Civic Intelligence

Florida Ballet at Jacksonville Inc

EIN 59-1837297 • 501(c)3 • Jacksonville, FL

Profile

Professional ballet instruction to middle & high school students.

10131 Atlantic BlvdJacksonville, FL 32225

www.floridaballet.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,969,400

Up $232,923 (+13%) from 2022

Liabilities

Up

$1,403,532

Up $33,532 (+2.4%) from 2022

Net Assets

Up

$565,868

Up $199,391 (+54%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$1,440,644

Up $231,212 (+19%) from 2022

Expenses

Up

$1,410,658

Up $348,571 (+33%) from 2022

Net Income

Down

$29,986

Down $117,359 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $22,381Liabilities 2013: $26,950Net Assets 2013: -$4,5692013Assets 2014: $30,340Liabilities 2014: $51,950Net Assets 2014: -$21,6102014Assets 2016: $62,335Liabilities 2016: $9,722Net Assets 2016: $52,6132016Assets 2017: $56,318Liabilities 2017: $2,844Net Assets 2017: $53,4742017Assets 2018: $61,270Liabilities 2018: $6,965Net Assets 2018: $54,3052018Assets 2019: $96,360Liabilities 2019: $7,009Net Assets 2019: $89,3512019Assets 2020: $1,799,907Liabilities 2020: $1,663,492Net Assets 2020: $136,4152020Assets 2021: $1,731,842Liabilities 2021: $1,508,755Net Assets 2021: $223,0872021Assets 2022: $1,736,477Liabilities 2022: $1,370,000Net Assets 2022: $366,4772022Assets 2025: $1,969,400Liabilities 2025: $1,403,532Net Assets 2025: $565,8682025

Highlighted filing

2025

Assets$1,969,400
Liabilities$1,403,532
Net Assets$565,868
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $185,022Expenses 2013: $199,781Net Income 2013: -$14,7592013Revenue 2014: $235,041Expenses 2014: $252,082Net Income 2014: -$17,0412014Revenue 2016: $354,675Expenses 2016: $351,164Net Income 2016: $3,5112016Revenue 2017: $399,492Expenses 2017: $398,631Net Income 2017: $8612017Revenue 2018: $437,193Expenses 2018: $436,362Net Income 2018: $8312018Revenue 2019: $621,579Expenses 2019: $586,533Net Income 2019: $35,0462019Revenue 2020: $746,497Expenses 2020: $699,433Net Income 2020: $47,0642020Revenue 2021: $944,196Expenses 2021: $857,524Net Income 2021: $86,6722021Revenue 2022: $1,209,432Expenses 2022: $1,062,087Net Income 2022: $147,3452022Revenue 2025: $1,440,644Expenses 2025: $1,410,658Net Income 2025: $29,9862025

Highlighted filing

2025

Revenue$1,440,644
Expenses$1,410,658
Net Income$29,986
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,969,400
Liabilities
$1,403,532
Net assets
$565,868
Revenue
$1,440,644
Expenses
$1,410,658
Net income
$29,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.40$0.57$1.44$1.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.37$0.37$1.21$1.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.51$0.22$0.94$0.86$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.66$0.14$0.75$0.70$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.62$0.59$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.44$0.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.24$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.00$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$1,440,644
Mission and Program Overview

