Civic Intelligence

The Tallahassee Ballet Inc

EIN 23-7273533 • 501(c)3 • Tallahassee, FL

Profile

The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. The tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.

PO Box 772Tallahassee, FL 32302

www.tallahasseeballet.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$640,886

Down $10,122 (-1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$640,886

Down $10,122 (-1.6%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$1,220,262

Up $141,540 (+13%) from 2024

Expenses

Up

$1,239,062

Up $99,535 (+8.7%) from 2024

Net Income

Up

-$18,800

Up $42,005 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $22,311Liabilities 2010: $500Net Assets 2010: $21,8112010Assets 2012: $61,907Liabilities 2012: $0Net Assets 2012: $61,9072012Assets 2013: $98,797Liabilities 2013: $0Net Assets 2013: $98,7972013Assets 2014: $125,721Liabilities 2014: $19,780Net Assets 2014: $105,9412014Assets 2015: $120,542Liabilities 2015: $0Net Assets 2015: $120,5422015Assets 2016: $111,575Liabilities 2016: $0Net Assets 2016: $111,5752016Assets 2017: $121,892Liabilities 2017: $0Net Assets 2017: $121,8922017Assets 2018: $151,215Liabilities 2018: $0Net Assets 2018: $151,2152018Assets 2019: $106,708Liabilities 2019: $0Net Assets 2019: $106,7082019Assets 2020: $200,994Liabilities 2020: $78,345Net Assets 2020: $122,6492020Assets 2021: $967,484Liabilities 2021: $233,494Net Assets 2021: $733,9902021Assets 2022: $852,817Liabilities 2022: $0Net Assets 2022: $852,8172022Assets 2023: $710,479Liabilities 2023: $0Net Assets 2023: $710,4792023Assets 2024: $651,008Liabilities 2024: $0Net Assets 2024: $651,0082024Assets 2025: $640,886Liabilities 2025: $0Net Assets 2025: $640,8862025

Highlighted filing

2025

Assets$640,886
Liabilities$0
Net Assets$640,886
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $337,2422010Expenses 2012: $428,4062012Expenses 2013: $487,2972013Revenue 2014: $654,843Expenses 2014: $647,699Net Income 2014: $7,1442014Revenue 2015: $689,455Expenses 2015: $674,854Net Income 2015: $14,6012015Revenue 2016: $716,415Expenses 2016: $724,871Net Income 2016: -$8,4562016Revenue 2017: $749,415Expenses 2017: $740,878Net Income 2017: $8,5372017Revenue 2018: $762,192Expenses 2018: $736,774Net Income 2018: $25,4182018Revenue 2019: $711,494Expenses 2019: $756,658Net Income 2019: -$45,1642019Revenue 2020: $684,085Expenses 2020: $667,818Net Income 2020: $16,2672020Revenue 2021: $941,028Expenses 2021: $333,981Net Income 2021: $607,0472021Revenue 2022: $1,030,970Expenses 2022: $911,165Net Income 2022: $119,8052022Revenue 2023: $891,391Expenses 2023: $1,034,657Net Income 2023: -$143,2662023Revenue 2024: $1,078,722Expenses 2024: $1,139,527Net Income 2024: -$60,8052024Revenue 2025: $1,220,262Expenses 2025: $1,239,062Net Income 2025: -$18,8002025

Highlighted filing

2025

Revenue$1,220,262
Expenses$1,239,062
Net Income-$18,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,886
Liabilities
$0
Net assets
$640,886
Revenue
$1,220,262
Expenses
$1,239,062
Net income
-$18,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.24$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.08$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.89$1.03$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.03$0.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.73$0.94$0.33$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.68$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.76$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.72$0.72$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.69$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.65$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$1,254,601
Mission and Program Overview

Mission

The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. The tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,034$326,229▼ $52,805
Savings and Temporary Cash Investments$105,739$284,465▲ $178,726
Cash and Non-Interest-Bearing Accounts$150,033$13,117▼ $136,916
Total Assets$651,008$640,886▼ $10,122
Other Assets Total$16,202$17,075▲ $873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,008$640,886▼ $10,122
Total Net Assets Fund Balance$651,008$640,886▼ $10,122
Total Liabilities and Net Assets / Fund Balance$651,008$640,886▼ $10,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,977$153,063$415,040
Equipment$64,252$64,289$128,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,902-▲ $1,440-$17,075
2023$14,833-▲ $1,334-$15,902
2022$14,156-▲ $928-$14,833
2021$15,405-▼ $978-$14,156
2020$12,524-▲ $3,123-$15,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren HernandezChief ExcutiFT$67,273$1,213$68,486

