Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2015 • EIN 02-0569320

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2018

Organization Profilewww.brooklynballet.org
160 Schermerhorn StreetBrooklyn, NY 11201

(718) 246-0146

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$59,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$132,322

Up $14,479 (+12%) from 2014

Net Assets

Up

$86,021

Up $12,937 (+18%) from 2014

Liabilities

Up

$46,301

Up $1,542 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$572,901

Up $53,900 (+10%) from 2014

Expenses

Up

$559,964

Up $89,211 (+19%) from 2014

Net Income

Down

$12,937

Down $35,311 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2015

Assets$132,322
Liabilities$46,301
Net Assets$86,021
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$572,901
Expenses$559,964
Net Income$12,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2018
Return Version
2015v3.0
Gross Receipts
$572,901
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 dance company whose mission is to promote artistic excellence and education for brooklyn's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,001$60,540▲ $41,539
Accounts Receivable$60,330$40,159▼ $20,171
Land, Buildings, and Equipment, Net$19,128$12,573▼ $6,555
Prepaid Expenses and Deferred Charges$2,117$1,784▼ $333
Total Assets$117,843$132,322▲ $14,479
Other Assets Total$17,267$17,266▼ $1
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$9,759$14,301▲ $4,542
Other Liabilities$10,000$7,000▼ $3,000
Total Liabilities$44,759$46,301▲ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$54,906$74,082▲ $19,176
Temporarily Rstr Net Assets$18,178$11,939▼ $6,239
Total Net Assets Fund Balance$73,084$86,021▲ $12,937
Total Liabilities and Net Assets / Fund Balance$117,843$132,322▲ $14,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,573$44,426$56,999
Other Assets Org$17,266--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LynnExecutive DiPT$59,000$59,000

Board Members and Trustees

NameTitle
Karyn ZieveChairman
Allen KrausDirector
Zal SarkariDirector
Geri Armine-kleinSecretary
Dennis AbenantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,065
Program Service Revenue
$342,933
Investment Income
$0
Other Revenue
$15,903
All Other Contributions
$110,065
Change in Net Assets
$12,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,379
Salaries, Compensation, and Employee Benefits$175,585
Total Fundraising Expense$17,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,902$33,505-$272,407
Other Salaries and Wages$117,764$25,378$16,126$159,268
Occupancy$5,200$49,800-$55,000
Office Expenses$1,500$21,353-$22,853
Payroll Taxes$12,065$2,600$1,652$16,317
Other Expenses$13,934--$13,934
Depreciation Depletion$6,238$317-$6,555
Conferences and Meetings$3,867$455-$4,322
Insurance-$3,974-$3,974
Advertising-$3,855-$3,855
Interest-$1,479-$1,479
Total Functional Expenses$399,470$142,716$17,778$559,964
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn ParkersonSpouseSaleryNo$59,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The executive director is the spouse of a board member”

Form 990, Page 6, Part VI, Line 19

“Our form 990 and form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Ballet Inc
EIN
02-0569320
Address
160 SCHERMERHORN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Lynn
Title
Executive Director
Phone
7182460146
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
5

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Certain transaction were not properly reported in the original filed return.”

Form 990, Part IX, Line 11G

“Professional services 2,500 33,505 0 artistic fees 236,402 0 0”

Raw XML Appendix355 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALERY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS THE SPOUSE OF A BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRANSACTION WERE NOT PROPERLY REPORTED IN THE ORIGINAL FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE SPOUSE OF A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 2,500 33,505 0 ARTISTIC FEES 236,402 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011939
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117843
IRS990/TotalAssetsEOYAmt0132322
IRS990/TotalAssetsGrp/BOYAmt0117843
IRS990/TotalAssetsGrp/EOYAmt0132322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214065
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044759
IRS990/TotalLiabilitiesEOYAmt046301
IRS990/TotalLiabilitiesGrp/BOYAmt044759
IRS990/TotalLiabilitiesGrp/EOYAmt046301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086021
IRS990/TotalProgramServiceExpensesAmt0399470
IRS990/TotalProgramServiceRevenueAmt0342933
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074082
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SCHERMERNHORN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182460146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0020569320
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SCHERMERHORN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471655548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEHUDA BUNKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01054 43RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112191243
ReturnHeader/PreparerPersonGrp/PhoneNum07184384858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LOWY
ReturnHeader/ReturnTs02018-04-17T16:04:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,322
Liabilities
$46,301
Net assets
$86,021
Revenue
$572,901
Expenses
$559,964
Net income
$12,937
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