Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2023 • EIN 02-0569320

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$86,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,402,534

Up $320,372 (+30%) from 2022

Net Assets

Down

$240,053

Down $448,879 (-65%) from 2022

Liabilities

Up

$1,162,481

Up $769,251 (+196%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$1,186,591

Down $106,000 (-8.2%) from 2022

Expenses

Up

$1,635,471

Up $567,066 (+53%) from 2022

Net Income

Down

-$448,880

Down $673,066 (-300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,402,534
Liabilities$1,162,481
Net Assets$240,053
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$1,186,591
Expenses$1,635,471
Net Income-$448,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,186,591
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
Cash and Non-Interest-Bearing Accounts$780,851$402,865▼ $377,986
Pledges and Grants Receivable$284,044$287,394▲ $3,350
Total Assets$1,082,162$1,402,534▲ $320,372
Other Assets Total$17,267$712,275▲ $695,008
Liabilities
Other Liabilities-$698,930-
Deferred Revenue$178,130$275,221▲ $97,091
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$65,100$38,330▼ $26,770
Total Liabilities$393,230$1,162,481▲ $769,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,932$240,053▼ $448,879
Total Net Assets Fund Balance$688,932$240,053▼ $448,879
Total Liabilities and Net Assets / Fund Balance$1,082,162$1,402,534▲ $320,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,267--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParkersonFounding ArtFT$86,250$86,250

Board Members and Trustees

NameTitle
Diarra K Lamar MdChairman
Allen KrausBoard Direct
Anne GluskerBoard Member
Brett CaroselliBoard Member
Christina Prusak ChianeseBoard Member
Douglas AppleBoard Member
Elena BonifacioBoard Member
Elena LinBoard Member
Maryam NajamBoard Member
Meredith HuntBoard Member
Mili Shah ReddyBoard Member
Guy Dorsainvil IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,203
Program Service Revenue
$685,079
Investment Income
$10,309
Other Revenue
$0
All Other Contributions
$341,533
Change in Net Assets
$-448,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$53,326
Total Noncash Contributions1$53,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,591
Total Revenue per Audited Statements
$1,186,591
Total Revenue per Form 990
$1,186,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,603
Salaries, Compensation, and Employee Benefits$375,868
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$9,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Salaries and Wages$206,212$36,390-$242,602
Fees for Services Other$33,143$143,117-$176,260
Current Officers, Directors, Trustees, and Key Employees$73,312$12,938-$86,250
Occupancy$59,115$19,705-$78,820
Advertising-$62,450-$62,450
Fees for Services Accounting-$49,315-$49,315
Payroll Taxes$36,342$6,413-$42,755
Office Expenses$24,761--$24,761
Travel$9,988$399-$10,387
Interest-$8,183-$8,183
Other Employee Benefits$3,622$639-$4,261
Information Technology$2,072$2,073-$4,145
Insurance-$1,553-$1,553
Other Expenses$57$19$9,808$76
Total Functional Expenses$1,266,229$359,434$9,808$1,635,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,471
Total Expenses per Audited Statements$1,635,471
Total Expenses per Form 990$1,635,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Community FoundationBrooklyn, NY509(a)Program Supporting$250,000
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$698,930
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”

Form 990, Part VII

“Line 1: the organization is amending the tax return to officer compensation on 990, part vii.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parkerson
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
55

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, Page 2, Part III, Line 4D

“Brooklyn ballet's 20th anniversary took ballet to the streets, with performances and activities that included: classes, stage performance, and hosting workshops on the street. Elevate is back up and running, performed at five partner public schools. Brooklyn ballet held a cultivation event "words and movement, working with dance and poetry".”

Form 990, Part IX, Line 11G

“Consultant 0 143,117 0 photography & video 15,150 0 0 tution platform fee/chgs 17,993 0 0 total 33,143 143,117 0”

Form 990, Part XI

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

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENTS 1”

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IRS990/PrincipalOfficerNm0LYNN PARKERSON
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROOKLYN BALLET'S 20TH ANNIVERSARY TOOK BALLET TO THE STREETS, WITH PERFORMANCES AND ACTIVITIES THAT INCLUDED: CLASSES, STAGE PERFORMANCE, AND HOSTING WORKSHOPS ON THE STREET. ELEVATE IS BACK UP AND RUNNING, PERFORMED AT FIVE PARTNER PUBLIC SCHOOLS. BROOKLYN BALLET HELD A CULTIVATION EVENT "WORDS AND MOVEMENT, WORKING WITH DANCE AND POETRY".
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IRS990/RevenueAmt0685079
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKLYN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0113422729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 DEAN STREET SUITE 307
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROOKLYN BALLET'S 20TH ANNIVERSARY TOOK BALLET TO THE STREETS, WITH PERFORMANCES AND ACTIVITIES THAT INCLUDED: CLASSES, STAGE PERFORMANCE, AND HOSTING WORKSHOPS ON THE STREET. ELEVATE IS BACK UP AND RUNNING, PERFORMED AT FIVE PARTNER PUBLIC SCHOOLS. BROOKLYN BALLET HELD A CULTIVATION EVENT "WORDS AND MOVEMENT, WORKING WITH DANCE AND POETRY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/ExplanationTxt2LYNN PARKERSON ALLEN KRAUS BOARD BOARD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING DEPARTMENT REVIEWS WITH TAX PREPARER. FOLLOWED BY TREASUER AND REVIEW BY FOUNDING ARTISTIC DIRECTOR AND BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES DISCLOSURE OF ANY TRANSACTION CONDUCTED WITH ANY OFFICER OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST FROM BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1: THE ORGANIZATION IS AMENDING THE TAX RETURN TO OFFICER COMPENSATION ON 990, PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANT 0 143,117 0 PHOTOGRAPHY & VIDEO 15,150 0 0 TUTION PLATFORM FEE/CHGS 17,993 0 0 TOTAL 33,143 143,117 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST OF OTHER FEES FOR SERVICE EXPENSES: PROFESSIONAL FEES, ACCOUNTING FEES, AND OTHER ADMINISTRATIVE RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING ADJUSTMENTS 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt01082162
IRS990/TotalAssetsEOYAmt01402534

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,534
Liabilities
$1,162,481
Net assets
$240,053
Revenue
$1,186,591
Expenses
$1,635,471
Net income
-$448,880
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