Civic Intelligence

Peconic Ballet Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-5658097

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
71 East Main StRiverhead, NY 11901

(631) 591-1539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$31,458

No earlier filing loaded for comparison.

Net Assets

$31,458

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

$69,575

No earlier filing loaded for comparison.

Expenses

$57,023

No earlier filing loaded for comparison.

Net Income

$12,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$31,458
Liabilities$0
Net Assets$31,458
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$69,575
Expenses$57,023
Net Income$12,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$69,575
Mission and Program Overview

Mission

To Promote Theatre and Dance

Program Services

DescriptionGrantsExpenses
Live performance programs to raise money for the foundation and money for children who can not afford to pay$55,022$55,022
Fund Raising Activities to give students the chance to perform and learn the art of dance and theatre$2,000$2,000
Compensation and Service Providers
Top Officer Pay69th 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
Christiana Bitonti
Title
Director
Signed
2017-02-22
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

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Amount 2,000”

Description of other expenses Part I line 16

“Description AmountCostumes 2,114East End Arts 100Bank Fees 129Advertising 375Fundraising Expense 825Insurance 600Production Expense 13,496Tracel Conference & Meetings 733Business Expense 1,407”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 2,073 2,073Costumes and Sets 5,000 5,000Receivables 350 350”

Description of total liabilities Part II line 26

“Exenses to run the foundation and put on live performances”

Raw XML Appendix131 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/BOYAmt011483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031458
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt069575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031458
IRS990EZ/OccupancyRentUtltsAndMaintAmt019000
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/BOYAmt07423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07423
IRS990EZ/OtherExpensesTotalAmt019779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Theatre and Dance
IRS990EZ/PrintingPublicationsPostageAmt02512
IRS990EZ/ProgramServiceRevenueAmt022175
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt155022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057023
IRS990EZ/TotalProgramServiceExpensesAmt057022
IRS990EZ/TotalRevenueAmt069575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069575
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069575
IRS990ScheduleA/Total509Grp/TotalAmt069575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCostumes 2,114East End Arts 100Bank Fees 129Advertising 375Fundraising Expense 825Insurance 600Production Expense 13,496Tracel Conference & Meetings 733Business Expense 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Equipment 2,073 2,073Costumes and Sets 5,000 5,000Receivables 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exenses to run the foundation and put on live performances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiana Bitonti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010F803DD32BAF2609CB52AFA90B785E348F0BC4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010F803DD32BAF2609CB52AFA90B785E348F0BC4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05093122017125kxb0fuv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.198.82.248
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm011:26:18
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Santorello EA
ReturnHeader/ReturnTs02017-05-05T11:25:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,458
Liabilities
$0
Net assets
$31,458
Revenue
$69,575
Expenses
$57,023
Net income
$12,552
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