Civic Intelligence

Ballet Pensacola Inc.

990 • Fiscal year 2015 • EIN 59-1834099

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileBALLETPENSACOLA.ORG
400 South Jefferson StreetPensacola, FL 32502

(850) 432-9546

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$314,196

Up $11,944 (+4.0%) from 2014

Net Assets

Down

$272,473

Down $3,473 (-1.3%) from 2014

Liabilities

Up

$41,723

Up $15,417 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$729,779

Down $14,976 (-2.0%) from 2014

Expenses

Up

$733,252

Up $71,999 (+11%) from 2014

Net Income

Down

-$3,473

Down $86,975 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $154,540Liabilities 2011: $3,033Net Assets 2011: $151,5072011Assets 2012: $192,947Liabilities 2012: $21,377Net Assets 2012: $171,5702012Assets 2013: $239,441Liabilities 2013: $41,433Net Assets 2013: $198,0082013Assets 2014: $302,252Liabilities 2014: $26,306Net Assets 2014: $275,9462014Assets 2015: $314,196Liabilities 2015: $41,723Net Assets 2015: $272,4732015Assets 2016: $380,428Liabilities 2016: $22,697Net Assets 2016: $357,7312016Assets 2017: $383,875Liabilities 2017: $22,339Net Assets 2017: $361,5362017Assets 2018: $414,346Liabilities 2018: $23,613Net Assets 2018: $390,7332018Assets 2019: $396,008Liabilities 2019: $26,334Net Assets 2019: $369,6742019Assets 2020: $455,000Liabilities 2020: $23,691Net Assets 2020: $431,3092020Assets 2021: $408,461Liabilities 2021: $500Net Assets 2021: $407,9612021Assets 2022: $570,587Liabilities 2022: $367Net Assets 2022: $570,2202022Assets 2023: $695,730Liabilities 2023: $193,587Net Assets 2023: $502,1432023Assets 2024: $474,730Liabilities 2024: $109,336Net Assets 2024: $365,3942024

Highlighted filing

2015

Assets$314,196
Liabilities$41,723
Net Assets$272,473
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,056Expenses 2011: $505,604Net Income 2011: -$4,5482011Expenses 2012: $524,8272012Revenue 2013: $631,692Expenses 2013: $610,926Net Income 2013: $20,7662013Revenue 2014: $744,755Expenses 2014: $661,253Net Income 2014: $83,5022014Revenue 2015: $729,779Expenses 2015: $733,252Net Income 2015: -$3,4732015Revenue 2016: $952,879Expenses 2016: $867,620Net Income 2016: $85,2592016Revenue 2017: $817,252Expenses 2017: $813,448Net Income 2017: $3,8042017Revenue 2018: $875,540Expenses 2018: $846,343Net Income 2018: $29,1972018Revenue 2019: $844,425Expenses 2019: $863,580Net Income 2019: -$19,1552019Revenue 2020: $790,814Expenses 2020: $729,179Net Income 2020: $61,6352020Revenue 2021: $534,964Expenses 2021: $588,830Net Income 2021: -$53,8662021Revenue 2022: $1,152,452Expenses 2022: $644,825Net Income 2022: $507,6272022Revenue 2023: $907,324Expenses 2023: $975,401Net Income 2023: -$68,0772023Revenue 2024: $994,562Expenses 2024: $1,131,311Net Income 2024: -$136,7492024

Highlighted filing

2015

Revenue$729,779
Expenses$733,252
Net Income-$3,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$729,779
Mission and Program Overview

Mission

Enhancing the cultural life of the community by developing appreciation and knowledge of dance through quality dance education and excellent performances.

Provide ballet dance instructio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,946$272,473▼ $3,473
Savings and Temporary Cash Investments$166,569$168,996▲ $2,427
Land, Buildings, and Equipment, Net$84,867$115,423▲ $30,556
Cash and Non-Interest-Bearing Accounts$50,816$29,777▼ $21,039
Total Assets$302,252$314,196▲ $11,944
Liabilities
Deferred Revenue$26,306$41,723▲ $15,417
Total Liabilities$26,306$41,723▲ $15,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,946$272,473▼ $3,473
Total Liabilities and Net Assets / Fund Balance$302,252$314,196▲ $11,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,423$62,536-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barclay JackieDirector
Bass MaryDirector
Decesare JulieDirector
Ellis MichaelDirector
Floyd TamaraDirector
Hudson AllisonDirector
Jensen BethDirector
Kincaid RebeccDirector
Leveque JocelyDirector
Levin TeriDirector
Martin JoyceDirector
Mckenzie RandyDirector
Ritchie BuzzDirector
Sheffied EdwaDirector
Stoval AnnDirector
Sutton CarolynDirector
Wilder JillDirector
Wolff BernadetDirector
Work Don AlanDirector
Gatton TerriDirector Sec
Kent AndrewDirector Trea
Keene RossPres Director
Greskovich LisVP Dev Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$265,688
Program Service Revenue
$463,897
Investment Income
$194
Other Revenue
$0
All Other Contributions
$203,322
Change in Net Assets
$-3,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,537
Other Expenses$294,715
Total Fundraising Expense$22,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,980--$370,980
All Other Expenses$131,267-$22,689$153,956
Other Employee Benefits$31,541--$31,541
Payroll Taxes$28,647--$28,647
Advertising$18,953--$18,953
Pension Plan Contributions$7,369--$7,369
Insurance$7,017--$7,017
Other Expenses---$6,414
Travel$4,903--$4,903
Depreciation Depletion$2,464--$2,464
Total Functional Expenses$710,563$0$22,689$733,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet Gala$49,857$49,857-$49,857
Total Events$49,857$49,857$19,390$30,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ballet Pensacola Inc
EIN
59-1834099
Phone
8504329546
Address
400 SOUTH JEFFERSON STREET, PENSACOLA, FL 32502

Signing Officer

Name
Ross Keene
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Keene
Formed
1978
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
30
Volunteers
100

Preparer

Firm
J Alan Kohr CPA
Address
4400 BAYOU BLVD SUITE 54B, PENSACOLA, FL 32503
Preparer
J Alan Kohr CPA
Phone
8504385614
Supplemental Narrative

Additional Explanations

Provided Copies of the 990 and Given the Opportunity to

“Ask any questions they may have”

Asked Annually If They May Have Any Conflict of Interest

“That needs to be disclosed”

Raw XML AppendixShowing 400 of 501 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,196
Liabilities
$41,723
Net assets
$272,473
Revenue
$729,779
Expenses
$733,252
Net income
-$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.37$0.99$1.13$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.50$0.91$0.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.15$0.64$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.53$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.79$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.88$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.82$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.95$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.73$0.73$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.74$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.52
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.50$0.51$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits