Civic Intelligence

Peconic Ballet Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-5658097

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,417

Up $508 (+2.1%) from 2017

Net Assets

Up

$24,413

Up $512 (+2.1%) from 2017

Liabilities

Down

$4

Down $4 (-50%) from 2017

Revenue

Down

$49,026

Down $9,006 (-16%) from 2017

Expenses

Down

$48,514

Down $17,075 (-26%) from 2017

Net Income

Up

$512

Up $8,069 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,417
Liabilities$4
Net Assets$24,413

Operations Trend

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

2018

Revenue$49,026
Expenses$48,514
Net Income$512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$49,026
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-$46,513
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

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
2019-04-26
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 Relationship Students Amount 2,000

Description of other expenses Part I line 16

Description AmountCostumes 5,223Bank Fees 589Advertising 525Supplies 498Travel & Meetings 203Insurance 991Production Expense 8,528Other Misc Costs 82Computer Exp 412Books, subscriptions 99

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 1,275 1,165Gifts In Kind for Distribution 782 780

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 8 4Exenses to run the foundation and put on live performances

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 East Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146513
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Equipment 2,219 2,219Costumes and Sets 5,000 5,000Receivables 1,275 1,165Gifts In Kind for Distribution 782 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 8 4Exenses to run the foundation and put on live performances
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0465658097
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ReturnHeader/FilingSecurityInformation/IPTm014:27:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03179 Lake Saxon Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034639
ReturnHeader/PreparerPersonGrp/PhoneNum08132804907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Santorello EA
ReturnHeader/ReturnTs02019-05-02T14:27:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings