Civic Intelligence

Ballet Vero Beach Inc.

990 • Fiscal year 2021 • EIN 46-1513558

Jun 01, 2020 to May 31, 2021 • Filed on Aug 26, 2021

Organization Profilewww.balletverobeach.org
2135 Windward Way Apt 209Vero Beach, FL 32963

(772) 905-2651

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$362,781

Up $24,315 (+7.2%) from 2020

Net Assets

Up

$333,079

Up $34,529 (+12%) from 2020

Liabilities

Down

$29,702

Down $10,214 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$290,655

Up $730 (+0.3%) from 2020

Expenses

Down

$256,126

Down $7,704 (-2.9%) from 2020

Net Income

Up

$34,529

Up $8,434 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $1,093Liabilities 2014: $41,4002014Assets 2015: $31,332Liabilities 2015: $81,2622015Assets 2016: $62,468Liabilities 2016: $51,1252016Assets 2017: $107,880Liabilities 2017: $47,0502017Assets 2018: $356,842Liabilities 2018: $53,800Net Assets 2018: $303,0422018Assets 2019: $327,855Liabilities 2019: $55,400Net Assets 2019: $272,4552019Assets 2020: $338,466Liabilities 2020: $39,916Net Assets 2020: $298,5502020Assets 2021: $362,781Liabilities 2021: $29,702Net Assets 2021: $333,0792021Assets 2022: $387,169Liabilities 2022: $23,776Net Assets 2022: $363,3932022Assets 2023: $402,299Liabilities 2023: $19,635Net Assets 2023: $382,6642023Assets 2024: $494,831Liabilities 2024: $56,897Net Assets 2024: $437,9342024Assets 2025: $627,303Liabilities 2025: $48,329Net Assets 2025: $578,9742025

Highlighted filing

2021

Assets$362,781
Liabilities$29,702
Net Assets$333,079
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $59,511Expenses 2014: $106,063Net Income 2014: -$46,5522014Revenue 2015: $110,738Expenses 2015: $120,361Net Income 2015: -$9,6232015Revenue 2016: $95,451Expenses 2016: $34,178Net Income 2016: $61,2732016Revenue 2017: $145,809Expenses 2017: $110,153Net Income 2017: $35,6562017Revenue 2018: $341,598Expenses 2018: $227,269Net Income 2018: $114,3292018Revenue 2019: $205,041Expenses 2019: $247,195Net Income 2019: -$42,1542019Revenue 2020: $289,925Expenses 2020: $263,830Net Income 2020: $26,0952020Revenue 2021: $290,655Expenses 2021: $256,126Net Income 2021: $34,5292021Revenue 2022: $393,025Expenses 2022: $385,811Net Income 2022: $7,2142022Revenue 2023: $527,730Expenses 2023: $508,459Net Income 2023: $19,2712023Revenue 2024: $624,143Expenses 2024: $580,690Net Income 2024: $43,4532024Revenue 2025: $737,135Expenses 2025: $596,095Net Income 2025: $141,0402025

Highlighted filing

2021

Revenue$290,655
Expenses$256,126
Net Income$34,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$296,965
Mission and Program Overview

Mission

The mission of Ballet Vero Beach is to promote the art of dance as a universal language in our community and beyond. We seek to accomplish this goal with performances by our professional company, the presentation of other dance artists, and through our education and community engagement initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,985$175,814▲ $3,829
Cash and Non-Interest-Bearing Accounts$116,417$127,529▲ $11,112
Intangible Assets$34,304$49,116▲ $14,812
Loans From Officers Directors$30,000$20,000▼ $10,000
Pledges and Grants Receivable$9,500$0▼ $9,500
Accounts Receivable$0$5,629▲ $5,629
Prepaid Expenses and Deferred Charges$6,260$4,693▼ $1,567
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$338,466$362,781▲ $24,315
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,411$7,357▲ $5,946
Deferred Revenue$8,505$2,345▼ $6,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,916$29,702▼ $10,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,050$333,079▲ $89,029
Net Assets With Donor Restrictions$54,500$0▼ $54,500
Total Net Assets Fund Balance$298,550$333,079▲ $34,529
Total Liabilities and Net Assets / Fund Balance$338,466$362,781▲ $24,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$175,814$24,021$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam SchnellArtistic Director CEO and PresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Linda DowneyDirector and Board Chair
Alan EdelsteinDirector
Anne WallaceDirector
Marion MartinDirector
Shelly JenkinsDirector
Stacey LewisDirector
Sue SharpeDirector
Susan SalustroDirector
Kelly WardDirector and Board Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,697
Program Service Revenue
$29,311
Investment Income
$17
Other Revenue
$20,630
All Other Contributions
$240,697
Change in Net Assets
$34,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,936
Other Expenses$100,190
Total Fundraising Expense$6,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,158$0$0$119,158
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500$0$25,000
Depreciation Depletion$24,709$0$0$24,709
Occupancy$628$21,253$0$21,881
Information Technology$6,961$4,641$3,797$15,399
Payroll Taxes$2,000$9,778$0$11,778
Advertising$11,756$0$0$11,756
All Other Expenses$7,966$0$128$8,094
Insurance$0$6,486$0$6,486
Office Expenses$0$3,649$2,385$6,034
Fees for Services Accounting$1,700$1,700$0$3,400
Travel$2,431$0$0$2,431
Total Functional Expenses$189,809$60,007$6,310$256,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,940
Fundraising Direct Expenses$6,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Party$20,630$10,880$3,134$7,746
Total Events$20,630$10,880$6,570$4,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$20,000▼ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 VI, Section B, Line 11B

