Civic Intelligence

Confluence Ballet Co

990EZ • Fiscal year 2024 • EIN 86-2394641

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 18, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,511

Down $29,253 (-63%) from 2023

Net Assets

Down

$17,511

Down $12,163 (-41%) from 2023

Liabilities

Down

$0

Down $17,090 (-100%) from 2023

Revenue

Down

$35,482

Down $52,971 (-60%) from 2023

Expenses

Up

$64,735

Up $15,475 (+31%) from 2023

Net Income

Down

-$29,253

Down $68,446 (-175%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,511
Liabilities$0
Net Assets$17,511

Operations Trend

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

2024

Revenue$35,482
Expenses$64,735
Net Income-$29,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$35,482
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.

Program Services

DescriptionGrantsExpenses
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.$0$52,212
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GAMEOSExecutive Director And Board PresidentPT$0--
JENNIFER PYLEBoard Vice President And SecretaryPT$0--
ALLAN J SMITHBoard TreasurerPT$0--
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
2025-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Miscellaneous refunds (e.g., Pittsburgh Community TV refund due to closure, Amazon return/refund, etc.)

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing;1000|Office expenses;7|IT;746|Music rights royalties;2000|Travel and transportation;1003|Conferences and meetings;31|Insurance;1875|Fundraising;167|Production venue tech lighting;15286|Costumes pointe shoes props;3033|All other expenses including 2934 adjustment;3037^Total;28185^

Form 990-EZ, Part I, Line 20

Paid off all outstanding debt, entirely related to deferred artist compensation from 2021 and related payroll and tax requirements.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0Mission: 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ballet 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous refunds (e.g., Pittsburgh Community TV refund due to closure, Amazon return/refund, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Marketing;1000|Office expenses;7|IT;746|Music rights royalties;2000|Travel and transportation;1003|Conferences and meetings;31|Insurance;1875|Fundraising;167|Production venue tech lighting;15286|Costumes pointe shoes props;3033|All other expenses including 2934 adjustment;3037^Total;28185^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paid off all outstanding debt, entirely related to deferred artist compensation from 2021 and related payroll and tax requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109081766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLUENCE BALLET CO
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0862394641
ReturnHeader/Filer/PhoneNum04109081766
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-18T19:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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