Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$11,508
Up $1,419 (+14%) from 2019
Net Assets
Up$11,508
Up $1,419 (+14%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,189
Down $9,952 (-21%) from 2019
Expenses
Down$35,769
Down $9,369 (-21%) from 2019
Net Income
Down$1,420
Down $583 (-29%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $37,189
Mission and Program Overview
Mission
To teach and promote the art of classic ballet in children and adolecents, by providing high level training in furderance of the development of the young talent in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. | - | $32,111 |
| PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH MARQUEZ | President | - | $0 | - | - |
| SIBELE GUEIROS GONZALEZ | Vice Preside | - | $0 | - | - |
| ARNALDO J COUCELO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Arts Dance Company Inc
- EIN
- 45-3047551
- Phone
- 5615775355
- Address
- 924 N DIXIE HWY, LAKE WORTH, FL 33460
Signing Officer
- Name
- Deborah Marquez
- Title
- President
- Phone
- 5615775355
- Signed
- 2021-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Coucelo Associates Inc
- Address
- 1818 S AUSTRALIAN AVE SUITE 230, WEST PALM BEACH, FL 33406
- Preparer
- Arnaldo J Coucelo
- Phone
- 5616833000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Ballet events advertising 1,345 guest artists travel 265 insurance 615 costumes 3,875 expenses office expense 432 supplies 141 subscriptions 500 business registration fee 61 bank fees 200 non-investment depreciation 55 total 7,489”
Form 990-ez, Part II, Line 24
“1,895 1,895 less accumulated depreciation 1,840 1,895 total 55 0”
Form 990-ez, Part III
“To teach and promote the art of classic ballet in children and adolecents, by providing high level training in furderance of the development of the young talent in the community”
Form 990-ez, Part III, Line 31
“Production of a full scale ballet in which community kids danced alongside dance professionals. Show had approximately 200 attendees.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DEBORAH MARQUEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SIBELE GUEIROS GONZALEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ARNALDO J COUCELO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEGACY FINANCIAL PARTNERS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LEGACY FINANCIAL PARNTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616833000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 S AUSTRALIAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1818 S AUSTRALIAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33083 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27006 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11508 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37189 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIBELE GUEIROS GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARNALDO J COUCELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH AND PROMOTE THE ART OF CLASSIC BALLET IN CHILDREN AND ADOLECENTS, BY PROVIDING HIGH LEVEL TRAINING IN FURDERANCE OF THE DEVELOPMENT OF THE YOUNG TALENT IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1274 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32111 |
| IRS990EZ/TotalRevenueAmt | 0 | 37189 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 14,551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BALLET EVENTS ADVERTISING 1,345 GUEST ARTISTS TRAVEL 265 INSURANCE 615 COSTUMES 3,875 EXPENSES OFFICE EXPENSE 432 SUPPLIES 141 SUBSCRIPTIONS 500 BUSINESS REGISTRATION FEE 61 BANK FEES 200 NON-INVESTMENT DEPRECIATION 55 TOTAL 7,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,895 1,895 LESS ACCUMULATED DEPRECIATION 1,840 1,895 TOTAL 55 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO TEACH AND PROMOTE THE ART OF CLASSIC BALLET IN CHILDREN AND ADOLECENTS, BY PROVIDING HIGH LEVEL TRAINING IN FURDERANCE OF THE DEVELOPMENT OF THE YOUNG TALENT IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH MARQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5615775355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET ARTS DANCE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 453047551 |
| ReturnHeader/Filer/PhoneNum | 0 | 5615775355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 924 N DIXIE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454103312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COUCELO ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1818 S AUSTRALIAN AVE SUITE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616833000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARNALDO J COUCELO |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T23:19:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARQUEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,508
- Liabilities
- -
- Net assets
- $11,508
- Revenue
- $37,189
- Expenses
- $35,769
- Net income
- $1,420