Civic Intelligence

Space Coast Ballet Company

990 • Fiscal year 2015 • EIN 20-0718478

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.SPACECOASTBALLETCOMPANY.COM
731 Washburn RoadMelbourne, FL 32935

(321) 253-0544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,847

Up $2,296 (+13%) from 2014

Net Assets

Up

$19,847

Up $7,571 (+62%) from 2014

Liabilities

Down

$0

Down $5,275 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$77,767

Down $5 (-0.0%) from 2014

Expenses

Down

$69,720

Down $5,940 (-7.9%) from 2014

Net Income

Up

$8,047

Up $5,935 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2012: $24,746Liabilities 2012: $5,000Net Assets 2012: $19,7462012Assets 2013: $11,451Liabilities 2013: $0Net Assets 2013: $11,4512013Assets 2014: $17,551Liabilities 2014: $5,275Net Assets 2014: $12,2762014Assets 2015: $19,847Liabilities 2015: $0Net Assets 2015: $19,8472015Assets 2016: $5,858Liabilities 2016: $36,500Net Assets 2016: -$30,6422016Assets 2017: $21,628Liabilities 2017: $91,621Net Assets 2017: -$69,9932017Assets 2018: $4,336Liabilities 2018: $68,592Net Assets 2018: -$64,2562018Assets 2019: $7,326Liabilities 2019: $33,447Net Assets 2019: -$26,1212019Assets 2020: $2,524Net Assets 2020: $2,5242020Assets 2021: $17,282Liabilities 2021: $2,400Net Assets 2021: $14,8822021Assets 2022: $33,144Liabilities 2022: $0Net Assets 2022: $33,1442022Assets 2025: $75,353Net Assets 2025: $75,3532025

Highlighted filing

2015

Assets$19,847
Liabilities$0
Net Assets$19,847
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,952Expenses 2012: $62,595Net Income 2012: -$7,6432012Expenses 2013: $69,2582013Revenue 2014: $77,772Expenses 2014: $75,660Net Income 2014: $2,1122014Revenue 2015: $77,767Expenses 2015: $69,720Net Income 2015: $8,0472015Revenue 2016: $89,006Expenses 2016: $136,141Net Income 2016: -$47,1352016Revenue 2017: $103,609Expenses 2017: $137,600Net Income 2017: -$33,9912017Revenue 2018: $84,234Expenses 2018: $81,362Net Income 2018: $2,8722018Revenue 2019: $124,589Expenses 2019: $86,454Net Income 2019: $38,1352019Revenue 2020: $141,485Expenses 2020: $112,840Net Income 2020: $28,6452020Revenue 2021: $16,587Expenses 2021: $4,229Net Income 2021: $12,3582021Revenue 2022: $100,859Expenses 2022: $82,597Net Income 2022: $18,2622022Revenue 2025: $115,622Expenses 2025: $95,774Net Income 2025: $19,8482025

Highlighted filing

2015

Revenue$77,767
Expenses$69,720
Net Income$8,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$84,792
Mission and Program Overview

Mission

Production of live ballet for the space coast community

Annual production of professional ballet performances to enhance cultural opportunites for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,093$16,244▲ $4,151
Land, Buildings, and Equipment, Net$5,458$3,603▼ $1,855
Total Assets$17,551$19,847▲ $2,296
Liabilities
Accounts Payable and Accrued Expenses$5,275--
Total Liabilities$5,275$0▼ $5,275
Net Assets / Fund Balance
Unrestricted Net Assets$12,276$19,847▲ $7,571
Total Net Assets Fund Balance$12,276$19,847▲ $7,571
Total Liabilities and Net Assets / Fund Balance$17,551$19,847▲ $2,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,603$9,182$12,785
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce WeissChairman
Loretta GrellaVice Chairman
Janna KirovaArtistic Director
Richard BollhoeferFriends Liason
Julie HowardSecretary
Mary Bailey Visconti CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,496
Program Service Revenue
$71,144
Investment Income
$8
Other Revenue
$-881
All Other Contributions
$725
Change in Net Assets
$8,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,720
Total Fundraising Expense$1,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,844--$2,844
Other Expenses$59,973$2,400$1,699$2,400
Depreciation Depletion$1,855--$1,855
Travel$874--$874
Office Expenses-$4-$4
Total Functional Expenses$65,546$2,475$1,699$69,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 19

