Civic Intelligence

Ballet Florida Inc

990 • Fiscal year 2015 • EIN 38-3941176

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.BALLETFLORIDA.org
314 South Olive AvenueWest Palm Beach, FL 33405

(516) 835-6810

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,753,968

No earlier filing loaded for comparison.

Net Assets

$2,753,968

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$2,866,180

No earlier filing loaded for comparison.

Expenses

$112,212

No earlier filing loaded for comparison.

Net Income

$2,753,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2015

Assets$2,753,968
Liabilities$0
Net Assets$2,753,968
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2015

Revenue$2,866,180
Expenses$112,212
Net Income$2,753,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,473,874
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 provide students with world class dance training and instruction and to provide the commuinity with once in a lifetime performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,600,084-
Receivables From Officers Etc-$6,365-
Cash and Non-Interest-Bearing Accounts-$1,340-
Total Assets$0$2,753,968▲ $2,753,968
Other Assets Total-$146,179-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,753,968-
Total Net Assets Fund Balance$0$2,753,968▲ $2,753,968
Total Liabilities and Net Assets / Fund Balance$0$2,753,968▲ $2,753,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,140--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lauren CareyPresident
Lyndsey CareyVice President
Guy PalmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,260
Program Service Revenue
$0
Investment Income
$-138,080
Other Revenue
$0
All Other Contributions
$3,004,260
Change in Net Assets
$2,753,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,120--$52,120
Fees for Service Investment Mgmnt Fees-$15,343-$15,343
Travel$10,457--$10,457
Fees for Services Other-$10,010-$10,010
All Other Expenses-$9,378-$9,378
Other Expenses$4,380$574-$4,380
Office Expenses-$1,107-$1,107
Conferences and Meetings$940--$940
Fees for Services Legal-$700-$700
Fees for Services Accounting-$500-$500
Advertising$200--$200
Total Functional Expenses$74,600$37,612$0$112,212
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of President and Vice PresidentStudio ImprovementsNo$47,000
Michael CareyFamily Member of President and Vice PresidentConsultingNo$1,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,365-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section OTHER REVENUE, Line 3B

“Ordinary dividends 39,380.10 capital gain distributions 47,841.06 nondividend distributions 866.05 exempt-interest dividends 1,919.63 interest income 5.21 other income 1,797.30 unrealized losses -204,757.31”

Filing and Contact Details

Filer

Filer Name
Ballet Florida Inc
EIN
38-3941176
Phone
5168356810
Address
314 SOUTH OLIVE AVENUE, WEST PALM BEACH, FL 33405

Signing Officer

Name
Lauren Carey
Title
President
Phone
5168356810
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
David Berns PA
Address
12773 W Forest Hill Blvd Ste 217, Wellington, FL 33414
Preparer
David E Berns
Phone
5617929068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 11G, C MANAGEMENT AND GENERAL EXPE

“Consulting 3,800.00 outside contract services 6,210.00”

Form 990, Part IX, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 11G, C MANAGEMENT AND GENERAL EXPE

“Autos 1,331.23 bank charges 75.49 computer expenses 2,978.60 logo design 750.00 meals and entertainment 916.42 other costs 2,574.90 foreign tax paid 752.25”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORDINARY DIVIDENDS 39,380.10 CAPITAL GAIN DISTRIBUTIONS 47,841.06 NONDIVIDEND DISTRIBUTIONS 866.05 EXEMPT-INTEREST DIVIDENDS 1,919.63 INTEREST INCOME 5.21 OTHER INCOME 1,797.30 UNREALIZED LOSSES -204,757.31
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IRS990/TotalContributionsAmt03004260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02753968
IRS990/TotalProgramServiceExpensesAmt074600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-112948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02866180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02753968
IRS990/TravelGrp/ProgramServicesAmt010457
IRS990/TravelGrp/TotalAmt010457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02753968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03014 S OLIVE AVENUE
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.BALLETFLORIDA.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168356810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0383941176
ReturnHeader/Filer/PhoneNum05168356810
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH OLIVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Berns PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012773 W Forest Hill Blvd Ste 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033414
ReturnHeader/PreparerPersonGrp/PhoneNum05617929068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Berns
ReturnHeader/ReturnTs02016-11-11T12:12:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,968
Liabilities
$0
Net assets
$2,753,968
Revenue
$2,866,180
Expenses
$112,212
Net income
$2,753,968
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
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.87$0.11$2.75