Civic Intelligence

Peconic Ballet Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-5658097

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-68%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$13,447

Down $7,965 (-37%) from 2019

Net Assets

Down

$13,447

Down $7,935 (-37%) from 2019

Liabilities

Down

$0

Down $30 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$19,084

Down $40,848 (-68%) from 2019

Expenses

Down

$27,019

Down $35,944 (-57%) from 2019

Net Income

Down

-$7,935

Down $4,904 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$13,447
Liabilities$0
Net Assets$13,447
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$19,084
Expenses$27,019
Net Income-$7,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$19,084
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christiana BitontiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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
Phone
6313381579
Signed
2021-04-13
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”

Description of other expenses Part I line 16

“Description AmountCostumes 656Bank Fees 245Studio Rental 2,000Supplies 349Travel & Meetings 21Insurance 1,120Production Expense 4,937Other Misc Costs 1,867Computer Exp 611Photography 250Fundraising 2,965Interest Expense 45Refund 150”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 2,219 2,219Costumes and Sets 5,000 5,000Gifts In Kind for Distribution 781 794”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 30 0Exenses to run the foundation and put on live performances”

Raw XML Appendix149 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/BOYAmt013412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013447
IRS990EZ/FundraisingGrossIncomeAmt015493
IRS990EZ/GrossReceiptsAmt019084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013447
IRS990EZ/OccupancyRentUtltsAndMaintAmt04124
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/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08013
IRS990EZ/OtherExpensesTotalAmt015216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Theatre and Dance
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt01838
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/SpecialEventsNetIncomeLossAmt015493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027019
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069575
IRS990ScheduleA/Total509Grp/TotalAmt0256099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Relationship Students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCostumes 656Bank Fees 245Studio Rental 2,000Supplies 349Travel & Meetings 21Insurance 1,120Production Expense 4,937Other Misc Costs 1,867Computer Exp 611Photography 250Fundraising 2,965Interest Expense 45Refund 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture & Equipment 2,219 2,219Costumes and Sets 5,000 5,000Gifts In Kind for Distribution 781 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 30 0Exenses 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiana Bitonti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06313381579
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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/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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Santorello EA
ReturnHeader/ReturnTs02021-04-14T09:33:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christiana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bitonti
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,447
Liabilities
$0
Net assets
$13,447
Revenue
$19,084
Expenses
$27,019
Net income
-$7,935
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