Civic Intelligence

Ballet Florida Inc

EIN 38-3941176 • 501(c)3 • West Palm Beach, FL

Profile

To support dance creation, education, and preservation through the highest quality performances and educational prgramming and to reach the widest possible audience to deepen the public appreciation of dance as an art form

314 South Olive AvenueWest Palm Beach, FL 33405

www.balletflorida.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$23,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Using 2020 Form 990 data because the latest 2021 filing does not report standard financial totals.

Assets

Down

$2,634,606

Down $30,023 (-1.1%) from 2019

Liabilities

Up

$124,323

Up $94,040 (+311%) from 2019

Net Assets

Down

$2,510,283

Down $124,063 (-4.7%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$105,830

Up $33,322 (+46%) from 2019

Expenses

Down

$228,704

Down $145,852 (-39%) from 2019

Net Income

Up

-$122,874

Up $179,174 (+59%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,753,968Liabilities 2015: $0Net Assets 2015: $2,753,9682015Assets 2016: $3,154,515Liabilities 2016: $18,608Net Assets 2016: $3,135,9072016Assets 2017: $3,101,491Liabilities 2017: $24,586Net Assets 2017: $3,076,9052017Assets 2018: $2,950,401Liabilities 2018: $14,007Net Assets 2018: $2,936,3942018Assets 2019: $2,664,629Liabilities 2019: $30,283Net Assets 2019: $2,634,3462019Assets 2020: $2,634,606Liabilities 2020: $124,323Net Assets 2020: $2,510,2832020

Latest loaded filing

2020

Assets$2,634,606
Liabilities$124,323
Net Assets$2,510,283
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,866,180Expenses 2015: $112,212Net Income 2015: $2,753,9682015Revenue 2016: $723,790Expenses 2016: $341,851Net Income 2016: $381,9392016Revenue 2017: $98,933Expenses 2017: $157,935Net Income 2017: -$59,0022017Revenue 2018: $103,907Expenses 2018: $244,418Net Income 2018: -$140,5112018Revenue 2019: $72,508Expenses 2019: $374,556Net Income 2019: -$302,0482019Revenue 2020: $105,830Expenses 2020: $228,704Net Income 2020: -$122,8742020

Latest loaded filing

2020

Revenue$105,830
Expenses$228,704
Net Income-$122,874
Open 2020 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.12$2.51$0.11$0.23$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$0.07$0.37$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.94$0.10$0.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.10$0.16$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.14$0.72$0.34$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.87$0.11$2.75
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2023
Return Version
2020v4.0
Gross Receipts
$105,830
Mission and Program Overview

Mission

To provide students with world class dance training and instruction, and to provide the community with once in a lifetime performances.

To support dance creation, education, and preservation through the highest quality performances and educational prgramming and to reach the widest possible audience to deepen the public appreciation of dance as an art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,634,346$2,510,283▼ $124,063
Land, Buildings, and Equipment, Net$1,510,488$1,500,142▼ $10,346
Investments in Publicly Traded Securities$437,626$157,535▼ $280,091
Other Notes and Loans Receivable, Net$21,675$51,050▲ $29,375
Prepaid Expenses and Deferred Charges$8,664--
Cash and Non-Interest-Bearing Accounts$3,774$7,031▲ $3,257
Total Assets$2,664,629$2,634,606▼ $30,023
Other Assets Total$682,402$918,848▲ $236,446
Liabilities
Unsecured Notes Loans Payable$8,912$124,323▲ $115,411
Other Liabilities$21,371--
Total Liabilities$30,283$124,323▲ $94,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,634,346$2,510,283▼ $124,063
Total Liabilities and Net Assets / Fund Balance$2,664,629$2,634,606▼ $30,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,179,159-$1,179,159
Other Land Buildings$370,933-$370,933
Equipment$-49,950$58,933$8,983
Other Assets Org$918,848--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CareyPresidentPT$16,800$16,800
Lyndsey CareyVice PresidePT$15,200$15,200
Revenue and Support

Revenue Composition

Contributions and Grants
$13,875
Program Service Revenue
$63,119
Investment Income
$28,836
Other Revenue
$0
All Other Contributions
$9,875
Change in Net Assets
$-122,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,595
Salaries, Compensation, and Employee Benefits$55,109
Total Fundraising Expense$1,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,056$8,944-$32,000
All Other Expenses$13,210$9,712-$22,922
Other Salaries and Wages$12,495$4,845-$17,340
Other Expenses$13,021$6,537-$13,021
Fees for Services Other-$12,025-$12,025
Depreciation Depletion$10,346--$10,346
Office Expenses$1,225$7,340-$8,565
Travel-$8,467-$8,467
Advertising$6,644-$1,557$8,201
Payroll Taxes$4,157$1,612-$5,769
Fees for Service Investment Mgmnt Fees-$4,927-$4,927
Insurance$352$527-$879
Total Functional Expenses$162,211$64,936$1,557$228,704
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
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, Page 6, Part VI, Line 11B

“Review by officers and directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ballet Florida Inc
EIN
38-3941176
Phone
5616859303
Address
314 SOUTH OLIVE AVENUE, WEST PALM BEACH, FL 33405

