Civic Intelligence

Miami City Ballet Inc

EIN 59-2578534 • 501(c)3 • Miami Beach, FL

Profile

Miami city ballet's mission is to produce and present the highest level of dance performances throughout florida, the united states and abroad; train young aspiring dancers; and develop miami city ballet school into a leader of dance education.

2200 Liberty AvenueMiami Beach, FL 33139

www.miamicityballet.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$70,390,095

Up $3,214,701 (+4.8%) from 2024

Liabilities

Up

$9,535,963

Up $2,072,174 (+28%) from 2024

Net Assets

Up

$60,854,132

Up $1,142,527 (+1.9%) from 2024

Revenue

Up

$26,968,005

Up $2,740,488 (+11%) from 2024

Expenses

Down

$23,201,895

Down $1,464,912 (-5.9%) from 2024

Net Income

Up

$3,766,110

Up $4,205,400 (+957%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $6,494,895Liabilities 2011: $4,723,289Net Assets 2011: $1,771,6062011Assets 2012: $4,070,481Liabilities 2012: $5,154,969Net Assets 2012: -$1,084,4882012Assets 2013: $4,497,782Liabilities 2013: $4,961,387Net Assets 2013: -$463,6052013Assets 2014: $4,725,147Liabilities 2014: $4,974,481Net Assets 2014: -$249,3342014Assets 2015: $8,704,429Liabilities 2015: $4,731,217Net Assets 2015: $3,973,2122015Assets 2016: $8,090,224Liabilities 2016: $4,841,640Net Assets 2016: $3,248,5842016Assets 2017: $10,160,035Liabilities 2017: $4,974,849Net Assets 2017: $5,185,1862017Assets 2018: $10,447,742Liabilities 2018: $5,775,011Net Assets 2018: $4,672,7312018Assets 2019: $13,755,581Liabilities 2019: $6,924,027Net Assets 2019: $6,831,5542019Assets 2020: $18,452,705Liabilities 2020: $7,752,143Net Assets 2020: $10,700,5622020Assets 2021: $21,405,657Liabilities 2021: $6,532,525Net Assets 2021: $14,873,1322021Assets 2022: $20,106,864Liabilities 2022: $6,216,507Net Assets 2022: $13,890,3572022Assets 2023: $69,380,283Liabilities 2023: $6,919,482Net Assets 2023: $62,460,8012023Assets 2024: $67,175,394Liabilities 2024: $7,463,789Net Assets 2024: $59,711,6052024Assets 2025: $70,390,095Liabilities 2025: $9,535,963Net Assets 2025: $60,854,1322025

Highlighted filing

2025

Assets$70,390,095
Liabilities$9,535,963
Net Assets$60,854,132

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $14,977,247Expenses 2011: $15,040,204Net Income 2011: -$62,9572011Revenue 2012: $12,337,521Expenses 2012: $15,144,656Net Income 2012: -$2,807,1352012Revenue 2013: $14,321,372Expenses 2013: $13,730,784Net Income 2013: $590,5882013Revenue 2014: $14,522,660Expenses 2014: $14,308,360Net Income 2014: $214,3002014Revenue 2015: $19,689,756Expenses 2015: $15,459,814Net Income 2015: $4,229,9422015Revenue 2016: $16,311,792Expenses 2016: $16,964,533Net Income 2016: -$652,7412016Revenue 2017: $18,503,105Expenses 2017: $16,618,823Net Income 2017: $1,884,2822017Revenue 2018: $18,003,663Expenses 2018: $18,375,553Net Income 2018: -$371,8902018Revenue 2019: $22,675,842Expenses 2019: $20,534,933Net Income 2019: $2,140,9092019Revenue 2020: $24,223,522Expenses 2020: $20,243,509Net Income 2020: $3,980,0132020Revenue 2021: $16,998,813Expenses 2021: $13,245,864Net Income 2021: $3,752,9492021Revenue 2022: $19,857,804Expenses 2022: $20,576,683Net Income 2022: -$718,8792022Revenue 2023: $23,913,292Expenses 2023: $23,315,942Net Income 2023: $597,3502023Revenue 2024: $24,227,517Expenses 2024: $24,666,807Net Income 2024: -$439,2902024Revenue 2025: $26,968,005Expenses 2025: $23,201,895Net Income 2025: $3,766,1102025

