Civic Intelligence

South Florida Ballet Theater Inc

EIN 04-3626450 • 501(c)3 • Hollywood, FL

Profile

Educate the community with ballet education and performances

4571 Sheridan StreetHollywood, FL 33021

southfloridaballet.theater

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$502

Up $174 (+53%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$502

Up $174 (+53%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$73,772

Up $1,554 (+2.2%) from 2023

Expenses

Up

$73,598

Up $1,532 (+2.1%) from 2023

Net Income

Up

$174

Up $22 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $12,898Liabilities 2011: $5,000Net Assets 2011: $7,8982011Assets 2012: $14,084Liabilities 2012: $5,0002012Assets 2013: $23,607Liabilities 2013: $5,0002013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $22,527Liabilities 2015: $0Net Assets 2015: $22,5272015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $2122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$2172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $12019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$42020Assets 2021: $623Liabilities 2021: $0Net Assets 2021: $7,8932021Assets 2022: $176Liabilities 2022: $0Net Assets 2022: $1762022Assets 2023: $328Liabilities 2023: $0Net Assets 2023: $3282023Assets 2024: $502Net Assets 2024: $5022024

Highlighted filing

2024

Assets$502
Liabilities-
Net Assets$502
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,890Expenses 2011: $64,905Net Income 2011: -$3,0152011Revenue 2012: $89,600Expenses 2012: $88,414Net Income 2012: $1,1862012Revenue 2013: $94,123Expenses 2013: $84,600Net Income 2013: $9,5232013Revenue 2014: $70,393Expenses 2014: $59,200Net Income 2014: $11,1932014Revenue 2015: $59,647Expenses 2015: $59,647Net Income 2015: $02015Revenue 2017: $60,434Expenses 2017: $60,222Net Income 2017: $2122017Revenue 2018: $50,111Expenses 2018: $50,328Net Income 2018: -$2172018Revenue 2019: $72,904Expenses 2019: $72,903Net Income 2019: $12019Revenue 2020: $54,789Expenses 2020: $54,793Net Income 2020: -$42020Revenue 2021: $67,494Expenses 2021: $64,871Net Income 2021: $2,6232021Revenue 2022: $57,071Expenses 2022: $57,518Net Income 2022: -$4472022Revenue 2023: $72,218Expenses 2023: $72,066Net Income 2023: $1522023Revenue 2024: $73,772Expenses 2024: $73,598Net Income 2024: $1742024

Highlighted filing

2024

Revenue$73,772
Expenses$73,598
Net Income$174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502
Liabilities
-
Net assets
$502
Revenue
$73,772
Expenses
$73,598
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$73.8$73.6$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$72.2$72.1$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$57.1$57.5$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$7.89$67.5$64.9$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.8$54.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.9$72.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$50.1$50.3$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$60.4$60.2$0.21
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$59.6$59.6$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$70.4$59.2$11.2
2013Summary only. Only limited summary data is available for this year.$23.6$5.00$94.1$84.6$9.52
2012Summary only. Only limited summary data is available for this year.$14.1$5.00$89.6$88.4$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.00$7.90$61.9$64.9$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$73,772
Mission and Program Overview

Mission

Educate the community with ballet education and performances

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED EDUCATION AND DANCE INSTRUCTION TO CHILDREN AND THE LOCAL COMMUNITY--
DURING THE YEAR THE PROGRAM PRODUCED BALLET PERFORMANCES TO ENRICH THE COMMUNITY WITH ART AND DANCE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA S DECHANE AUDETTEPres & Secretary-$0--
FRIEDA DRAGIFVice President-$0--
SEAN HILLVice President-$0--
HOWARD PITTERSONAsst Director-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Ballet Theater Inc
EIN
04-3626450
Phone
9549294601
Address
4571 SHERIDAN STREET, HOLLYWOOD, FL 33021

Signing Officer

Name
Lynda S Dechane Audette
Title
Secretary
Phone
9549294601
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Marjorie Paterson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 - Line 16

“OTHER EXPENSES”

Advertising & Graphic Art

“$1,325”

Back Drio & Costumes

“$4,000”

Theater Expenses

“$6,939”

Office Expenses

“$934”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA S DECHANE AUDETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09549294601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 HARRISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0502
IRS990EZ/OccupancyRentUtltsAndMaintAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA S DECHANE AUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRIEDA DRAGIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD PITTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE COMMUNITY WITH BALLET EDUCATION AND PERFORMANCES
IRS990EZ/ProgramServiceRevenueAmt061772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED EDUCATION AND DANCE INSTRUCTION TO CHILDREN AND THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING THE YEAR THE PROGRAM PRODUCED BALLET PERFORMANCES TO ENRICH THE COMMUNITY WITH ART AND DANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073598
IRS990EZ/TotalRevenueAmt073772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0southfloridaballet.theater
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054789
IRS990ScheduleA/Total509Grp/TotalAmt0325344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$6,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADVERTISING & GRAPHIC ART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BACK DRIO & COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3THEATER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA S DECHANE AUDETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09549294601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA BALLET THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043626450
ReturnHeader/Filer/PhoneNum09549294601
ReturnHeader/Filer/USAddress/AddressLine1Txt04571 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Paterson
ReturnHeader/ReturnTs02025-03-21T21:26:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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