Civic Intelligence

Confluence Ballet Co

990 • Fiscal year 2021 • EIN 86-2394641

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization Profilewww.confluenceballet.org
327 South Main StreetPittsburgh, PA 15650

(412) 409-9022

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$73,658

No earlier filing loaded for comparison.

Net Assets

$18,058

No earlier filing loaded for comparison.

Liabilities

$55,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

$86,116

No earlier filing loaded for comparison.

Expenses

$68,058

No earlier filing loaded for comparison.

Net Income

$18,058

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.

$100K$50K$0-$50KAssets 2021: $73,658Liabilities 2021: $55,600Net Assets 2021: $18,0582021Assets 2021: $73,658Liabilities 2021: $55,600Net Assets 2021: $18,0582021Assets 2022: $7,571Liabilities 2022: $29,519Net Assets 2022: -$21,9482022Assets 2023: $46,764Liabilities 2023: $17,090Net Assets 2023: $29,6742023Assets 2024: $17,511Liabilities 2024: $0Net Assets 2024: $17,5112024Assets 2025: $4,207Liabilities 2025: $0Net Assets 2025: $4,2072025

Highlighted filing

2021

Assets$73,658
Liabilities$55,600
Net Assets$18,058
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $86,116Expenses 2021: $68,058Net Income 2021: $18,0582021Revenue 2021: $86,116Expenses 2021: $68,058Net Income 2021: $18,0582021Revenue 2022: $45,510Expenses 2022: $55,997Net Income 2022: -$10,4872022Revenue 2023: $88,453Expenses 2023: $49,260Net Income 2023: $39,1932023Revenue 2024: $35,482Expenses 2024: $64,735Net Income 2024: -$29,2532024Revenue 2025: $22,590Expenses 2025: $35,894Net Income 2025: -$13,3042025

Highlighted filing

2021

Revenue$86,116
Expenses$68,058
Net Income$18,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$86,116
Mission and Program Overview

Mission

Mission: To sustain a radically inclusive sanctuary for artists with diverse perspectives, empowering them to thrive. Through the education, innovation, and performance of ballet, we aim to build a more inclusive community for artists and audiences alike. Vision: A world where ballet is a beacon of inclusivity for both artists and audiences, celebrated for its transformative social impact. In this world, ballet artists are empowered to create and perform works that reflect a rich confluence of diverse perspectives, embodying the full spectrum of human experience.

To provide the community with ballet performance and education of the highest caliber while nurturing artists in an inclusive, diverse environment of both tradition and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$9,731▲ $9,731
Cash and Non-Interest-Bearing Accounts$0$8,327▲ $8,327
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$18,058▲ $18,058
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$56,148▲ $56,148
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$56,148▲ $56,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-38,090▼ $38,090
Total Net Assets Fund Balance$0$-38,090▼ $38,090
Total Liabilities and Net Assets / Fund Balance$0$18,058▲ $18,058
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allan J SmithDirector
Dana JeffersonDirector
Kristen SteinlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,786
Program Service Revenue
$34,437
Investment Income
$0
Other Revenue
$4,893
All Other Contributions
$36,479
Change in Net Assets
$18,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,730
Salaries, Compensation, and Employee Benefits$25,328
Total Fundraising Expense$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$21,809$0$21,809
Other Salaries and Wages$18,268$0$0$18,268
Other Employee Benefits$4,294$0$0$4,294
Payroll Taxes$2,766$0$0$2,766
Information Technology$0$631$2,000$2,631
Office Expenses$0$2,591$0$2,591
Advertising$838$0$1,200$2,038
Insurance$0$1,531$0$1,531
Travel$1,077$0$0$1,077
Fees for Services Other$0$900$0$900
Other Expenses$768$0$0$768
Fees for Services Legal$0$205$0$205
Total Functional Expenses$35,238$29,420$3,400$68,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All directors required to review and approve Form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts identified during selection and appointment process. Any emerging conflicts identified and process to eliminate conflict is defined to ensure conflict is not a factor in any board vote. By laws require immediate notification of conflicts.”

Form 990, Part VI, Section B, Line 15

“The only position affected in 2021 was the artistic director (AD). AD compensation was agreed to by the board as documented in board meeting minutes. AD compensation was defined in light of comparable position compensation. AD compensation was halted in October 2021 through mutual agreement due to insufficient funding to sustain payroll.”

Form 990, Part VI, Section C, Line 19

“CBC will post its financial statements and Form 990 on its website. They will also be available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Ballet Co
EIN
86-2394641
Phone
4124099022
Address
327 SOUTH MAIN STREET, PITTSBURGH, PA 15650

Signing Officer

Name
Allan Smith
Title
Board Treasurer
Phone
4109081766
Signed
2022-05-27

Organization Details

Principal Officer
Allan J Smith
Formed
2021
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Correction on balance sheet; entered positive instead of negative number.”

Form 990, Part XI, Line 9

“This is short term debt, accounts payable”

Raw XML AppendixShowing 400 of 567 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-56148
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04294
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2GENERAL PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05227
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt05227
IRS990/OtherExpensesGrp/TotalAmt13953
IRS990/OtherExpensesGrp/TotalAmt2768
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt02745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018268
IRS990/OtherSalariesAndWagesGrp/TotalAmt018268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02766
IRS990/PayrollTaxesGrp/TotalAmt02766
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLAN J SMITH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Ballet Education and Training. Conduct pre-professional level training of high-potential dancers, preparing them technically and artistically to progress to contracted positions with professional dance companies all over the nation. Also conduct multi-week summer intensive training for advanced ballet dancers, as well as workshops and smaller training programs for less experienced and younger dancers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04883
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,658
Liabilities
$55,600
Net assets
$18,058
Revenue
$86,116
Expenses
$68,058
Net income
$18,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$22.6$35.9$13.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$35.5$64.7$29.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$17.1$29.7$88.5$49.3$39.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$29.5$21.9$45.5$56.0$10.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$55.6$18.1$86.1$68.1$18.1
2021Detailed filing. Detailed filing data is available for this year.$73.7$55.6$18.1$86.1$68.1$18.1