Civic Intelligence

Brooklyn Ballet Inc

EIN 02-0569320 • 501(c)3 • Brooklyn, NY

Profile

Brooklyn ballet is a not for profit dance company whose mission is to promote artistic excellence and education for brooklyn's diverse communities.

160 Schermerhorn StreetBrooklyn, NY 11201

www.brooklynballet.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$99,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,104,062

Down $298,472 (-21%) from 2023

Liabilities

Down

$1,055,280

Down $107,201 (-9.2%) from 2023

Net Assets

Down

$48,782

Down $191,271 (-80%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$1,204,341

Up $17,750 (+1.5%) from 2023

Expenses

Down

$1,395,612

Down $239,859 (-15%) from 2023

Net Income

Up

-$191,271

Up $257,609 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $48,419Liabilities 2010: $50,083Net Assets 2010: -$1,6642010Assets 2011: $96,649Liabilities 2011: $41,749Net Assets 2011: $54,9002011Assets 2012: $85,511Liabilities 2012: $42,578Net Assets 2012: $42,9332012Assets 2013: $85,269Liabilities 2013: $60,433Net Assets 2013: $24,8362013Assets 2014: $117,843Liabilities 2014: $44,759Net Assets 2014: $73,0842014Assets 2015: $132,322Liabilities 2015: $46,301Net Assets 2015: $86,0212015Assets 2016: $132,973Liabilities 2016: $65,268Net Assets 2016: $67,7052016Assets 2017: $111,867Liabilities 2017: $76,943Net Assets 2017: $34,9242017Assets 2018: $91,224Liabilities 2018: $157,764Net Assets 2018: -$66,5402018Assets 2019: $40,679Liabilities 2019: $123,235Net Assets 2019: -$82,5562019Assets 2020: $59,300Liabilities 2020: $136,335Net Assets 2020: -$77,0352020Assets 2021: $760,063Liabilities 2021: $295,317Net Assets 2021: $464,7462021Assets 2022: $1,082,162Liabilities 2022: $393,230Net Assets 2022: $688,9322022Assets 2023: $1,402,534Liabilities 2023: $1,162,481Net Assets 2023: $240,0532023Assets 2024: $1,104,062Liabilities 2024: $1,055,280Net Assets 2024: $48,7822024

Highlighted filing

2024

Assets$1,104,062
Liabilities$1,055,280
Net Assets$48,782
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $332,4552010Expenses 2011: $373,6722011Revenue 2012: $404,417Expenses 2012: $416,384Net Income 2012: -$11,9672012Revenue 2013: $422,417Expenses 2013: $445,293Net Income 2013: -$22,8762013Revenue 2014: $519,001Expenses 2014: $470,753Net Income 2014: $48,2482014Revenue 2015: $572,901Expenses 2015: $559,964Net Income 2015: $12,9372015Revenue 2016: $720,083Expenses 2016: $721,124Net Income 2016: -$1,0412016Revenue 2017: $767,872Expenses 2017: $800,653Net Income 2017: -$32,7812017Revenue 2018: $730,068Expenses 2018: $811,504Net Income 2018: -$81,4362018Revenue 2019: $763,851Expenses 2019: $779,867Net Income 2019: -$16,0162019Revenue 2020: $411,328Expenses 2020: $417,886Net Income 2020: -$6,5582020Revenue 2021: $1,225,317Expenses 2021: $683,536Net Income 2021: $541,7812021Revenue 2022: $1,292,591Expenses 2022: $1,068,405Net Income 2022: $224,1862022Revenue 2023: $1,186,591Expenses 2023: $1,635,471Net Income 2023: -$448,8802023Revenue 2024: $1,204,341Expenses 2024: $1,395,612Net Income 2024: -$191,2712024

Highlighted filing

2024

Revenue$1,204,341
Expenses$1,395,612
Net Income-$191,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,062
Liabilities
$1,055,280
Net assets
$48,782
Revenue
$1,204,341
Expenses
$1,395,612
Net income
-$191,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.06$0.05$1.20$1.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.16$0.24$1.19$1.64$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$1.29$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.23$0.68$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.14$0.08$0.41$0.42$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$0.76$0.78$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.73$0.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.42$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.40$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,204,341
Mission and Program Overview

Mission

Brooklyn ballet is a not for profit organization whose mission is to promote artistic excellence and education for brooklyns diverse communities

Brooklyn ballet is a not-for-profit organization, whose mission is to promote artistic excellance and education for brooklyn, new york's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$287,394$211,322▼ $76,072
Cash and Non-Interest-Bearing Accounts$402,865$187,331▼ $215,534
Total Assets$1,402,534$1,104,062▼ $298,472
Other Assets Total$712,275$705,409▼ $6,866
Liabilities
Other Liabilities$698,930$669,490▼ $29,440
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$38,330$138,702▲ $100,372
Deferred Revenue$275,221$97,088▼ $178,133
Total Liabilities$1,162,481$1,055,280▼ $107,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,053$48,782▼ $191,271
Total Net Assets Fund Balance$240,053$48,782▼ $191,271
Total Liabilities and Net Assets / Fund Balance$1,402,534$1,104,062▼ $298,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,267--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParkersonFounding ArtFT$99,750$99,750

