$47,477
Revenue
$127,806
Expenses
$123,693
Net income
$4,113
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
2022Detailed filing. Detailed filing data is available for this year.$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