Civic Intelligence

Grand Prix Dance Open America Inc.

990EZ • Fiscal year 2022 • EIN 45-3047551

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileN/A
924 N Dixie HwyLake Worth, FL 33460

(561) 577-5355

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,022

Up $372 (+2.9%) from 2021

Net Assets

Up

$13,022

Up $372 (+2.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$32,880

Up $6,329 (+24%) from 2021

Expenses

Up

$32,507

Up $7,098 (+28%) from 2021

Net Income

Down

$373

Down $769 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2015: $18,047Net Assets 2015: $18,0472015Assets 2016: $9,108Net Assets 2016: $9,1082016Assets 2017: $6,998Net Assets 2017: $6,9982017Assets 2018: $8,088Net Assets 2018: $8,0882018Assets 2019: $10,089Net Assets 2019: $10,0892019Assets 2020: $11,508Net Assets 2020: $11,5082020Assets 2021: $12,650Net Assets 2021: $12,6502021Assets 2022: $13,022Net Assets 2022: $13,0222022Assets 2023: $2,890Net Assets 2023: $2,8902023Assets 2024: $20,212Liabilities 2024: $2,768Net Assets 2024: $17,4442024

Highlighted filing

2022

Assets$13,022
Liabilities-
Net Assets$13,022
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $32,964Expenses 2015: $33,461Net Income 2015: -$4972015Revenue 2016: $34,629Expenses 2016: $41,673Net Income 2016: -$7,0442016Revenue 2017: $37,666Expenses 2017: $39,776Net Income 2017: -$2,1102017Revenue 2018: $33,445Expenses 2018: $32,356Net Income 2018: $1,0892018Revenue 2019: $47,141Expenses 2019: $45,138Net Income 2019: $2,0032019Revenue 2020: $37,189Expenses 2020: $35,769Net Income 2020: $1,4202020Revenue 2021: $26,551Expenses 2021: $25,409Net Income 2021: $1,1422021Revenue 2022: $32,880Expenses 2022: $32,507Net Income 2022: $3732022Revenue 2023: $15,874Expenses 2023: $26,007Net Income 2023: -$10,1332023Revenue 2024: $59,052Expenses 2024: $38,752Net Income 2024: $20,3002024

Highlighted filing

2022

Revenue$32,880
Expenses$32,507
Net Income$373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$32,880
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

DescriptionGrantsExpenses
PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES.-$32,123
PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MARQUEZPresident-$0--
SIBELE GUEIROS GONZALEZVice Preside-$0--
ARNALDO J COUCELOTreasurer-$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
2023-04-03
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 1,000 insurance 624 costumes 262 expenses office expense 323 bank fees 61 total 2,270”

Form 990-ez, Part II, Line 24

“1,895 1,895 less accumulated depreciation 1,895 1,895 total 0 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 Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEGACY FINANCIAL PARTNERS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LEGACY FINANCIAL PARNTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05616833000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 S AUSTRALIAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01818 S AUSTRALIAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013022
IRS990EZ/GrossReceiptsAmt032880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013022
IRS990EZ/OccupancyRentUtltsAndMaintAmt015743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIBELE GUEIROS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNALDO J COUCELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032507
IRS990EZ/TotalProgramServiceExpensesAmt032123
IRS990EZ/TotalRevenueAmt032880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt0172457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172457
IRS990ScheduleA/TotalSupportAmt0173100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET EVENTS ADVERTISING 1,000 INSURANCE 624 COSTUMES 262 EXPENSES OFFICE EXPENSE 323 BANK FEES 61 TOTAL 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,895 1,895 LESS ACCUMULATED DEPRECIATION 1,895 1,895 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05615775355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ARTS DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0453047551
ReturnHeader/Filer/PhoneNum05615775355
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 N DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454103312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUCELO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 S AUSTRALIAN AVE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05616833000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNALDO J COUCELO
ReturnHeader/ReturnTs02023-04-03T13:29:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,022
Liabilities
-
Net assets
$13,022
Revenue
$32,880
Expenses
$32,507
Net income
$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$2.77$17.4$59.1$38.8$20.3
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.89$15.9$26.0$10.1
2022Detailed filing. Detailed filing data is available for this year.$13.0$13.0$32.9$32.5$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.7$12.7$26.6$25.4$1.14
2020Detailed filing. Detailed filing data is available for this year.$11.5$11.5$37.2$35.8$1.42
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$47.1$45.1$2.00
2018Detailed filing. Detailed filing data is available for this year.$8.09$8.09$33.4$32.4$1.09
2017Detailed filing. Detailed filing data is available for this year.$7.00$7.00$37.7$39.8$2.11
2016Detailed filing. Detailed filing data is available for this year.$9.11$9.11$34.6$41.7$7.04
2015Detailed filing. Detailed filing data is available for this year.$18.0$18.0$33.0$33.5$0.50