Signing Officer

Name
Lauren Carey
Title
President
Phone
5616859303
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Carey
Formed
2014
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Jeffrey S Steiner CPA Pa
Address
2201 NW 30TH PLACE, POMPANO BEACH, FL 33069
Preparer
Jeffrey S Steiner CPA
Phone
9549698786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 6,474 1,618 0 payroll tax penalties 0 7,297 0 other costs 4,486 0 0 dreyfos school of dance 2,100 0 0 professional development 0 512 0 dues & subscriptions 0 250 0 training 150 0 0 other taxes 0 35 0 total 13,210 9,712 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,189”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT DANCE CREATION, EDUCATION, AND PRESERVATION THROUGH THE HIGHEST QUALITY PERFORMANCES AND EDUCATIONAL PRGRAMMING AND TO REACH THE WIDEST POSSIBLE AUDIENCE TO DEEPEN THE PUBLIC APPRECIATION OF DANCE AS AN ART FORM
IRS990/AdvertisingGrp/FundraisingAmt01557
IRS990/AdvertisingGrp/ProgramServicesAmt06644
IRS990/AdvertisingGrp/TotalAmt08201
IRS990/AllOtherContributionsAmt09875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013210
IRS990/AllOtherExpensesGrp/TotalAmt022922
IRS990/BooksInCareOfDetail/PersonNm0LAUREN CAREY
IRS990/BooksInCareOfDetail/PhoneNum05616859303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03014 SOUTH OLIVE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03774
IRS990/CashNonInterestBearingGrp/EOYAmt07031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028836
IRS990/CYOtherExpensesAmt0173595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063119
IRS990/CYRevenuesLessExpensesAmt0-122874
IRS990/CYSalariesCompEmpBnftPaidAmt055109
IRS990/CYTotalExpensesAmt0228704
IRS990/CYTotalFundraisingExpenseAmt01557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010346
IRS990/DepreciationDepletionGrp/TotalAmt010346
IRS990/Desc0BALLET DANCE PROGRAM WITH INSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012025
IRS990/FeesForServicesOtherGrp/TotalAmt012025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04927
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDSEY CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt0352
IRS990/InsuranceGrp/TotalAmt0879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157535
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500142
IRS990/LandBldgEquipCostOrOtherBssAmt01559075
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT DANCE CREATION, EDUCATION, AND PRESERVATION THROUGH THE HIGHEST QUALITY PERFORMANCES AND EDUCATIONAL PRGRAMMING AND TO REACH THE WIDEST POSSIBLE AUDIENCE TO DEEPEN THE PUBLIC APPRECIATION OF DANCE AS AN ART FORM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02634346
IRS990/NetAssetsOrFundBalancesEOYAmt02510283
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt08565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682402
IRS990/OtherAssetsTotalGrp/EOYAmt0918848
IRS990/OtherChangesInNetAssetsAmt0-1189
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06537
IRS990/OtherExpensesGrp/ProgramServicesAmt050111
IRS990/OtherExpensesGrp/ProgramServicesAmt121057
IRS990/OtherExpensesGrp/ProgramServicesAmt26537
IRS990/OtherExpensesGrp/ProgramServicesAmt313021
IRS990/OtherExpensesGrp/TotalAmt050111
IRS990/OtherExpensesGrp/TotalAmt121057
IRS990/OtherExpensesGrp/TotalAmt213074
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherLiabilitiesGrp/BOYAmt021371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012495
IRS990/OtherSalariesAndWagesGrp/TotalAmt017340
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01612
IRS990/PayrollTaxesGrp/ProgramServicesAmt04157
IRS990/PayrollTaxesGrp/TotalAmt05769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08664
IRS990/PrincipalOfficerNm0LAUREN CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02165
IRS990/PYOtherExpensesAmt0280014
IRS990/PYProgramServiceRevenueAmt070343
IRS990/PYRevenuesLessExpensesAmt0-302048
IRS990/PYSalariesCompEmpBnftPaidAmt094542
IRS990/PYTotalExpensesAmt0374556
IRS990/PYTotalRevenueAmt072508
IRS990/ReconcilationRevenueExpnssAmt0-122874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02634346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02510283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS & CONTRIBUTIONS 1,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0649773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649773
IRS990ScheduleA/TotalSupportAmt0812398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-49950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08983
IRS990ScheduleD/LandGrp/BookValueAmt01179159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01179159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0918848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0918848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 6,474 1,618 0 PAYROLL TAX PENALTIES 0 7,297 0 OTHER COSTS 4,486 0 0 DREYFOS SCHOOL OF DANCE 2,100 0 0 PROFESSIONAL DEVELOPMENT 0 512 0 DUES & SUBSCRIPTIONS 0 250 0 TRAINING 150 0 0 OTHER TAXES 0 35 0 TOTAL 13,210 9,712 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02664629
IRS990/TotalAssetsEOYAmt02634606
IRS990/TotalAssetsGrp/BOYAmt02664629
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.BALLETFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616859303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0383941176
ReturnHeader/Filer/PhoneNum05616859303
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH OLIVE AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum09549698786
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S STEINER CPA
ReturnHeader/ReturnTs02023-11-14T14:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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