Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Confluence Ballet Co
990EZ • Fiscal year 2022 • EIN 86-2394641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.90x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$7,571
Down $66,087 (-90%) from 2021
Net Assets
Down-$21,948
Down $40,006 (-222%) from 2021
Liabilities
Down$29,519
Down $26,081 (-47%) from 2021
Revenue And Expenses
Revenue
Down$45,510
Down $40,606 (-47%) from 2021
Expenses
Down$55,997
Down $12,061 (-18%) from 2021
Net Income
Down-$10,487
Down $28,545 (-158%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 22, 2023
- Return Version
- 2022v4.0
- Gross Receipts
- $45,510
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Production and Performance of Ballet. Expose audiences, particularly underserved and underrepresented audiences who may not normally participate in ballet, with performances of classical, neo-classical and contemporary ballet and adjacent genres. Produce and perform new works by choreographers, particularly choreographers from underrepresented segments of society and the ballet community. | $10,500 | $25,000 |
| Ballet 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. | $0 | $2,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLAN J SMITH | Director | PT | $0 | - | - |
| SUSANNE PUERSCHEL | Director | - | $0 | - | - |
| DANA JEFFERSON | Director | - | $0 | - | - |
| OLIVIA LYNCH | Director | - | $0 | - | - |
| OLIVIA WALKER | Director | - | $0 | - | - |
| CHRISTINE GAMEOS | Director | - | $0 | - | - |
| JENNIFER PYLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Confluence Ballet Co
- EIN
- 86-2394641
- Phone
- 4109081766
- Address
- 327 SOUTH MAIN STREET, PITTSBURGH, PA 15650
Signing Officer
- Name
- Allan Smith
- Title
- Board Treasurer
- Phone
- 4109081766
- Signed
- 2023-02-22
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“$3490 refund for venue cancellation (offset by equal expense), $539 utility refund, balance is all misc retail refunds”
Form 990-EZ, Part I, Line 16
“$1128 legal services, $9449 payroll services, $1163 other mis external services, $5019 to purchase special flooring, $710 IT, $1803 music rights, $2599 insurance, $836 misc program services, $16290 production, $2854 costumes”
Form 990-EZ, Part I, Line 20
“Paid down debts”
Form 990-EZ, Part II, Line 26
“Liability at end of 2022 included $27000 in dancer backpay, $1200 in back rent, $519 misc accounts payable”
Raw XML Appendix220 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4109081766 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7571 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24442 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4790 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45510 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1522 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLAN J SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSANNE PUERSCHEL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE GAMEOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER PYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 26629 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41851 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4279 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1082 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Production and Performance of Ballet. Expose audiences, particularly underserved and underrepresented audiences who may not normally participate in ballet, with performances of classical, neo-classical and contemporary ballet and adjacent genres. Produce and perform new works by choreographers, particularly choreographers from underrepresented segments of society and the ballet community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ballet 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2655 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29519 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27655 |
| IRS990EZ/TotalRevenueAmt | 0 | 45510 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.confluenceballet.org/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71228 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37649 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71228 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $3490 refund for venue cancellation (offset by equal expense), $539 utility refund, balance is all misc retail refunds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $1128 legal services, $9449 payroll services, $1163 other mis external services, $5019 to purchase special flooring, $710 IT, $1803 music rights, $2599 insurance, $836 misc program services, $16290 production, $2854 costumes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Paid down debts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Liability at end of 2022 included $27000 in dancer backpay, $1200 in back rent, $519 misc accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4109081766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONFLUENCE BALLET CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 862394641 |
| ReturnHeader/Filer/PhoneNum | 0 | 4109081766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 327 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15650 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2023-02-22T21:21:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $7,571
- Liabilities
- $29,519
- Net assets
- -$21,948
- Revenue
- $45,510
- Expenses
- $55,997
- Net income
- -$10,487