“The organizations governing documents and financial statements are available upon request of any officer at the corporate headquarters of the organization”

Filing and Contact Details

Filer

Filer Name
Space Coast Ballet Company
EIN
20-0718478
Phone
3212530544
Address
731 Washburn Road, Melbourne, FL 32935

Signing Officer

Name
Bruce Weiss
Title
Chairman
Signed
2015-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Boris Chepelev
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
61

Preparer

Firm
Mary Bailey Visconti CPA
Address
1861 S Patrick Dr PMB 112, Indian Harbour Bch, FL 32937
Preparer
Mary Bailey Visconti CPA
Phone
3212551767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 5

“Consolidation of Guild activity income, expense and net change in retained earnings Friends of Space Coast Ballet”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Annual production of professional ballet performances to enhance cultural opportunites for the community
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02844
IRS990/AdvertisingGrp/TotalAmt02844
IRS990/AllOtherContributionsAmt0725
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Bailey Visconti CPA
IRS990/BooksInCareOfDetail/PhoneNum03217957053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 Washburn Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012093
IRS990/CashNonInterestBearingGrp/EOYAmt016244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt069720
IRS990/CYOtherRevenueAmt0-881
IRS990/CYProgramServiceRevenueAmt071144
IRS990/CYRevenuesLessExpensesAmt08047
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069720
IRS990/CYTotalFundraisingExpenseAmt01699
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01855
IRS990/DepreciationDepletionGrp/TotalAmt01855
IRS990/Desc0Production of live ballet Nutcracker for the Space Coast community, two performances attended by approximately 2675 people
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm1Loretta Grella
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Bailey Visconti CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Janna Kirova
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Bollhoefer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Friends Liason
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084792
IRS990/GrossSalesOfInventoryAmt06144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03603
IRS990/LandBldgEquipCostOrOtherBssAmt012785
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Space Coast Ballet Company is committed to present its unique vision of live performance to the Space Coast Community, sparing no detail to achieve perfection in every area of the production.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012276
IRS990/NetAssetsOrFundBalancesEOYAmt019847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Fund Raising
IRS990/OtherExpensesGrp/Desc2Taxes Licenses
IRS990/OtherExpensesGrp/Desc3Misc/dancer support
IRS990/OtherExpensesGrp/FundraisingAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt059973
IRS990/OtherExpensesGrp/TotalAmt059973
IRS990/OtherExpensesGrp/TotalAmt11699
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Boris Chepelev
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075660
IRS990/PYOtherRevenueAmt0918
IRS990/PYProgramServiceRevenueAmt073528
IRS990/PYRevenuesLessExpensesAmt02112
IRS990/PYTotalExpensesAmt075660
IRS990/PYTotalRevenueAmt077772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-1145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0335239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064635
IRS990ScheduleA/Total509Grp/TotalAmt0335239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents and financial statements are available upon request of any officer at the corporate headquarters of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consolidation of Guild activity income, expense and net change in retained earnings Friends of Space Coast Ballet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017551
IRS990/TotalAssetsEOYAmt019847
IRS990/TotalAssetsGrp/BOYAmt017551
IRS990/TotalAssetsGrp/EOYAmt019847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065546
IRS990/TotalFunctionalExpensesGrp/TotalAmt069720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05275
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05275
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019847
IRS990/TotalProgramServiceExpensesAmt065546
IRS990/TotalProgramServiceRevenueAmt071144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077767
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019847
IRS990/TravelGrp/ProgramServicesAmt0874
IRS990/TravelGrp/TotalAmt0874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 N Wickham Road
IRS990/USAddress/CityNm0Melbourne
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032935
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0200718478
ReturnHeader/Filer/PhoneNum03212530544
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 Washburn Road
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY BAILEY VISCONTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 S Patrick Dr PMB 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Harbour Bch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03212551767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Bailey Visconti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T06:52:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,847
Liabilities
$0
Net assets
$19,847
Revenue
$77,767
Expenses
$69,720
Net income
$8,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.17$0.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.41$1.13$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.33$0.26$1.25$0.86$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.69$0.64$0.84$0.81$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.92$0.70$1.04$1.38$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.31$0.89$1.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.69
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.55$0.63$0.08