Civic Intelligence

Brandon Ballet Inc

EIN 59-3215839 • 501(c)3 • Brandon, FL

Profile

Showcase, develop and train talented area performers.

P O Box 1291Brandon, FL 33509-1291

www.brandonballet.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,274

Up $1,394 (+14%) from 2023

Liabilities

Down

$1,014

Down $1,271 (-56%) from 2023

Net Assets

Up

$10,260

Up $2,665 (+35%) from 2023

Revenue

Down

$104,847

Down $13,772 (-12%) from 2023

Expenses

Down

$102,182

Down $15,744 (-13%) from 2023

Net Income

Up

$2,665

Up $1,972 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,585Liabilities 2011: $1,9572011Assets 2012: $16,800Liabilities 2012: $3,7202012Assets 2013: $14,384Liabilities 2013: $5,0112013Assets 2014: $8,156Liabilities 2014: $1,8912014Assets 2015: $5,674Liabilities 2015: $6,5322015Assets 2016: $22,646Liabilities 2016: $2,258Net Assets 2016: $20,3882016Assets 2017: $11,378Liabilities 2017: $6,6782017Assets 2018: $9,838Liabilities 2018: $13,1692018Assets 2020: $17,202Liabilities 2020: $1,430Net Assets 2020: $15,7722020Assets 2021: $11,092Liabilities 2021: $1,743Net Assets 2021: $9,3492021Assets 2022: $8,923Liabilities 2022: $2,021Net Assets 2022: $6,9022022Assets 2023: $9,880Liabilities 2023: $2,285Net Assets 2023: $7,5952023Assets 2024: $11,274Liabilities 2024: $1,014Net Assets 2024: $10,2602024

Highlighted filing

2024

Assets$11,274
Liabilities$1,014
Net Assets$10,260

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,966Expenses 2011: $81,802Net Income 2011: $16,1642011Revenue 2012: $106,983Expenses 2012: $107,531Net Income 2012: -$5482012Revenue 2013: $172,199Expenses 2013: $175,906Net Income 2013: -$3,7072013Revenue 2014: $144,630Expenses 2014: $147,738Net Income 2014: -$3,1082014Revenue 2015: $125,252Expenses 2015: $132,375Net Income 2015: -$7,1232015Revenue 2016: $138,766Expenses 2016: $117,520Net Income 2016: $21,2462016Revenue 2017: $144,598Expenses 2017: $159,098Net Income 2017: -$14,5002017Revenue 2018: $131,302Expenses 2018: $139,929Net Income 2018: -$8,6272018Revenue 2020: $102,815Expenses 2020: $108,824Net Income 2020: -$6,0092020Revenue 2021: $77,770Expenses 2021: $84,193Net Income 2021: -$6,4232021Revenue 2022: $98,857Expenses 2022: $101,304Net Income 2022: -$2,4472022Revenue 2023: $118,619Expenses 2023: $117,926Net Income 2023: $6932023Revenue 2024: $104,847Expenses 2024: $102,182Net Income 2024: $2,6652024

Highlighted filing

2024

Revenue$104,847
Expenses$102,182
Net Income$2,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$108,661
Mission and Program Overview

Mission

Showcase, develop and train talented area performers.

Program Services

DescriptionGrantsExpenses
SHOWCASE, DEVELOP AND TRAIN TALENTED AREA PERFORMERS.-$97,966
DONATE TO LOCAL CHARITIES$147$147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN THACKERTreasurerPT$0--
KRISTIE HARDCASTLEPresidentPT$0--
CAROLYN BIRDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brandon Ballet Inc
EIN
59-3215839
Phone
8132412288
Address
P O BOX 1291, BRANDON, FL 33509-1291

Signing Officer

Name
Kristie Hardcastle
Title
President
Phone
8132412288
Signed
2025-06-09

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Katherine Hikins
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Floor rental 1,559 professional class attendance 60 miscellaneous 8 total 1,627

Form 990-ez, Part I, Line 16

Auction cost of goods sold 416 performance income advertising 2,288 cost of goods sold 35,167 chocolate bars cost of goods sold 1,800 expenses insurance 1,825 storage 5,321 bank charges 1,037 supplies 528 sales tax 2,780 business registration fee 61 guest teachers 105 e-filing fees 108 photography 400 p.o. Box 116 non-investment depreciation 294 total 52,246

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,275 equipment 5,496 5,496 less accumulated depreciation 4,470 4,763 total 1,026 2,008

Form 990-ez, Part II, Line 26

Richard munro scholarship fund 1,695 965 pnc payable -39 42 payroll tax payable 629 7

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLOOR RENTAL 1,559 PROFESSIONAL CLASS ATTENDANCE 60 MISCELLANEOUS 8 TOTAL 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION COST OF GOODS SOLD 416 PERFORMANCE INCOME ADVERTISING 2,288 COST OF GOODS SOLD 35,167 CHOCOLATE BARS COST OF GOODS SOLD 1,800 EXPENSES INSURANCE 1,825 STORAGE 5,321 BANK CHARGES 1,037 SUPPLIES 528 SALES TAX 2,780 BUSINESS REGISTRATION FEE 61 GUEST TEACHERS 105 E-FILING FEES 108 PHOTOGRAPHY 400 P.O. BOX 116 NON-INVESTMENT DEPRECIATION 294 TOTAL 52,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,275 EQUIPMENT 5,496 5,496 LESS ACCUMULATED DEPRECIATION 4,470 4,763 TOTAL 1,026 2,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD MUNRO SCHOLARSHIP FUND 1,695 965 PNC PAYABLE -39 42 PAYROLL TAX PAYABLE 629 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE HARDCASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132412288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
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ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0593215839
ReturnHeader/Filer/PhoneNum08132412288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HIKINS
ReturnHeader/ReturnTs02025-06-09T16:07:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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