Civic Intelligence

Florida Classical Ballet Inc.

990EZ • Fiscal year 2022 • EIN 27-2995155

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 19, 2023

413 S Federal HwyPompano Beach, FL 33062

(954) 235-2476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$25,354

Up $25,354 from 2021

Net Assets

Up

$25,354

Up $17,849 (+238%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$17,466

Down $7,534 (-30%) from 2021

Expenses

Down

$467

Down $13,517 (-97%) from 2021

Net Income

Up

$16,999

Up $5,983 (+54%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $8,261Liabilities 2010: $0Net Assets 2010: $8,2612010Assets 2019: $8,310Liabilities 2019: $6,210Net Assets 2019: $18,7322019Assets 2020: $6,618Liabilities 2020: $10,129Net Assets 2020: $2,1002020Assets 2021: $0Net Assets 2021: $7,5052021Assets 2022: $25,354Liabilities 2022: $0Net Assets 2022: $25,3542022Assets 2023: $29,032Liabilities 2023: $0Net Assets 2023: $29,0322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$25,354
Liabilities$0
Net Assets$25,354

Operations Trend

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

$30K$20K$10K$0Revenue 2010: $26,187Expenses 2010: $17,926Net Income 2010: $8,2612010Revenue 2021: $25,000Expenses 2021: $13,984Net Income 2021: $11,0162021Revenue 2022: $17,466Expenses 2022: $467Net Income 2022: $16,9992022Revenue 2023: $3,678Expenses 2023: $0Net Income 2023: $3,6782023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$17,466
Expenses$467
Net Income$16,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 19, 2023
Return Version
2022v5.0
Gross Receipts
$35,400
Mission and Program Overview

Mission

CLASSICAL BALLET

Program Services

DescriptionGrantsExpenses
BALLET INSTRUCTION - STUDENTS UP TO THE AGE OF 18$5,300$6,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGALY SUAREZDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Ballet$26,400$26,400$6,327$20,073
Total Events$26,400$26,400$17,934$8,466
Filing and Contact Details

Filer

Filer Name
Florida Classical Ballet Inc
EIN
27-2995155
Phone
9542352476
Address
413 S FEDERAL HWY, POMPANO BEACH, FL 33062

Signing Officer

Name
Magaly Suarez
Title
Director
Phone
9542352476
Signed
2023-08-19
Discuss with paid preparer
Yes

Preparer

Firm
CPA by Choice Pa
Address
5803 NW 151ST STREET SUITE 201, MIAMI LAKES, FL 33014
Preparer
Peter Yu CPA
Phone
8007790053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 122. Description: dues and subscriptions. Amount: 120. Total to form 990-ez, line 16: 242.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGALY SUAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09542352476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 FEDERAL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025354
IRS990EZ/FundraisingGrossIncomeAmt026400
IRS990EZ/GrossReceiptsAmt035400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGALY SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET INSTRUCTION - STUDENTS UP TO THE AGE OF 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06327
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017934
IRS990EZ/SpecialEventsNetIncomeLossAmt08466
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0467
IRS990EZ/TotalProgramServiceExpensesAmt06327
IRS990EZ/TotalRevenueAmt017466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDACLASSICALBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042921
IRS990ScheduleA/Total509Grp/TotalAmt080231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080231
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH BALLET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGALY SUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542352476
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CLASSICAL BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0272995155
ReturnHeader/Filer/PhoneNum09542352476
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 S FEDERAL HWY
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050536192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA BY CHOICE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 NW 151ST STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033014
ReturnHeader/PreparerPersonGrp/PhoneNum08007790053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER YU CPA
ReturnHeader/ReturnTs02023-08-19T20:06:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGALY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUAREZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings