Civic Intelligence

Ballet Florida Inc

990 • Fiscal year 2019 • EIN 38-3941176

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2022

Organization ProfileWWW.BALLETFLORIDA.ORG
314 South Olive AvenueWest Palm Beach, FL 33405

(561) 685-9303

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,664,629

Down $285,772 (-9.7%) from 2018

Net Assets

Down

$2,634,346

Down $302,048 (-10%) from 2018

Liabilities

Up

$30,283

Up $16,276 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$72,508

Down $31,399 (-30%) from 2018

Expenses

Up

$374,556

Up $130,138 (+53%) from 2018

Net Income

Down

-$302,048

Down $161,537 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$2,664,629
Liabilities$30,283
Net Assets$2,634,346
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$72,508
Expenses$374,556
Net Income-$302,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2022
Return Version
2019v5.0
Gross Receipts
$72,508
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$2,936,394$2,634,346▼ $302,048
Land, Buildings, and Equipment, Net$1,520,992$1,510,488▼ $10,504
Investments in Publicly Traded Securities$1,085,635$437,626▼ $648,009
Other Notes and Loans Receivable, Net$21,675$21,675→ $0
Prepaid Expenses and Deferred Charges-$8,664-
Cash and Non-Interest-Bearing Accounts$2,903$3,774▲ $871
Total Assets$2,950,401$2,664,629▼ $285,772
Other Assets Total$319,196$682,402▲ $363,206
Liabilities
Other Liabilities$2,306$21,371▲ $19,065
Unsecured Notes Loans Payable$11,701$8,912▼ $2,789
Total Liabilities$14,007$30,283▲ $16,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,936,394$2,634,346▼ $302,048
Total Liabilities and Net Assets / Fund Balance$2,950,401$2,664,629▼ $285,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,179,159-$1,179,159
Other Land Buildings$322,346$48,587$370,933
Equipment$8,983-$8,983
Other Assets Org$682,402--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CareyPresidentFT$45,600-$45,600
Guy PalmerSecretaryPT$36,000-$36,000
Lyndsey CareyVice Preside--$6,700$6,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,343
Investment Income
$2,165
Other Revenue
$0
Change in Net Assets
$-302,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,014
Salaries, Compensation, and Employee Benefits$94,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,500$22,800-$88,300
Travel-$38,004-$38,004
All Other Expenses$21,427$8,153-$29,580
Advertising$21,267$6,294-$27,561
Other Expenses$12,254$12,255-$24,509
Depreciation Depletion$10,505--$10,505
Insurance$3,580$5,369-$8,949
Fees for Services Accounting-$8,885-$8,885
Office Expenses$1,762$5,053-$6,815
Payroll Taxes$4,498$1,744-$6,242
Interest-$667-$667
Total Functional Expenses$259,441$115,115$0$374,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paroll Taxes Payable$21,371
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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jeffrey S Steiner CPA Pa
Address
2201 NW 30TH PLACE SUITE A, POMPANO BEACH, FL 33069
Preparer
Jeffrey S Steiner CPA
Phone
9549698786
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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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IRS990/WebsiteAddressTxt0WWW.BALLETFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616859303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0383941176
ReturnHeader/Filer/PhoneNum05616859303
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH OLIVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383985747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY S STEINER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 NW 30TH PLACE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033069
ReturnHeader/PreparerPersonGrp/PhoneNum09549698786
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S STEINER CPA
ReturnHeader/ReturnTs02022-06-08T08:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664,629
Liabilities
$30,283
Net assets
$2,634,346
Revenue
$72,508
Expenses
$374,556
Net income
-$302,048
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
2019Detailed filing. Detailed filing data is available for this year.$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