Civic Intelligence

Tampa Ballet Theatre Inc

EIN 46-1440209 • 501(c)3 • Palm Harbor, FL

Profile

The organization's primary purpose is to perform and display ballet and other forms of dance.

35801 US Hwy 19 NPalm Harbor, FL 34684

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$13,125

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,886

Up $42,400 (+197%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$63,886

Up $42,400 (+197%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$141,482

Up $28,165 (+25%) from 2017

Expenses

Down

$99,082

Down $14,880 (-13%) from 2017

Net Income

Up

$42,400

Up $43,045 (+6674%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $22,336Liabilities 2014: $02014Assets 2015: $1,303Liabilities 2015: $8,908Net Assets 2015: -$7,6052015Assets 2016: $22,555Liabilities 2016: $424Net Assets 2016: $22,1312016Assets 2017: $21,486Net Assets 2017: $21,4862017Assets 2018: $63,886Net Assets 2018: $63,8862018

Highlighted filing

2018

Assets$63,886
Liabilities-
Net Assets$63,886
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $44,332Expenses 2014: $26,029Net Income 2014: $18,3032014Revenue 2015: $31,622Expenses 2015: $44,981Net Income 2015: -$13,3592015Revenue 2016: $123,696Expenses 2016: $93,960Net Income 2016: $29,7362016Revenue 2017: $113,317Expenses 2017: $113,962Net Income 2017: -$6452017Revenue 2018: $141,482Expenses 2018: $99,082Net Income 2018: $42,4002018

Highlighted filing

2018

Revenue$141,482
Expenses$99,082
Net Income$42,400
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,886
Liabilities
-
Net assets
$63,886
Revenue
$141,482
Expenses
$99,082
Net income
$42,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.41$0.99$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.13$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.24$0.94$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.32$0.45$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.44$0.26$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$141,482
Mission and Program Overview

Mission

The organization's primary purpose is to perform and display ballet and other forms of dance.

Program Services

DescriptionGrantsExpenses
PERFORM AND DISPLAY BALLET AND OTHER FORMS OF DANCE$0$87,724
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY CLARKPresidentPT$13,125-$13,125
SCOTT CLARKTreasurer-$0--
KATHARINE KUNZVice President-$0--
HEATHER MILLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tampa Ballet Theatre Inc
EIN
46-1440209
Phone
7275608449
Address
35801 US Hwy 19 N, Palm Harbor, FL 34684

Signing Officer

Name
Lindsay Clark
Title
President
Phone
7275608449
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates Cpas Pa
Address
220 PINE AVE N STE A, OLDSMAR, FL 34677
Preparer
Robert DiMarco CPAMST
Phone
7277875290
Supplemental Narrative

Additional Explanations

Other

“Part ii, line 20 - adjust for beginning balance of liability account”

Form 990EZ, Part I, Line 16

“Advertising & promotional expense 2098.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1780.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 1905.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 9104.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 591.”

Form 990EZ, Part I, Line 16

“Office expenses & supplies 1821.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 420.”

Form 990EZ, Part I, Line 16

“FOOD 552.”

Form 990EZ, Part I, Line 16

“TICKETING 70.”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 1341.”

Form 990EZ, Part I, Line 16

“MUSIC / LICENSING 233.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 287.”

Form 990EZ, Part I, Line 16

“INSURANCE 2106.”

Raw XML Appendix187 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSAY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08137740742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 TAMPA RD SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLDSMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063886
IRS990EZ/FundraisingGrossIncomeAmt04371
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063886
IRS990EZ/OccupancyRentUtltsAndMaintAmt038114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHARINE KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020469
IRS990EZ/OtherExpensesTotalAmt022308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PERFORM AND DISPLAY BALLET AND OTHER FORMS OF DANCE.
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramServiceRevenueAmt0131486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM AND DISPLAY BALLET AND OTHER FORMS OF DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099082
IRS990EZ/TotalProgramServiceExpensesAmt087724
IRS990EZ/TotalRevenueAmt0141482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS HAVE NOT DISPLAYED ANYTHING PUBLICALLY. THE DIRECTORS ARE AWARE THAT DISCRIMINATING ON THE BASIS OF RACE IS AGAINST THE LAW. NOT APPLICABLE, LINES 3, 4D, 5H, 6B, & 7
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LOCAL PATRONS ARE AWARE OF THEIR NEED FOR DONATIONS AT THE CURRENT TIME. SO THEY CURRENTLY HAVE NO WRITTEN MATERIAL TO REQUEST SOLICITATIONS. NOT APPLICABLE, LINES 3, 4D, 5H, 6B, & 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 20 - ADJUST FOR BEGINNING BALANCE OF LIABILITY ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTIONAL EXPENSE 2098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 1905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS 9104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES & SUPPLIES 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TICKETING 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC / LICENSING 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGE 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 2106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275608449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0461440209
ReturnHeader/Filer/PhoneNum07275608449
ReturnHeader/Filer/USAddress/AddressLine1Txt035801 US Hwy 19 N
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C265DB2115B5FC620CC4195D9CDF442BC4073A08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0197D076B8C668C537342971FC453E0EF5101F66B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.162.46
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert DiMarco CPAMST
ReturnHeader/ReturnTs02019-09-16T14:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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