Civic Intelligence

Confluence Ballet Co

990 • Fiscal year 2023 • EIN 86-2394641

Jan 01, 2023 to Dec 31, 2023 • Filed on May 18, 2024

Organization Profilewww.confluenceballet.org
327 South Main StreetPittsburgh, PA 15220

(410) 908-1766

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

518%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,764

Up $39,193 (+518%) from 2022

Net Assets

Up

$29,674

Up $51,622 (+235%) from 2022

Liabilities

Down

$17,090

Down $12,429 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$88,453

Up $42,943 (+94%) from 2022

Expenses

Down

$49,260

Down $6,737 (-12%) from 2022

Net Income

Up

$39,193

Up $49,680 (+474%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2023

Assets$46,764
Liabilities$17,090
Net Assets$29,674
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2023

Revenue$88,453
Expenses$49,260
Net Income$39,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 18, 2024
Return Version
2023v5.0
Gross Receipts
$88,453
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
Cash and Non-Interest-Bearing Accounts$7,571$46,764▲ $39,193
Savings and Temporary Cash Investments$0$0→ $0
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$7,571$46,764▲ $39,193
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,519$17,090▼ $12,429
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$29,519$17,090▼ $12,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,948$29,674▲ $51,622
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-21,948$29,674▲ $51,622
Total Liabilities and Net Assets / Fund Balance$7,571$46,764▲ $39,193
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allan J SmithDirector
Christine GameosDirector
Jennifer PyleDirector
Susanne PuerschelDirector
Territa Upchurch-poolseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,981
Program Service Revenue
$23,030
Investment Income
$0
Other Revenue
$2,442
All Other Contributions
$62,904
Change in Net Assets
$39,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,912
Salaries, Compensation, and Employee Benefits$15,348
Total Fundraising Expense$634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,438$205$634$25,277
Other Salaries and Wages$13,301$0$0$13,301
Occupancy$0$2,662$0$2,662
Payroll Taxes$2,047$0$0$2,047
Advertising$1,879$0$0$1,879
Insurance$0$1,819$0$1,819
Royalties$901$0$0$901
Fees for Services Accounting$0$776$0$776
Information Technology$0$515$0$515
Office Expenses$0$83$0$83
Total Functional Expenses$42,566$6,060$634$49,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86
Fundraising Direct Expenses$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

“Our board reviews and approves the Form 990 prior to submission.”

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

“There were only five board members in 2023. Our operation is simple enough, and our board engaged consistently enough, that we would be inherently aware of any real or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“As of the end of 2023, no top officers are compensated. This was a deliberate decision by the board.”

Form 990, Part VI, Section C, Line 18

“We also keep a profile on SMU DataArts portal.”

Form 990, Part VI, Section C, Line 19

“Our bylaws, which incorporate our conflict of interest policy, are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Confluence Ballet Co
EIN
86-2394641
Phone
4109081766
Address
327 SOUTH MAIN STREET, PITTSBURGH, PA 15220

Signing Officer

Name
Allan Smith
Title
Board Treasurer
Phone
4109081766
Signed
2024-05-18

Organization Details

Principal Officer
Christine Gameos
Formed
2021
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to limited resources and bandwidth constraints, we did not perform any pre-professional training in 2023.”

Form 990, Part IX, Line 24E

“Other expenses include: $17,001.00 for direct production (venue rental, tech support, etc.) $5987.00 for costuming and props $1450.00 for choreography”

Form 990, Part XI, Line 9

“Reduced debt by $12,429.00”

Raw XML AppendixShowing 400 of 541 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt02356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013301
IRS990/OtherSalariesAndWagesGrp/TotalAmt013301
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/ProgramServicesAmt02047
IRS990/PayrollTaxesGrp/TotalAmt02047
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/PrincipalOfficerNm0CHRISTINE GAMEOS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055997
IRS990/PYOtherRevenueAmt05852
IRS990/PYProgramServiceRevenueAmt015216
IRS990/PYRevenuesLessExpensesAmt0-10487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023030
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0901
IRS990/RoyaltiesGrp/TotalAmt0901
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,764
Liabilities
$17,090
Net assets
$29,674
Revenue
$88,453
Expenses
$49,260
Net income
$39,193
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
2023Detailed filing. Detailed filing data is available for this year.$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