Mission

The mission of the florida ballet is to enrich and inspire the cultural landscape of our community through the education and art of classical ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,353$1,788,809▲ $15,456
Cash and Non-Interest-Bearing Accounts$73,480$131,294▲ $57,814
Accounts Receivable$59,295$36,415▼ $22,880
Total Assets$1,920,702$1,969,400▲ $48,698
Other Assets Total$14,574$12,882▼ $1,692
Liabilities
Other Liabilities$1,360,800$1,337,956▼ $22,844
Accounts Payable and Accrued Expenses$24,020$65,576▲ $41,556
Total Liabilities$1,384,820$1,403,532▲ $18,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,882$565,868▲ $29,986
Total Net Assets Fund Balance$535,882$565,868▲ $29,986
Total Liabilities and Net Assets / Fund Balance$1,920,702$1,969,400▲ $48,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,249$252,460$14,606
Land$691,560--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jacob BryanPresident/tr
Chelsea R Harris EsqDirector
Joseph MartinDirector
Josh SharpDirector
Leila J LevanDirector
Peter E BowerDirector
Sherwin SallaDirector
Keith KesslerPast Preside
Jennifer KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,675
Program Service Revenue
$810,883
Investment Income
$3,086
Other Revenue
$0
All Other Contributions
$199,077
Change in Net Assets
$29,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,982
Salaries, Compensation, and Employee Benefits$152,676
Total Fundraising Expense$18,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$289,730$3,052-$292,782
Fees for Services Other$187,896--$187,896
Other Salaries and Wages$152,676--$152,676
All Other Expenses$77,587$4,788$18,300$100,675
Interest$4,113$68,112-$72,225
Fees for Services Accounting-$43,156-$43,156
Advertising$27,268--$27,268
Other Expenses$22,012--$22,012
Office Expenses$17,875--$17,875
Insurance$13,882--$13,882
Depreciation Depletion$974--$974
Travel$34--$34
Total Functional Expenses$1,273,250$119,108$18,300$1,410,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$1,127,308
Sba Eidl Loan$148,426
Deferred Revenue$33,893
Line of Credit$21,912
Payroll Liabilities$4,300
Security Deposit$1,800
Sales Tax Payable$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“INTERNALLY”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually and certified.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director is reviewed and approved by the board of directors based on comparable not for profit statistics, experience and job function.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Ballet at Jacksonville Inc
EIN
59-1837297
Phone
9043537518
Address
10131 ATLANTIC BLVD, JACKSONVILLE, FL 32225
Doing Business As
The Florida Ballet

Signing Officer

Name
Jacob Bryan
Title
President/treasurer
Phone
9043537518
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Bryan
Formed
1978
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
Steven F Sipkovsky
Phone
9042460713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Professional ballet company and school providing a season of performances throughout northeast florida, high quality dance education for ages 3 through adult, and community enrichment programs making dance accessible to all.”

Form 990, Part IX, Line 11G

“Contract staff 8,729 0 0 artistic program employees 179,167 0 0 total 187,896 0 0”