Board Members and Trustees

NameTitle
Diarra K Lamar MdChairman
Allen KrausBoard Direct
Annabelle ZhunoBoard Member
Antonio ReynosoBoard Member
Brett CaroselliBoard Member
Christina Prusak ChianeseBoard Member
Douglas AppleBoard Member
Elena BonifacioBoard Member
Elena LinBoard Member
Meredith HuntBoard Member
Mili Shah ReddyBoard Member
Theresa SchieberBoard Member
Guy Dorsainvil IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,134
Program Service Revenue
$720,002
Investment Income
$7,205
Other Revenue
$0
All Other Contributions
$259,744
Change in Net Assets
$-191,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,341
Total Revenue per Audited Statements
$1,204,341
Total Revenue per Form 990
$1,204,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,326
Salaries, Compensation, and Employee Benefits$679,286
Total Fundraising Expense$992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,997$78,704-$524,701
Current Officers, Directors, Trustees, and Key Employees$84,787$14,963-$99,750
Fees for Services Other$31,818$55,945-$87,763
Occupancy$60,525$20,175-$80,700
Advertising-$52,952-$52,952
Payroll Taxes$44,251$7,809-$52,060
Fees for Services Accounting-$36,208-$36,208
Travel$20,250$808-$21,058
Office Expenses$19,107--$19,107
Interest-$4,237-$4,237
Information Technology$1,599$1,598-$3,197
Other Employee Benefits$2,359$416-$2,775
Other Expenses$1,331$443$992$1,774
Insurance-$340-$340
Total Functional Expenses$1,106,667$287,953$992$1,395,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,612
Total Expenses per Audited Statements$1,395,612
Total Expenses per Form 990$1,395,612
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
Operating Lease Liabilities$669,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 2: family relationship: the founder of the organization, who is also listed on the board, is married to another member of the current board. Line 11: governing body review: form 990 is reviewed by one of the board members before it is filed with the irs. Line 12c: confilict of interest policy compliance : the ballet's governing documents and conflic of interest policy is available upon request. Line 19: governing documents: the financial statement of the organization is available on the new york state department of law charties bureau website.”

Form 990, Page 6, Part VI, Line 2

“Lynn parkerson allen kraus board board married”

Form 990, Page 6, Part VI, Line 11B

“Accounting department reviews with tax preparer. Followed by treasuer and review by founding artistic director and board member review.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires disclosure of any transaction conducted with any officer or board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST FROM BOARD”

Filing and Contact Details

Filer

Filer Name
Brooklyn Balletinc
EIN
02-0569320
Phone
7182460146
Address
160 SCHERMERHORN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Lynn Parkerson
Title
Founding Artistic Di
Phone
7182460146
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parkerson
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
41

Preparer

Firm
Gma & Associates LLC
Address
60 OLD NEW MILFORD ROAD SUITE 1F, BROOKFIELD, CT 06804
Preparer
Gamal Abdulrahman
Phone
2032403890
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“List of other fees for service expenses: professional fees, accounting fees, and other administrative related expenses.”

Raw XML AppendixShowing 400 of 446 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
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IRS990/ActivityOrMissionDesc0BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCATION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052952
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IRS990/BooksInCareOfDetail/PhoneNum07182460146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SCHERMERHORN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0187331
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014963
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07205
IRS990/CYOtherExpensesAmt0716326
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-191271
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IRS990/CYTotalFundraisingExpenseAmt0992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01204341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0275221
IRS990/DeferredRevenueGrp/EOYAmt097088
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BROOKLYN BALLET'S ACCOMPLISHMENTS INCLUDED INNOVATIVE THEATRICAL PERFORMANCES LIKE "THE BROOKLYN NUTCRACKER- AND "BLESSINGS AND BLUES", AS WELL AS FREE PERFORMANCES IN STREET FESTIVALS AND OTHER EVENTS. OUR SCHOOL PROVIDED 35 WEEKLY CLASSES IN BALLET AND OTHER DANCE FORMS, AS WELL AS SUMMER CAMPS, A SUMMER INTENSIVE, AND MASTER CLASSES. AND WITH PARTNERSHIPS AT 13 PUBLIC SCHOOLS, OUR FREE ELEVATE PROGRAM POSITIVELY IMPACTED OVER 1,000 STUDENTS IN 2024.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01106667
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IRS990/FeesForServicesOtherGrp/TotalAmt087763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING ART
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCTION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2: FAMILY RELATIONSHIP: THE FOUNDER OF THE ORGANIZATION, WHO IS ALSO LISTED ON THE BOARD, IS MARRIED TO ANOTHER MEMBER OF THE CURRENT BOARD. LINE 11: GOVERNING BODY REVIEW: FORM 990 IS REVIEWED BY ONE OF THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. LINE 12C: CONFILICT OF INTEREST POLICY COMPLIANCE : THE BALLET'S GOVERNING DOCUMENTS AND CONFLIC OF INTEREST POLICY IS AVAILABLE UPON REQUEST. LINE 19: GOVERNING DOCUMENTS: THE FINANCIAL STATEMENT OF THE ORGANIZATION IS AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARTIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNN PARKERSON ALLEN KRAUS BOARD BOARD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING DEPARTMENT REVIEWS WITH TAX PREPARER. FOLLOWED BY TREASUER AND REVIEW BY FOUNDING ARTISTIC DIRECTOR AND BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES DISCLOSURE OF ANY TRANSACTION CONDUCTED WITH ANY OFFICER OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER FEES FOR SERVICE EXPENSES: PROFESSIONAL FEES, ACCOUNTING FEES, AND OTHER ADMINISTRATIVE RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
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