Highlighted filing

2025

Revenue$26,968,005
Expenses$23,201,895
Net Income$3,766,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.4$9.54$60.9$27.0$23.2$3.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$7.46$59.7$24.2$24.7$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$6.92$62.5$23.9$23.3$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$6.22$13.9$19.9$20.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$6.53$14.9$17.0$13.2$3.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$7.75$10.7$24.2$20.2$3.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.92$6.83$22.7$20.5$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.78$4.67$18.0$18.4$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.97$5.19$18.5$16.6$1.88
2016Summary only. Only limited summary data is available for this year.$8.09$4.84$3.25$16.3$17.0$0.65
2015Summary only. Only limited summary data is available for this year.$8.70$4.73$3.97$19.7$15.5$4.23
2014Summary only. Only limited summary data is available for this year.$4.73$4.97$0.25$14.5$14.3$0.21
2013Summary only. Only limited summary data is available for this year.$4.50$4.96$0.46$14.3$13.7$0.59
2012Summary only. Only limited summary data is available for this year.$4.07$5.15$1.08$12.3$15.1$2.81
2011Summary only. Only limited summary data is available for this year.$6.49$4.72$1.77$15.0$15.0$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$27,665,287
Mission and Program Overview

Mission

Miami city ballet's mission is to produce and present the highest level of dance performances throughout florida, the united states and abroad; train young aspiring dancers; and develop miami city ballet school into a leader of dance education.

In fy 2025, miami city ballet took two world premieres into its repertory: carmen by annabelle lopez ochoa and coincident dance by pam tanowitz - and two company premieres - chaconne by jos limn and pictures at an exhibition by alexei ratmansky - were added to the company's already impressive catalog of new works from pioneering voices in dance and ballet. Three full-length ballets included a midsummer night's dream and the annual nutcracker. Miami city ballet school enrolled 909 students in training programs, awarding 688,000 in scholarships to 165 students, and miami city ballet's community engagement initiatives served 15,482 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,073,264$10,644,595▲ $4,571,331
Investments in Publicly Traded Securities$4,160,483$4,015,482▼ $145,001
Land, Buildings, and Equipment, Net$3,296,473$3,095,410▼ $201,063
Loans From Officers Directors-$753,016-
Inventories for Sale or Use$248,750$373,276▲ $124,526
Accounts Receivable$469,570$299,918▼ $169,652
Cash and Non-Interest-Bearing Accounts$677,712$246,390▼ $431,322
Prepaid Expenses and Deferred Charges$94,965$143,967▲ $49,002
Intangible Assets$53,500$53,500→ $0
Savings and Temporary Cash Investments$2,541$33,854▲ $31,313
Total Assets$67,175,394$70,390,095▲ $3,214,701
Other Assets Total$52,098,136$51,483,703▼ $614,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,348$2,761,602▲ $2,167,254
Deferred Revenue$2,873,491$2,486,749▼ $386,742
Accounts Payable and Accrued Expenses$2,070,852$1,863,281▼ $207,571
Other Liabilities$1,925,098$1,671,315▼ $253,783
Total Liabilities$7,463,789$9,535,963▲ $2,072,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,277,025$63,599,900▲ $2,322,875
Net Assets Without Donor Restrictions$-1,565,420$-2,745,768▼ $1,180,348
Total Net Assets Fund Balance$59,711,605$60,854,132▲ $1,142,527
Total Liabilities and Net Assets / Fund Balance$67,175,394$70,390,095▲ $3,214,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,147,581$6,249,280$8,396,861
Leasehold Improvements$947,829$132,527$1,080,356
Other Assets Org$59,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,166,886$25,000▲ $326,978$-494,984$4,023,880
2023$3,199,580$700,000▲ $370,166$-102,860$4,166,886
2022$2,740,260$500,000▲ $20,237$-60,917$3,199,580
2021$2,949,392-▼ $189,512$-19,620$2,740,260
2020$1,450,190$1,000,000▲ $549,855$-50,653$2,949,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes LopezArtistic DirectorFT$769,473$81,566$851,039
Juan Jose EscalanteExecutive DiFT$367,502$13,752$381,254
Juan Jose EscalanteExecutive Director-$367,502$13,752$381,254
Chantell GhoshChief Mktg OFT$241,233$13,647$254,880
Chantell GhoshChief Mktg Officer-$241,233$13,647$254,880
Dena ListonSr.dir.ofdevFT$204,178$6,167$210,345
Dena ListonSr.dir.ofdevelopment-$204,178$6,167$210,345
Ainsworth GeddesCFOFT$162,945$9,867$172,812
Orene Tross-harrisSr.dir.majorFT$139,264$10,667$149,931
Michele ScanlanDirfdn&govtrFT$132,480$9,036$141,516
Lina AguirreSr. Director HrFT$128,178$8,970$137,148

