Civic Intelligence

Paradise Ballet Theatre Presentersinc

EIN 26-2511244 • 501(c)3 • Key West, FL

Profile

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.

328 William StreetKey West, FL 33040

paradiseballettheatrepresenters

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-953%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

835%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $13,500 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,198 (-100%) from 2021

Revenue

Up

$860

Up $768 (+835%) from 2021

Expenses

Up

$9,058

Up $7,319 (+421%) from 2021

Net Income

Down

-$8,198

Down $6,551 (-398%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$860
Expenses$9,058
Net Income-$8,198

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.1
Gross Receipts
$860
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.--
PROMOTING AND FOSTERING THE DEVELOPMENT, TEACHING, CREATION AND PERFORMANCE OF BALLET.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE E STAHLPresident-$0--
ERIC MORRISBoard Member-$0--
LISA MORRISBoard Member-$0--
JUDY GORMANBoard Member-$0--
RICHARD HATCHTreasurer-$0--
HEATHER BARNESBoard Member-$0--
KRISTEN WINTERSBoard Member-$0--
MARIA SHARPEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Ballet Theatre Presentersinc
EIN
26-2511244
Phone
3053941037
Address
328 WILLIAM STREET, KEY WEST, FL 33040

Signing Officer

Name
Joyce E Stahl
Title
President
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Performing Arts Centers of Key West, Inc | Donee's Address: 5901 College Road Key West FL 33040 | Cash Amount Given: $6801 | Description of Property: Inventory | Date of Gift: 20210701 | Book Value: $6801 | Method Used to Determine BV: cost

Other Expenses.1

Repairs & Maintenance $2257

Other Assets.1010

Inventories - Beginning $7051 Inventories - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5302 Payable to Officers, Directors, Etc. - Ending $0

Raw XML Appendix180 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/PersonNm0JOYCE STAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum03053941037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 EATON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06801
IRS990EZ/GrossReceiptsAmt0860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE E STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07051
IRS990EZ/OtherExpensesTotalAmt02257
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING BALLET PERFORMANCES OF PROFESSIONAL QUALITY AND PRESENTING THEM TO THE PUBLIC. SPONSORING AND INITIATING ACTIVITIES RELATED TO THE CHARITABLE PURPOSE SET FORTH ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING AND FOSTERING THE DEVELOPMENT, TEACHING, CREATION AND PERFORMANCE OF BALLET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09058
IRS990EZ/TotalRevenueAmt0860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://paradiseballettheatrepresenters
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127000
IRS990ScheduleA/TotalSupportAmt0127000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Inventory
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201681971
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05901 College Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Key West
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033040
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Performing Arts Centers of Key West, Inc | Donee's Address: 5901 College Road Key West FL 33040 | Cash Amount Given: $6801 | Description of Property: Inventory | Date of Gift: 20210701 | Book Value: $6801 | Method Used to Determine BV: cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs & Maintenance $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $7051 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $5302 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE E STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE BALLET THEATRE PRESENTERSINC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0262511244
ReturnHeader/Filer/PhoneNum03053941037
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650881671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oropeza & Parks CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Peacock Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott G Oropeza CPA
ReturnHeader/ReturnTs02023-04-04T11:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAHL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.