Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2016 • EIN 02-0569320

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2017

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

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$59,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$132,973

Up $651 (+0.5%) from 2015

Net Assets

Down

$67,705

Down $18,316 (-21%) from 2015

Liabilities

Up

$65,268

Up $18,967 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$720,083

Up $147,182 (+26%) from 2015

Expenses

Up

$721,124

Up $161,160 (+29%) from 2015

Net Income

Down

-$1,041

Down $13,978 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$132,973
Liabilities$65,268
Net Assets$67,705
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$720,083
Expenses$721,124
Net Income-$1,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.1
Gross Receipts
$720,083
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 excellence and education for brooklyn's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,540$74,085▲ $13,545
Accounts Receivable$40,159$33,292▼ $6,867
Land, Buildings, and Equipment, Net$12,573$6,930▼ $5,643
Prepaid Expenses and Deferred Charges$1,784$1,400▼ $384
Total Assets$132,322$132,973▲ $651
Other Assets Total$17,266$17,266→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,299$46,268▲ $31,969
Unsecured Notes Loans Payable$25,000$19,000▼ $6,000
Other Liabilities$7,000--
Total Liabilities$46,299$65,268▲ $18,969
Net Assets / Fund Balance
Unrestricted Net Assets$74,084$60,792▼ $13,292
Temporarily Rstr Net Assets$11,939$6,913▼ $5,026
Total Net Assets Fund Balance$86,023$67,705▼ $18,318
Total Liabilities and Net Assets / Fund Balance$132,322$132,973▲ $651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,930$31,334$38,264
Other Assets Org$17,266--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParkersonExecutive DiFT$59,000$59,000

Board Members and Trustees

NameTitle
Diarra LamarMember
Mary Von HerrmannMember
Linda RosenbergSecretary
Allen KrausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,447
Program Service Revenue
$480,480
Investment Income
$0
Other Revenue
$27,156
All Other Contributions
$99,022
Change in Net Assets
$-1,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,643
Salaries, Compensation, and Employee Benefits$179,481
Total Fundraising Expense$33,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$297,115$11,095-$308,210
Other Salaries and Wages$123,123$20,503$17,725$161,351
Other Expenses$101,967--$101,967
Occupancy$41,983$21,574-$63,557
Office Expenses-$30,955-$30,955
Payroll Taxes$13,836$2,303$1,991$18,130
Conferences and Meetings-$1,714$14,035$15,749
Advertising-$5,803-$5,803
Depreciation Depletion$5,642--$5,642
Travel$3,655$1,751-$5,406
Insurance-$3,340-$3,340
Interest-$1,014-$1,014
Total Functional Expenses$587,321$100,052$33,751$721,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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 board reviewes the 990 before it is signed.”

Form 990, Page 6, Part VI, Line 19

“Our financial statements and governing documents are available on the nys dept. Of law charities bureau web site.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn Parkerson
Title
Executive Direc
Phone
7182460146
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parkerson
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
18

Preparer

Firm
Bunker and Company CPA Pllc
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

“Artist fees 257,422 0 0 professional services 39,693 11,095 0 total 297,115 11,095 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRANSACTION WERE NOT PROPERLY REPORTED IN THE ORIGINAL FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWES THE 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT. OF LAW CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES 257,422 0 0 PROFESSIONAL SERVICES 39,693 11,095 0 TOTAL 297,115 11,095 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/BOYAmt011939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132322
IRS990/TotalAssetsEOYAmt0132973
IRS990/TotalAssetsGrp/BOYAmt0132322
IRS990/TotalAssetsGrp/EOYAmt0132973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212447
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046299
IRS990/TotalLiabilitiesEOYAmt065268
IRS990/TotalLiabilitiesGrp/BOYAmt046299
IRS990/TotalLiabilitiesGrp/EOYAmt065268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067705
IRS990/TotalProgramServiceExpensesAmt0587321
IRS990/TotalProgramServiceRevenueAmt0480480
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132973
IRS990/TravelGrp/ManagementAndGeneralAmt01751
IRS990/TravelGrp/ProgramServicesAmt03655
IRS990/TravelGrp/TotalAmt05406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060792
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SCHERMERHORN ST
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 PARKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07182460146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0020569320
ReturnHeader/Filer/PhoneNum07182460146
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SCHERMERHORN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0504205CCADA6CB311295838E08F8544E38CAC734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04930A94C98A0964C66E3FC526613E79EA52E8A45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821248540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNKER AND COMPANY CPA PLLC
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/ReturnTs02018-04-17T13:35:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,973
Liabilities
$65,268
Net assets
$67,705
Revenue
$720,083
Expenses
$721,124
Net income
-$1,041
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