Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2020 • EIN 02-0569320

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

96th percentile

2.30x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$78,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

75th percentile

46%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

32nd percentile

-46%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$59,300

Up $18,621 (+46%) from 2019

Net Assets

Up

-$77,035

Up $5,521 (+6.7%) from 2019

Liabilities

Up

$136,335

Up $13,100 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$411,328

Down $352,523 (-46%) from 2019

Expenses

Down

$417,886

Down $361,981 (-46%) from 2019

Net Income

Up

-$6,558

Up $9,458 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$59,300
Liabilities$136,335
Net Assets-$77,035
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$411,328
Expenses$417,886
Net Income-$6,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$411,328
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,412$42,033▲ $38,621
Accounts Receivable$31,400--
Total Assets$52,079$59,300▲ $7,221
Other Assets Total$17,267$17,267→ $0
Liabilities
Unsecured Notes Loans Payable$38,718$72,247▲ $33,529
Accounts Payable and Accrued Expenses$47,597$47,539▼ $58
Other Liabilities$36,241$16,549▼ $19,692
Total Liabilities$122,556$136,335▲ $13,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,477$-77,035▼ $6,558
Total Net Assets Fund Balance$-70,477$-77,035▼ $6,558
Total Liabilities and Net Assets / Fund Balance$52,079$59,300▲ $7,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,267--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParkersonFounding Artistic DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Diarra K Lamar MDChairman
Allen KrausBoard Member
Anne GluskerBoard Member
Georgia ForbesBoard Member
Julianne McGeeBoard Member
Guy Dorsainvil IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,757
Program Service Revenue
$159,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,238
Change in Net Assets
$-6,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,549
Salaries, Compensation, and Employee Benefits$157,337
Total Fundraising Expense$1,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,300$11,700-$78,000
Comp Disqual Persons$57,019$10,062-$67,081
Occupancy$46,389$15,463-$61,852
Fees for Services Accounting$14,159$8,025$1,027$23,211
Other Expenses$15,579$291-$15,579
Payroll Taxes$10,418$1,838-$12,256
Advertising-$7,849-$7,849
Information Technology$3,007$3,008-$6,015
Insurance-$3,062-$3,062
Conferences and Meetings-$2,549$207$2,756
All Other Expenses-$2,030-$2,030
Travel$326$13-$339
Interest-$308-$308
Total Functional Expenses$338,754$77,898$1,234$417,886
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
Federal income taxes$16,549
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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..”

Form 990, Part VI, Line 11

“Governing Body Review Form 990 is reviewed by one of the board members before it is filed with the IRS”

Form 990, Part VI, Line 12C

“Confilict of Interest Policy Compliance The Ballets governing documents and Conflict of Interest policy is available upon request.”

Form 990, Part VI, Line 19

“Governing documents The Financial Statement of the Organization is available on the New York State Department of Law Charties Bureau website.”

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
Allen Karus
Title
Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parkerson
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Gma & Associate LLC
Address
18 HOLLIS DRIVE, BROOKFIELD, CT 06804
Preparer
Gamal M Abdulrahman
Phone
2032403890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“List of other fees for service expenses Professional Fees, Accounting Fees, and other administrative related expenses.”

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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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IRS990/Desc0Brooklyn Ballet, Inc. Performed Elevate dance residency program to public schools in New York City. Presented Revisionist History with new and historic repertoire performed by professional dancers and live muscians at the Mark ODonnell Theater and Actors Fund Art Center. .
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IRS990/ReconcilationRevenueExpnssAmt0-6558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt01168557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168557
IRS990ScheduleA/TotalSupportAmt01172830
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017267
IRS990ScheduleD/TotalLiabilityAmt016549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship The founder of the organization, who is also listed on the board, is married to another member of the current board..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body Review Form 990 is reviewed by one of the board members before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Confilict of Interest Policy Compliance The Ballets governing documents and Conflict of Interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents The Financial Statement of the Organization is available on the New York State Department of Law Charties Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of other fees for service expenses Professional Fees, Accounting Fees, and other administrative related expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052079
IRS990/TotalAssetsEOYAmt059300
IRS990/TotalAssetsGrp/BOYAmt052079
IRS990/TotalAssetsGrp/EOYAmt059300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251757
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417886
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0122556
IRS990/TotalLiabilitiesGrp/EOYAmt0136335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77035
IRS990/TotalProgramServiceExpensesAmt0338754
IRS990/TotalProgramServiceRevenueAmt0159571
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059300
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038718
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SCHERMERHORN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.brooklynballet.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN KARUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMA & ASSOCIATE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HOLLIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,300
Liabilities
$136,335
Net assets
-$77,035
Revenue
$411,328
Expenses
$417,886
Net income
-$6,558
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
2020Detailed filing. Detailed filing data is available for this year.$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