Civic Intelligence

Space Coast Ballet Company

990 • Fiscal year 2016 • EIN 20-0718478

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

(321) 223-8339

Siviq Scores

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

Liabilities / Assets

99th percentile

6.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,858

Down $13,989 (-70%) from 2015

Net Assets

Down

-$30,642

Down $50,489 (-254%) from 2015

Liabilities

Up

$36,500

Up $36,500 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$89,006

Up $11,239 (+14%) from 2015

Expenses

Up

$136,141

Up $66,421 (+95%) from 2015

Net Income

Down

-$47,135

Down $55,182 (-686%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$5,858
Liabilities$36,500
Net Assets-$30,642
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$89,006
Expenses$136,141
Net Income-$47,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$94,193
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
Loans From Officers Directors-$36,500-
Land, Buildings, and Equipment, Net$3,603$2,438▼ $1,165
Prepaid Expenses and Deferred Charges-$1,900-
Cash and Non-Interest-Bearing Accounts$16,244$1,520▼ $14,724
Total Assets$19,847$5,858▼ $13,989
Liabilities
Total Liabilities$0$36,500▲ $36,500
Net Assets / Fund Balance
Unrestricted Net Assets$19,847$-30,642▼ $50,489
Total Net Assets Fund Balance$19,847$-30,642▼ $50,489
Total Liabilities and Net Assets / Fund Balance$19,847$5,858▼ $13,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,438$10,347$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
$20,429
Program Service Revenue
$67,852
Investment Income
$3
Other Revenue
$722
All Other Contributions
$9,031
Change in Net Assets
$-47,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,141
Total Fundraising Expense$2,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$53,324-$53,324
Depreciation Depletion-$1,165-$1,165
Insurance-$845-$845
Advertising$777--$777
Other Expenses$512$202$2,336$512
Total Functional Expenses$78,269$55,536$2,336$136,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$36,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 financail statements are available upon request of any officer at the corporate headquarters of the organization”

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

“Conflict of interest policy is signed annually and when any change in directors occurs”

Filing and Contact Details

Filer

Filer Name
Space Coast Ballet Company
EIN
20-0718478
Phone
3212238339
Address
731 Washburn Road, Melbourne, FL 32935

Signing Officer

Name
Bruce Weiss
Title
Chairman
Signed
2017-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Weiss
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
58

Preparer

Firm
Mary Bailey Visconti CPA
Address
PMB 112 1861 S Patrick Dr, Melbourne, FL 32937
Preparer
Mary Bailey Visconti CPA
Phone
3217957053
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

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

Raw XML Appendix383 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0legal expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Loretta Michael Sorbello
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Interested Persons/Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents and financail statements are available upon request of any officer at the corporate headquarters of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consolidation of Friends of Space Coast Ballet income expense and net change in retained earnings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is signed annually and when any change in directors occurs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019847
IRS990/TotalAssetsEOYAmt05858
IRS990/TotalAssetsGrp/BOYAmt019847
IRS990/TotalAssetsGrp/EOYAmt05858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30642
IRS990/TotalProgramServiceExpensesAmt078269
IRS990/TotalProgramServiceRevenueAmt067852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089006
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05858
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 Washburn Road
IRS990/USAddress/CityNm0Melbourne
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032935
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0200718478
ReturnHeader/Filer/PhoneNum03212238339
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/AddressLine1Txt0PMB 112 1861 S Patrick Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217957053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Bailey Visconti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T01:43:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,858
Liabilities
$36,500
Net assets
-$30,642
Revenue
$89,006
Expenses
$136,141
Net income
-$47,135
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