Highest Paid Contractors

ContractorServicesLocationCompensation
Accent Performance LLCOrch.musicians2441 NE 9TH TERRACE, Pompano Beach, FL 33064$977,053
G Alvarez Studio INCEngrg Design800 S DOUGLAS ROAD SUITE 180, Coral Gables, FL 33134$295,083
Made Media INCWebsite Dvlpmt90 BRIDGE STREET SUITE 312, Westbrook, ME 04092$215,509
Freed Of London LtdBallet Shoes44-01 21ST STREET SUITE 302, Long Island City, NY 11101$214,009
American Harlequin CorporationDance Flooring1531 GLEN AVENUE, Moorestown, NJ 08057$191,283
Revenue and Support

Revenue Composition

Contributions and Grants
$18,274,064
Program Service Revenue
$8,485,370
Investment Income
$203,154
Other Revenue
$5,417
All Other Contributions
$8,971,176
Change in Net Assets
$3,766,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$324,864Stock Market Value
Total Noncash Contributions8$324,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,968,005
Revenue Not Reported on Form 990
$140,592
Total Revenue per Audited Statements
$27,108,597
Total Revenue per Form 990
$26,968,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,104,396
Other Expenses$10,097,499
Total Fundraising Expense$1,765,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,232,748$477,065$850,232$9,560,045
Occupancy$2,242,312$193,820$38,402$2,474,534
Fees for Services Other$1,681,675$313,400$128,951$2,124,026
Current Officers, Directors, Trustees, and Key Employees$782,483$545,803-$1,328,286
Other Employee Benefits$987,600$112,054$93,141$1,192,795
Advertising$1,034,640--$1,034,640
Travel$696,819$37,306$126,144$860,269
Depreciation Depletion$759,152$20,105$21,094$800,351
Payroll Taxes$645,015$73,183$60,832$779,030
Royalties$552,345--$552,345
All Other Expenses$296,208$3,635$1,379$301,222
Other Expenses$226,004$43,383$24,031$293,418
Pension Plan Contributions$202,224$22,944$19,072$244,240
Interest-$193,835-$193,835
Fees for Services Accounting-$33,000-$33,000
Fees for Services Legal-$19,310-$19,310
Total Functional Expenses$19,213,236$2,223,502$1,765,157$23,201,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,966,070
Expenses per Audited Statements$23,201,895
Total Expenses per Form 990$23,201,895
Expenses Not Reported on Form 990$2,764,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$315,495
Fundraising Gross Income$315,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balletoingarden$382,836---
Mcb Gala$1,223,680$315,495$315,495$0
Total Events$1,738,016$315,495$315,495-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Verity Partners IncSee BelowSee BelowNo$77,877

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$753,016-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,671,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 2

Randy waterfield charmaine waterfield director trustee married

Form 990, Page 6, Part VI, Line 11B

Reviewed by board leadership at time of filing.

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

Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed

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

The artistic director's contract was negotiated by board chairman with reference to comparable artistic director salaries, and ratified by board. The board chairman and vice chairman determines compensation for executive director with reference to comparable data, and ratified by board.

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

The executive director and artistic director recommend compensation for other key employees with reference to comparable data.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Miami City Ballet Inc
EIN
59-2578534
Phone
3059297000
Address
2200 LIBERTY AVENUE, MIAMI BEACH, FL 33139

Signing Officer

Name
Ainsworth Geddes
Title
CFO
Phone
3059297000
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gonzalo Garcia
Formed
1985
Legal Domicile
Fl
Voting Board Members
43
Independent Board Members
41
Employees
400
Volunteers
43

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Miami city ballet's mission is to produce and present the highest level of dance performances throughout florida, the united states and abroad; train young aspiring dancers; and develop miami city ballet school into a leader of dance education.

Raw XML AppendixShowing 400 of 941 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
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IRS990/AccountsReceivableGrp/EOYAmt0299918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN FY 2025, MIAMI CITY BALLET TOOK TWO WORLD PREMIERES INTO ITS REPERTORY: CARMEN BY ANNABELLE LOPEZ OCHOA AND COINCIDENT DANCE BY PAM TANOWITZ - AND TWO COMPANY PREMIERES - CHACONNE BY JOS LIMN AND PICTURES AT AN EXHIBITION BY ALEXEI RATMANSKY - WERE ADDED TO THE COMPANY'S ALREADY IMPRESSIVE CATALOG OF NEW WORKS FROM PIONEERING VOICES IN DANCE AND BALLET. THREE FULL-LENGTH BALLETS INCLUDED A MIDSUMMER NIGHT'S DREAM AND THE ANNUAL NUTCRACKER. MIAMI CITY BALLET SCHOOL ENROLLED 909 STUDENTS IN TRAINING PROGRAMS, AWARDING 688,000 IN SCHOLARSHIPS TO 165 STUDENTS, AND MIAMI CITY BALLET'S COMMUNITY ENGAGEMENT INITIATIVES SERVED 15,482 PEOPLE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 LIBERTY AVENUE
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 S DOUGLAS ROAD SUITE 180
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