Civic Intelligence

Paradise Ballet Theatre Presentersinc

990EZ • Fiscal year 2014 • EIN 26-2511244

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

328 William Street33040

(305) 394-1037

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,449

Down $3,762 (-23%) from 2013

Net Assets

Down

$12,041

Down $3,724 (-24%) from 2013

Liabilities

Down

$408

Down $38 (-8.5%) from 2013

Revenue

Down

$21,188

Down $114,149 (-84%) from 2013

Expenses

Down

$24,912

Down $107,401 (-81%) from 2013

Net Income

Down

-$3,724

Down $6,748 (-223%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $12,741Net Assets 2012: $12,7412012Assets 2013: $16,211Liabilities 2013: $446Net Assets 2013: $15,7652013Assets 2014: $12,449Liabilities 2014: $408Net Assets 2014: $12,0412014Assets 2015: $13,955Liabilities 2015: $363Net Assets 2015: $13,5922015Assets 2016: $23,172Liabilities 2016: $1,704Net Assets 2016: $21,4682016Assets 2017: $22,033Net Assets 2017: $22,0332017Assets 2018: $66,849Liabilities 2018: $1,348Net Assets 2018: $65,5012018Assets 2019: $18,962Liabilities 2019: $6,493Net Assets 2019: $12,4692019Assets 2020: $16,836Liabilities 2020: $6,991Net Assets 2020: $9,8452020Assets 2021: $13,500Liabilities 2021: $5,302Net Assets 2021: $8,1982021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$12,449
Liabilities$408
Net Assets$12,041

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $19,332Expenses 2012: $13,314Net Income 2012: $6,0182012Revenue 2013: $135,337Expenses 2013: $132,313Net Income 2013: $3,0242013Revenue 2014: $21,188Expenses 2014: $24,912Net Income 2014: -$3,7242014Revenue 2015: $155,019Expenses 2015: $153,468Net Income 2015: $1,5512015Revenue 2016: $27,007Expenses 2016: $19,131Net Income 2016: $7,8762016Revenue 2017: $116,386Expenses 2017: $115,821Net Income 2017: $5652017Revenue 2018: $60,113Expenses 2018: $16,645Net Income 2018: $43,4682018Revenue 2019: $118,209Expenses 2019: $171,241Net Income 2019: -$53,0322019Revenue 2020: $1,788Expenses 2020: $4,412Net Income 2020: -$2,6242020Revenue 2021: $92Expenses 2021: $1,739Net Income 2021: -$1,6472021Revenue 2022: $860Expenses 2022: $9,058Net Income 2022: -$8,1982022

Highlighted filing

2014

Revenue$21,188
Expenses$24,912
Net Income-$3,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$21,188
Mission and Program Overview

Mission

To create ballet performances of professional quality and present them to the public, thereby promoting and fostering the development, teaching, creation, and performance of ballet. Provides an opportunity for local dancers to work with professionals, expanding the dance horizons of the local dancers and encouraging them to reach beyond what they previously thought possible.

Program Services

DescriptionGrantsExpenses
CREATING BALLET PERFORMANCES OF PROFESSIONAL QUALITY AND PRESENTING THEM TO THE PUBLIC. SPONSORING AND INITIATING ACTIVITIES RELATED TO THE CHARITABLE PURPOSE SET FORTH ABOVE.$21,247-
PROMOTING AND FOSTERING THE DEVELOPMENT, TEACHING, CREATION AND PERFORMANCE OF BALLET.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE E STAHLPresidentFT$0--
MARK PIERSONTreasurer-$0--
JUDY GORMANBoard Member-$0--
RICHARD HATCHBoard Member-$0--
DAVID MCSHERRYBoard Member-$0--
JAIME STRUNKBoard Member-$0--
NIKKI GASCHEBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-2511244
Phone
3053941037

Signing Officer

Name
Joyce E Stahl
Title
President
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Scott G Oropeza CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3116

Other Expenses.1002

Office Expenses $2000

Other Expenses.1

COST OF Boutique & DVD sales $12108

Other Expenses.2

Costume maintenance $2999

Other Expenses.3

Repairs & Maintenance $1438

Other Expenses.4

Theatre Expense $977

Other Expenses.5

Contract Labor $500

Other Expenses.6

Bank Charges $174

Other Expenses.7

CONTRIBUTIONS $90

Other Expenses.8

LICENSE AND PERMITS $61

Other Expenses.9

AUTO $60

Other Expenses.10

CREDIT CARD FEES $19

Other Assets.1010

Inventories - Beginning $12717 Inventories - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $446 Accounts Payable and Accrued Expenses - Ending $408

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03494
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HATCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAIME STRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI GASCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt023542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE BALLET PERFORMANCES OF PROFESSIONAL QUALITY AND PRESENT THEM TO THE PUBLIC, THEREBY PROMOTING AND FOSTERING THE DEVELOPMENT, TEACHING, CREATION, AND PERFORMANCE OF BALLET. PROVIDES AN OPPORTUNITY FOR LOCAL DANCERS TO WORK WITH PROFESSIONALS, EXPANDING THE DANCE HORIZONS OF THE LOCAL DANCERS AND ENCOURAGING THEM TO REACH BEYOND WHAT THEY PREVIOUSLY THOUGHT POSSIBLE.
IRS990EZ/ProgramServiceRevenueAmt01006
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING AND FOSTERING THE DEVELOPMENT, TEACHING, CREATION AND PERFORMANCE OF BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021247
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024912
IRS990EZ/TotalProgramServiceExpensesAmt021247
IRS990EZ/TotalRevenueAmt021188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019882
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144831
IRS990ScheduleA/TotalSupportAmt0144831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF Boutique & DVD sales $12108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME MAINTENANCE $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Theatre Expense $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $12717 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $446 Accounts Payable and Accrued Expenses - Ending $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE E STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARADISE BALLET THEATRE PRESENTERSINC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0262511244
ReturnHeader/Filer/PhoneNum03053941037
ReturnHeader/Filer/USAddress/AddressLine10328 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oropeza & Parks CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10815 Peacock Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott G Oropeza CPA
ReturnHeader/ReturnTs02015-01-26T07:04:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings