Civic Intelligence

Tampa City Ballet Inc.

EIN 26-0835490 • 501(c)3 • Tampa, FL

Pub. 78 Eligible990-N Coverage

Profile

Create unique performance and provide access to high quality arts education

15365 Amberly DriveTampa, FL 33647

tampacityballet.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

74th percentile

19%

Higher net margin than 74% 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

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$69,619

Up $43,795 (+170%) from 2023

Liabilities

Down

$17,908

Down $1,995 (-10%) from 2023

Net Assets

Up

$51,711

Up $45,790 (+773%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$412,374

Up $180,213 (+78%) from 2023

Expenses

Up

$332,090

Up $93,795 (+39%) from 2023

Net Income

Up

$80,284

Up $86,418 (+1409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2019: $12,286Liabilities 2019: $6,452Net Assets 2019: $5,8342019Assets 2020: $17,716Liabilities 2020: $11,462Net Assets 2020: $6,2542020Assets 2021: $22,441Liabilities 2021: $16,592Net Assets 2021: $5,8492021Assets 2022: $24,613Liabilities 2022: $12,510Net Assets 2022: $12,1032022Assets 2023: $25,824Liabilities 2023: $19,903Net Assets 2023: $5,9212023Assets 2024: $69,619Liabilities 2024: $17,908Net Assets 2024: $51,7112024

Highlighted filing

2024

Assets$69,619
Liabilities$17,908
Net Assets$51,711
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $121,746Expenses 2019: $119,663Net Income 2019: $2,0832019Revenue 2020: $102,371Expenses 2020: $101,951Net Income 2020: $4202020Revenue 2021: $89,215Expenses 2021: $89,620Net Income 2021: -$4052021Revenue 2022: $161,967Expenses 2022: $155,713Net Income 2022: $6,2542022Revenue 2023: $232,161Expenses 2023: $238,295Net Income 2023: -$6,1342023Revenue 2024: $412,374Expenses 2024: $332,090Net Income 2024: $80,2842024

Highlighted filing

2024

Revenue$412,374
Expenses$332,090
Net Income$80,284
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,619
Liabilities
$17,908
Net assets
$51,711
Revenue
$412,374
Expenses
$332,090
Net income
$80,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$4.12$3.32$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$2.32$2.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.06$0.89$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.22$1.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$412,374
Mission and Program Overview

Mission

Create unique performance and provide access to high quality arts education

Create unique performances and provide access to high quality arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,921$51,711▲ $45,790
Cash and Non-Interest-Bearing Accounts$5,603$47,056▲ $41,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,824$69,619▲ $43,795
Other Assets Total$20,221$22,563▲ $2,342
Liabilities
Other Liabilities$19,903$17,908▼ $1,995
Total Liabilities$19,903$17,908▼ $1,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,921$51,711▲ $45,790
Total Liabilities and Net Assets / Fund Balance$25,824$69,619▲ $43,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,453--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paula NunezPresident
Roxanne YoungDirector
Jennifer BriggsOfficer
Jose MorontaOfficer
Marguerite PinardOfficer
Sophia BerrionsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,948
Program Service Revenue
$237,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,948
Change in Net Assets
$80,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,136
Salaries, Compensation, and Employee Benefits$19,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,360--$18,360
Advertising$16,976--$16,976
Fees for Services Accounting$13,421--$13,421
Fees for Services Legal$12,400--$12,400
All Other Expenses$4,194--$4,194
Other Expenses$3,173--$3,173
Insurance$2,815--$2,815
Payroll Taxes$1,594--$1,594
Office Expenses$541--$541
Depreciation Depletion$271--$271
Travel$26--$26
Total Functional Expenses$332,090$0$0$332,090
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
Loans$11,305
Valley Bank$7,894
Federal Taxes$343
Direct Deposit Payable$-1,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization has bilaws governing all activities”

Form 990, Part VI, Section C, line 19

“Organization has bylaws and financial statements are available upon request..”

Filing and Contact Details

Filer

Filer Name
Tampa City Ballet Inc
EIN
26-0835490
Phone
8135580800
Address
15365 AMBERLY DRIVE, TAMPA, FL 33647

Signing Officer

Name
Paula Nunez
Title
Officer
Phone
8135580800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Nunez
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David a Bastian CPA Pa
Address
5327 PRIMROSE LAKE CIRCLE, TAMPA, FL 33647
Preparer
David a Bastian CPA
Phone
8139788804
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in funds, removal of a/r -39,669. Correction in fund balance at the beginning of the year 5,174.”

Raw XML Appendix353 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332090
IRS990/TotalGrossUBIAmt0237426
IRS990/TotalLiabilitiesBOYAmt019903
IRS990/TotalLiabilitiesEOYAmt017908
IRS990/TotalLiabilitiesGrp/BOYAmt019903
IRS990/TotalLiabilitiesGrp/EOYAmt017908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0237426
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0237426
IRS990/TotalProgramServiceExpensesAmt0332090
IRS990/TotalProgramServiceRevenueAmt0237426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0237426
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05004 KIMBERTON COURT
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TAMPACITYBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135580800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA CITY BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0260835490
ReturnHeader/Filer/PhoneNum08135580800
ReturnHeader/Filer/USAddress/AddressLine1Txt015365 AMBERLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593290702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A BASTIAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05327 PRIMROSE LAKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08139788804
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BASTIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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