“Form 990 Part VI Section B Line 11b: Ballet Vero Beach makes our 990 form review part of a regular board meeting prior to submitting. All board members are provided advanced copies of the form prior to review.”

Form 990, Part VI, Section B, Line 15

“Form 990 Part VI Section B Line 15a: Ballet Vero Beach Artistic Director/CEO Adam Schnell continues to be compensated well below fair market value for his work for the organization. However, prior to determining yearly compensation board members, with the exception of Mr. Schnell, deliberate on a compensation package. A vote is taken by the board, with Mr. Schnell abstaining, prior to any approval of compensation.”

Form 990, Part VI, Section C, Line 19

“Part VI Section C Line 19: Ballet Vero Beach makes all documents available on request as well as certain information is available on other organizations' websites such as "Guidestar".”

Filing and Contact Details

Filer

Filer Name
Ballet Vero Beach Inc
EIN
46-1513558
Phone
7729052651
Address
2135 Windward Way Apt 209, Vero Beach, FL 32963

Signing Officer

Name
Adam Schnell
Title
Artistic Director/CEO
Phone
7729052651
Signed
2021-08-26

Organization Details

Principal Officer
Adam Schnell
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
50
Raw XML AppendixShowing 400 of 622 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03797
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04641
IRS990/InformationTechnologyGrp/ProgramServicesAmt06961
IRS990/InformationTechnologyGrp/TotalAmt015399
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06486
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06486
IRS990/IntangibleAssetsGrp/BOYAmt034304
IRS990/IntangibleAssetsGrp/EOYAmt049116
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175814
IRS990/LandBldgEquipCostOrOtherBssAmt0199835
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Ballet Vero Beach is to promote the art of dance as a universal language in our community and beyond. We seek to accomplish this goal with performances by our professional company, the presentation of other dance artists, and through our education and community engagement initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0298550
IRS990/NetAssetsOrFundBalancesEOYAmt0333079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020630
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt020630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333079
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021253
IRS990/OccupancyGrp/ProgramServicesAmt0628
IRS990/OccupancyGrp/TotalAmt021881
IRS990/OfficeExpensesGrp/FundraisingAmt02385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119158
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09778
IRS990/PayrollTaxesGrp/ProgramServicesAmt02000
IRS990/PayrollTaxesGrp/TotalAmt011778
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04693
IRS990/PrincipalOfficerNm0Adam Schnell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ballet Vero Beach executed our main stage performance season both live and virtually, which included three mixed repertory concerts performed in January, February, and April 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026462
IRS990/ProgSrvcAccomActy3Grp/Desc0Ballet Vero Beach engaged in restructuring of our education and engagement initiatives to include the beginning of revamping our free Student Matinee Series and an Accessible/Family Friendly Series.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163515
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120081
IRS990/PYOtherRevenueAmt038497
IRS990/PYProgramServiceRevenueAmt087742
IRS990/PYRevenuesLessExpensesAmt026095
IRS990/PYSalariesCompEmpBnftPaidAmt0143749
IRS990/PYTotalExpensesAmt0263830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289925
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,781
Liabilities
$29,702
Net assets
$333,079
Revenue
$290,655
Expenses
$256,126
Net income
$34,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.48$5.79$7.37$5.96$1.41
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.57$4.38$6.24$5.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.20$3.83$5.28$5.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.24$3.63$3.93$3.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.30$3.33$2.91$2.56$0.35
2020Summary only. Only limited summary data is available for this year.$3.38$0.40$2.99$2.90$2.64$0.26
2019Summary only. Only limited summary data is available for this year.$3.28$0.55$2.72$2.05$2.47$0.42
2018Summary only. Only limited summary data is available for this year.$3.57$0.54$3.03$3.42$2.27$1.14
2017Summary only. Only limited summary data is available for this year.$1.08$0.47$1.46$1.10$0.36
2016Summary only. Only limited summary data is available for this year.$0.62$0.51$0.95$0.34$0.61
2015Summary only. Only limited summary data is available for this year.$0.31$0.81$1.11$1.20$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.41$0.60$1.06$0.47