Raw XML Appendix385 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/AccountsPayableAccrExpnssGrp/BOYAmt024020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065576
IRS990/AccountsReceivableGrp/BOYAmt059295
IRS990/AccountsReceivableGrp/EOYAmt036415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FLORIDA BALLET IS TO ENRICH AND INSPIRE THE CULTURAL LANDSCAPE OF OUR COMMUNITY THROUGH THE EDUCATION AND ART OF CLASSICAL BALLET.
IRS990/AdvertisingGrp/ProgramServicesAmt027268
IRS990/AdvertisingGrp/TotalAmt027268
IRS990/AllOtherContributionsAmt0199077
IRS990/AllOtherExpensesGrp/FundraisingAmt018300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077587
IRS990/AllOtherExpensesGrp/TotalAmt0100675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACOB BRYAN
IRS990/BooksInCareOfDetail/PhoneNum09043537518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010131 ATLANTIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073480
IRS990/CashNonInterestBearingGrp/EOYAmt0131294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03086
IRS990/CYOtherExpensesAmt01257982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0810883
IRS990/CYRevenuesLessExpensesAmt029986
IRS990/CYSalariesCompEmpBnftPaidAmt0152676
IRS990/CYTotalExpensesAmt01410658
IRS990/CYTotalFundraisingExpenseAmt018300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0974
IRS990/DepreciationDepletionGrp/TotalAmt0974
IRS990/Desc0PROFESSIONAL BALLET COMPANY AND SCHOOL PROVIDING A SEASON OF PERFORMANCES THROUGHOUT NORTHEAST FLORIDA, HIGH QUALITY DANCE EDUCATION FOR AGES 3 THROUGH ADULT, AND COMMUNITY ENRICHMENT PROGRAMS MAKING DANCE ACCESSIBLE TO ALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FLORIDA BALLET
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01182053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043156
IRS990/FeesForServicesAccountingGrp/TotalAmt043156
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187896
IRS990/FeesForServicesOtherGrp/TotalAmt0187896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PETER E BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA R HARRIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KING
IRS990/Form990PartVIISectionAGrp/PersonNm5LEILA J LEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERWIN SALLA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SHARP
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0423598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01440644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013882
IRS990/InsuranceGrp/TotalAmt013882
IRS990/InterestGrp/ManagementAndGeneralAmt068112
IRS990/InterestGrp/ProgramServicesAmt04113
IRS990/InterestGrp/TotalAmt072225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01788809
IRS990/LandBldgEquipCostOrOtherBssAmt02041269
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FLORIDA BALLET IS TO ENRICH AND INSPIRE THE CULTURAL LANDSCAPE OF OUR COMMUNITY THROUGH THE EDUCATION AND ART OF CLASSICAL BALLET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535882
IRS990/NetAssetsOrFundBalancesEOYAmt0565868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03052
IRS990/OccupancyGrp/ProgramServicesAmt0289730
IRS990/OccupancyGrp/TotalAmt0292782
IRS990/OfficeExpensesGrp/ProgramServicesAmt017875
IRS990/OfficeExpensesGrp/TotalAmt017875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014574
IRS990/OtherAssetsTotalGrp/EOYAmt012882
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BUILDING-10131 ATLANTIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0404648
IRS990/OtherExpensesGrp/ProgramServicesAmt144954
IRS990/OtherExpensesGrp/ProgramServicesAmt229601
IRS990/OtherExpensesGrp/ProgramServicesAmt322012
IRS990/OtherExpensesGrp/TotalAmt0404648
IRS990/OtherExpensesGrp/TotalAmt144954
IRS990/OtherExpensesGrp/TotalAmt229601
IRS990/OtherExpensesGrp/TotalAmt322012
IRS990/OtherLiabilitiesGrp/BOYAmt01360800
IRS990/OtherLiabilitiesGrp/EOYAmt01337956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152676
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACOB BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER/DRACULA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING 1
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO COMPANY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL BALLET COMPANY AND SCHOOL PROVIDING A SEASON OF PERFORMANCES THROUGHOUT NORTHEAST FLORIDA, HIGH QUALITY DANCE EDUCATION FOR AGES 3 THROUGH ADULT, AND COMMUNITY ENRICHMENT PROGRAMS MAKING DANCE ACCESSIBLE TO ALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt01308164
IRS990/PYProgramServiceRevenueAmt0808482
IRS990/PYRevenuesLessExpensesAmt0148361
IRS990/PYSalariesCompEmpBnftPaidAmt0139966
IRS990/PYTotalExpensesAmt01448130
IRS990/PYTotalRevenueAmt01596491
IRS990/ReconcilationRevenueExpnssAmt029986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03007078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03216818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03007078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007078
IRS990ScheduleA/TotalSupportAmt03007078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0691560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0691560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252460
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01335103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01127308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788809
IRS990ScheduleD/TotalLiabilityAmt01337956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL BALLET COMPANY AND SCHOOL PROVIDING A SEASON OF PERFORMANCES THROUGHOUT NORTHEAST FLORIDA, HIGH QUALITY DANCE EDUCATION FOR AGES 3 THROUGH ADULT, AND COMMUNITY ENRICHMENT PROGRAMS MAKING DANCE ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AND CERTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NOT FOR PROFIT STATISTICS, EXPERIENCE AND JOB FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT STAFF 8,729 0 0 ARTISTIC PROGRAM EMPLOYEES 179,167 0 0 TOTAL 187,896 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920702
IRS990/TotalAssetsEOYAmt01969400
IRS990/TotalAssetsGrp/BOYAmt01920702
IRS990/TotalAssetsGrp/EOYAmt01969400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626675
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410658
IRS990/TotalGrossUBIAmt051264
IRS990/TotalLiabilitiesBOYAmt01384820
IRS990/TotalLiabilitiesEOYAmt01403532
IRS990/TotalLiabilitiesGrp/BOYAmt01384820
IRS990/TotalLiabilitiesGrp/EOYAmt01403532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565868
IRS990/TotalOtherProgSrvcExpenseAmt091197
IRS990/TotalProgramServiceExpensesAmt01273250
IRS990/TotalProgramServiceRevenueAmt0810883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969400
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLORIDABALLET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043537518
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA BALLET AT JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591837297
ReturnHeader/Filer/PhoneNum09043537518
ReturnHeader/Filer/USAddress/AddressLine1Txt010131 ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLEGASS CHEPENIK & HOOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 3RD STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322507028
ReturnHeader/PreparerPersonGrp/PhoneNum09042460713
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F SIPKOVSKY
ReturnHeader/ReturnTs02026-02-19T20:00:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.