Civic Intelligence

Peconic Ballet Foundation

EIN 46-5658097 • 501(c)3 • Riverhead, NY

Profile

To Promote Theatre and Dance

71 East Main StRiverhead, NY 11901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,258

Up $7,225 (+48%) from 2022

Liabilities

Up

$69

Up $69 from 2022

Net Assets

Up

$22,189

Up $7,156 (+48%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$40,375

Up $8,387 (+26%) from 2022

Expenses

Up

$33,219

Up $7,025 (+27%) from 2022

Net Income

Up

$7,156

Up $1,362 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $31,458Liabilities 2016: $0Net Assets 2016: $31,4582016Assets 2017: $23,909Liabilities 2017: $8Net Assets 2017: $23,9012017Assets 2018: $24,417Liabilities 2018: $4Net Assets 2018: $24,4132018Assets 2019: $21,412Liabilities 2019: $30Net Assets 2019: $21,3822019Assets 2020: $13,447Liabilities 2020: $0Net Assets 2020: $13,4472020Assets 2021: $9,239Liabilities 2021: $0Net Assets 2021: $9,2392021Assets 2022: $15,033Liabilities 2022: $0Net Assets 2022: $15,0332022Assets 2023: $22,258Liabilities 2023: $69Net Assets 2023: $22,1892023

Highlighted filing

2023

Assets$22,258
Liabilities$69
Net Assets$22,189
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $69,575Expenses 2016: $57,023Net Income 2016: $12,5522016Revenue 2017: $58,032Expenses 2017: $65,589Net Income 2017: -$7,5572017Revenue 2018: $49,026Expenses 2018: $48,514Net Income 2018: $5122018Revenue 2019: $59,932Expenses 2019: $62,963Net Income 2019: -$3,0312019Revenue 2020: $19,084Expenses 2020: $27,019Net Income 2020: -$7,9352020Revenue 2021: $6,524Expenses 2021: $10,732Net Income 2021: -$4,2082021Revenue 2022: $31,988Expenses 2022: $26,194Net Income 2022: $5,7942022Revenue 2023: $40,375Expenses 2023: $33,219Net Income 2023: $7,1562023

Highlighted filing

2023

Revenue$40,375
Expenses$33,219
Net Income$7,156
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$22,258
Liabilities
$69
Net assets
$22,189
Revenue
$40,375
Expenses
$33,219
Net income
$7,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.07$22.2$40.4$33.2$7.16
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$32.0$26.2$5.79
2021Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$6.52$10.7$4.21
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$19.1$27.0$7.94
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.4$59.9$63.0$3.03
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$49.0$48.5$0.51
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.01$23.9$58.0$65.6$7.56
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$69.6$57.0$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2023
Return Version
2023v5.0
Gross Receipts
$40,375
Mission and Program Overview

Mission

To Promote Theatre and Dance

Program Services

DescriptionGrantsExpenses
Fund Raising Activities to give students the chance to perform and learn the art of dance and theatre.--
Live performance programs to raise money for the foundation and money for children who can not afford to pay.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christiana BitontiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peconic Ballet Foundation
EIN
46-5658097
Address
71 East Main St, Riverhead, NY 11901

Signing Officer

Name
Christana Bitonti
Title
Director
Phone
6313381579
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting & Bookkeeping
Address
3179 Lake Saxon Dr, Land O Lakes, FL 34639
Preparer
Kenneth Santorello EA
Phone
8132804907
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCostumes 10,468Travel & Meetings 131Bank Fees 123Production Expense 3,716Computer Exp 956Office Supplies 1,260Fund Raising 667Other Costs 872”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 2,219 2,219Costumes and Sets 5,000 5,000Receivables 1,577 3,125Gifts In Kind for Distribution 782 782”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 69Exenses to run the foundation and put on live performances”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christiana Bitonti
IRS990EZ/BooksInCareOfDetail/PhoneNum06315911539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 East Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022258
IRS990EZ/GrossReceiptsAmt040375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022189
IRS990EZ/OccupancyRentUtltsAndMaintAmt012156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christiana Bitonti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011126
IRS990EZ/OtherExpensesTotalAmt018193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Theatre and Dance
IRS990EZ/ProgramServiceRevenueAmt037364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund Raising Activities to give students the chance to perform and learn the art of dance and theatre.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Live performance programs to raise money for the foundation and money for children who can not afford to pay.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059932
IRS990ScheduleA/Total509Grp/TotalAmt0136105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostumes 10,468Travel & Meetings 131Bank Fees 123Production Expense 3,716Computer Exp 956Office Supplies 1,260Fund Raising 667Other Costs 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 2,219 2,219Costumes and Sets 5,000 5,000Receivables 1,577 3,125Gifts In Kind for Distribution 782 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 69Exenses to run the foundation and put on live performances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christana Bitonti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06313381579
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peconic Ballet Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PECO
ReturnHeader/Filer/EIN0465658097
ReturnHeader/Filer/USAddress/AddressLine1Txt071 East Main St
ReturnHeader/Filer/USAddress/CityNm0Riverhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452583464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03179 Lake Saxon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034639
ReturnHeader/PreparerPersonGrp/PhoneNum08132804907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Santorello EA
ReturnHeader/ReturnTs02024-05-07T16:00:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bitonti
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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