Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2024 • EIN 02-0569320

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

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

0.96x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$99,750

Higher top officer pay than 69% of similar nonprofits.

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,104,062

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

Net Assets

Down

$48,782

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

Liabilities

Down

$1,055,280

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

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

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

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,204,341
Expenses$1,395,612
Net Income-$191,271
Open 2024 Filing
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 Pay69th 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.

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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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