Board Members and Trustees

NameTitle
Trina SearcyPresident
Agatha Muse-lambBoard Member
Betsy CouchBoard Member
Caitlin WatersBoard Member
Carla DeloachBoard Member
Dustin BakerBoard Member
Felicia Leborgne NowelsBoard Member
Kevin ClarkBoard Member
Sarah VillellaBoard Member
Shelby AugustyniakBoard Member
Carla Hutchinson Ph DPast-pres
Gayle GrimesSecretary
Andrea LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,088
Program Service Revenue
$875,810
Investment Income
$5,047
Other Revenue
$36,317
All Other Contributions
$146,714
Change in Net Assets
$-18,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,289
Salaries, Compensation, and Employee Benefits$453,273
Total Fundraising Expense$48,559
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,474$75,260$17,979$370,713
Other Salaries and Wages$235,819$35,654-$271,473
Office Expenses$145,341$11,762$2,447$159,550
Fees for Services Other$137,134$3,231-$140,365
Current Officers, Directors, Trustees, and Key Employees$38,173$19,087$19,087$76,347
Depreciation Depletion$39,525$10,721$2,559$52,805
Comp Disqual Persons$16,056$24,084-$40,140
Other Employee Benefits$30,418$4,599-$35,017
Advertising$31,733--$31,733
Payroll Taxes$22,676$6,151$1,469$30,296
Insurance$9,852$2,672$638$13,162
Travel$4,612$1,104$264$5,980
Other Expenses--$4,116$4,116
Fees for Services Accounting-$3,950-$3,950
Conferences and Meetings$1,648--$1,648
Grants to Domestic Individuals$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$267-$267
Total Functional Expenses$991,961$198,542$48,559$1,239,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,339
Fundraising Gross Income$30,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,912$20,787$9,254$11,533
Bevs, Bites & B$23,875$9,850$25,085$-15,235
Total Events$61,787$30,637$34,339$-3,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The 990 was emailed to each board member prior to the monthly board mmeting to allow them time to review. At the board meeting, the treasurer went over the 990. Then the president called for questions. A vote was taken to approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to read and sign the conflict of interest policy annually. When there is a possibility of a conflict, the attorney must review the situation to see if there is a conflict.”

Form 990, Page 6, Part VI, Line 19

“The documents are available at the tallahassee ballet office and copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Tallahassee Ballet Inc
EIN
23-7273533
Phone
8502246917
Address
PO BOX 772, TALLAHASSEE, FL 32302

Signing Officer

Name
Kevin Clark
Title
Board Member
Phone
8502246917
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clark
Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
200

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The tallahassee ballet is a regional, non-profit dance company featuring a diverse repertory of classical and contemporary ballet performed by professional and emerging professional dancers. The tallahassee ballet stimulates appreciation of the dance art through a variety of annual, exceptional productions, education and community outreach.”

Form 990, Page 1, Part I, Line 6

“Primarily parent volunteers who help with costuming, ushering, fundraising, backstage help, transportation, and general maintenance. Board members provide governance to the organization.”

Form 990, Part IX, Line 11G

“Teachers, dancers, etc 137,134 0 0 payroll processing 0 3,231 0 total 137,134 3,231 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To fund future operations.”

Raw XML AppendixShowing 400 of 522 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
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IRS990/DeductibleArtContributionInd0false
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IRS990/Desc0THE TALLAHASSEE BALLET PRESENTS NUMEROUS BALLET PROGRAMS OPEN TO THE GENERAL PUBLIC, ENCOURAGES ARTISTIC EDUCATION THROUGH COMMUNITY OUTREACH PROGRAMS AND HOLDS CLASSES AND WORKSHOPS TO TEACH BALLET.
IRS990/DescribedInSection501c3Ind0true
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