Civic Intelligence

Peconic Ballet Foundation Inc.

990EZ • Fiscal year 2022 • EIN 46-5658097

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

390%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,033

Up $5,794 (+63%) from 2021

Net Assets

Up

$15,033

Up $5,794 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$31,988

Up $25,464 (+390%) from 2021

Expenses

Up

$26,194

Up $15,462 (+144%) from 2021

Net Income

Up

$5,794

Up $10,002 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$15,033
Liabilities$0
Net Assets$15,033
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$31,988
Expenses$26,194
Net Income$5,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$31,988
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 Pay75th 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
Phone
6313381579
Signed
2023-05-02
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 3,555Advertising 590Supplies 120Other Admin Expenses 2,999Production Expense 1,124Computer Exp 830Office Supplies 330Business Registration 99Credit Card Merchant Fees 49Interest Expense 60”

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 0 1,577Gifts In Kind for Distribution 782 782Credit Card Over Payment 19 0”

Description of total liabilities Part II line 26

“Exenses 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06315911539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 East Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01219
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05794
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IRS990EZ/GrossReceiptsAmt031988
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015033
IRS990EZ/OccupancyRentUtltsAndMaintAmt013795
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/BOYAmt08020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09578
IRS990EZ/OtherExpensesTotalAmt09756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Theatre and Dance
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt029816
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049026
IRS990ScheduleA/Total509Grp/TotalAmt0144756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostumes 3,555Advertising 590Supplies 120Other Admin Expenses 2,999Production Expense 1,124Computer Exp 830Office Supplies 330Business Registration 99Credit Card Merchant Fees 49Interest Expense 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 2,219 2,219Costumes and Sets 5,000 5,000Receivables 0 1,577Gifts In Kind for Distribution 782 782Credit Card Over Payment 19 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exenses 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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiana Bitonti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06313381579
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Santorello EA
ReturnHeader/ReturnTs02023-05-02T16:49:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christiana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bitonti
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,033
Liabilities
$0
Net assets
$15,033
Revenue
$31,988
Expenses
$26,194
Net income
$5,794
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