Civic Intelligence

Space Coast Ballet Company

990EZ • Fiscal year 2020 • EIN 20-0718478

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.SPACECOASTBALLETCOMPANY.COM
731 Washburn RoadMelbourne, FL 32934

(321) 362-1506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,524

Down $4,802 (-66%) from 2019

Net Assets

Up

$2,524

Up $28,645 (+110%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$141,485

Up $16,896 (+14%) from 2019

Expenses

Up

$112,840

Up $26,386 (+31%) from 2019

Net Income

Down

$28,645

Down $9,490 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,524
Liabilities-
Net Assets$2,524
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$141,485
Expenses$112,840
Net Income$28,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$177,377
Mission and Program Overview

Mission

Production of live ballet for the space coast community

Program Services

DescriptionGrantsExpenses
LIVE PERFORMANCE OF BALLET PRODUCTION-$112,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WEISSChairman-$0--
LORETTA GRELLAVice Chairma-$0--
ELIZABETH WHITTAKERSecretary-$0--
DAWN HUFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$60,811$60,811$31,315$29,496
Total Events$60,811$60,811$31,315$29,496
Filing and Contact Details

Filer

Filer Name
Space Coast Ballet Company
EIN
20-0718478
Address
731 WASHBURN ROAD, MELBOURNE, FL 32934

Signing Officer

Name
Dawn Huff
Title
Treasurer
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Thomas P Flavin CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 726 office 361 program expense 109,666 operating expense 2,087 total 112,840”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 549 0 sets and costumes 12,785 12,785 less accumulated depreciation 12,785 12,785 total 549 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 33,447 0”

Raw XML Appendix154 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/PersonNm0DAWN HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03213621506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 WASHBURN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023440
IRS990EZ/CostOfGoodsSoldAmt04577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02524
IRS990EZ/FundraisingGrossIncomeAmt060811
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02995
IRS990EZ/GrossReceiptsAmt0177377
IRS990EZ/GrossSalesOfInventoryAmt07572
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORETTA GRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0549
IRS990EZ/OtherExpensesTotalAmt0112840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF LIVE BALLET FOR THE SPACE COAST COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt085554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE PERFORMANCE OF BALLET PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031315
IRS990EZ/SpecialEventsNetIncomeLossAmt029496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112840
IRS990EZ/TotalProgramServiceExpensesAmt0112114
IRS990EZ/TotalRevenueAmt0141485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACECOASTBALLETCOMPANY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089003
IRS990ScheduleA/Total509Grp/TotalAmt0453628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 726 OFFICE 361 PROGRAM EXPENSE 109,666 OPERATING EXPENSE 2,087 TOTAL 112,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 549 0 SETS AND COSTUMES 12,785 12,785 LESS ACCUMULATED DEPRECIATION 12,785 12,785 TOTAL 549 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 33,447 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0200718478
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 WASHBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593045479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FLAVIN CPA
ReturnHeader/ReturnTs02021-04-29T15:41:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524
Liabilities
-
Net assets
$2,524
Revenue
$141,485
Expenses
$112,840
Net income
$28,645
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
2020Detailed filing. Detailed filing data is available for this year.$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