Civic Intelligence

Ballet Pensacola Inc.

990 • Fiscal year 2016 • EIN 59-1834099

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 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

55th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$380,428

Up $66,232 (+21%) from 2015

Net Assets

Up

$357,731

Up $85,258 (+31%) from 2015

Liabilities

Down

$22,697

Down $19,026 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$952,879

Up $223,100 (+31%) from 2015

Expenses

Up

$867,620

Up $134,368 (+18%) from 2015

Net Income

Up

$85,259

Up $88,732 (+2555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$380,428
Liabilities$22,697
Net Assets$357,731
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$952,879
Expenses$867,620
Net Income$85,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v3.0
Gross Receipts
$952,879
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$272,473$357,731▲ $85,258
Land, Buildings, and Equipment, Net$115,423$232,324▲ $116,901
Savings and Temporary Cash Investments$168,996$121,612▼ $47,384
Cash and Non-Interest-Bearing Accounts$29,777$26,492▼ $3,285
Total Assets$314,196$380,428▲ $66,232
Liabilities
Deferred Revenue$41,723$22,697▼ $19,026
Total Liabilities$41,723$22,697▼ $19,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,473$357,731▲ $85,258
Total Liabilities and Net Assets / Fund Balance$314,196$380,428▲ $66,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,324$64,999-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison HudsonDirector
Beth JensenDirector
Buzz RitchieDirector
Carolyn SuttonDirector
Don Alan WorkDirector
Jackie BarclayDirector
Joc LevequeDirector
Joyce MartinDirector
Lyn HarrisonDirector
Mary BassDirector
Michael EllisDirector
N SylverterDirector
R McKENZIEDirector
Rebecca KincaiDirector
Sarah HernandeDirector
Tamara FloydDirector
Teri LevinDirector
Tony GarrettDirector
A AckermanDirector Emeritis
Hilda JonesDirector Emeritis
Ed SheffieldDirector past Pres
Ross KeeneDirector pres
Terri GattonDirector pres Elect
Andrew KentDirector treasurer
B WolffDirector VP

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$422,127
Program Service Revenue
$530,609
Investment Income
$143
Other Revenue
$0
All Other Contributions
$283,496
Change in Net Assets
$85,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,734
Other Expenses$432,886
Total Fundraising Expense$82,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,713--$376,713
All Other Expenses$285,826--$285,826
Payroll Taxes$29,531--$29,531
Advertising$28,998--$28,998
Other Employee Benefits$22,005--$22,005
Travel$10,338--$10,338
Insurance$8,792--$8,792
Pension Plan Contributions$6,485--$6,485
Other Expenses---$6,352
Depreciation Depletion$2,463--$2,463
Total Functional Expenses$785,518$0$82,102$867,620
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$110,168$110,168-$110,168
Total Events$110,168$110,168$79,008$31,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990 Part VI Page 6 Line 11

“Provided copies of the 990 and given the opportunity to ask any questions they may have”

Form 990 Part VI Page 6 Line 12

“Asked annually if they may have any conflict of interest that needs to be disclosed”

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
2016-10-10
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
27
Volunteers
100

Preparer

Firm
J Alan Kohr CPA
Address
4400 BAYOU BLVD SUITE 54B, PENSACOLA, FL 32503
Preparer
J Alan Kohr CPA
Phone
8504385614
Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0900099
IRS990/ActivityOrMissionDesc0PROVIDE BALLET DANCE INSTRUCTIO
IRS990/AdvertisingGrp/ProgramServicesAmt028998
IRS990/AdvertisingGrp/TotalAmt028998
IRS990/AllOtherContributionsAmt0283496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285826
IRS990/AllOtherExpensesGrp/TotalAmt0285826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHA SUAREZ
IRS990/BooksInCareOfDetail/PhoneNum08504329546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029777
IRS990/CashNonInterestBearingGrp/EOYAmt026492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0432886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0530609
IRS990/CYRevenuesLessExpensesAmt085259
IRS990/CYSalariesCompEmpBnftPaidAmt0434734
IRS990/CYTotalExpensesAmt0867620
IRS990/CYTotalFundraisingExpenseAmt082102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952879
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041723
IRS990/DeferredRevenueGrp/EOYAmt022697
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02463
IRS990/DepreciationDepletionGrp/TotalAmt02463
IRS990/Desc0BALLET PERFORMANCES AND INSTRUCTION FOR THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0530752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA KINCAI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOC LEVEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5R McKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BUZZ RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ED SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9N SYLVERTER
IRS990/Form990PartVIISectionAGrp/PersonNm10B WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm11DON ALAN WORK
IRS990/Form990PartVIISectionAGrp/PersonNm12HILDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13A ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMARA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI GATTON
IRS990/Form990PartVIISectionAGrp/PersonNm21LYN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH HERNANDE
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLISON HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR-PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR EMERITIS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR-PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt028463
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0952879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08792
IRS990/InsuranceGrp/TotalAmt08792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232324
IRS990/LandBldgEquipCostOrOtherBssAmt0297323
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BALLET DANCE INSTRUCTION FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272473
IRS990/NetAssetsOrFundBalancesEOYAmt0357731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022005
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt182102
IRS990/OtherExpensesGrp/TotalAmt26215
IRS990/OtherExpensesGrp/TotalAmt36352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376713
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029531
IRS990/PayrollTaxesGrp/TotalAmt029531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06485
IRS990/PensionPlanContributionsGrp/TotalAmt06485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS KEENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MDSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0294715
IRS990/PYProgramServiceRevenueAmt0463897
IRS990/PYRevenuesLessExpensesAmt0-3473
IRS990/PYSalariesCompEmpBnftPaidAmt0438537
IRS990/PYTotalExpensesAmt0733252
IRS990/PYTotalRevenueAmt0729779
IRS990/ReconcilationRevenueExpnssAmt085259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01324198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02276530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02151
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03600728
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544007
IRS990ScheduleA/Total509Grp/TotalAmt03600728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,428
Liabilities
$22,697
Net assets
$357,731
Revenue
$952,879
Expenses
$867,620
Net income
$85,259
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