Civic Intelligence

Jacksonville Ballet Theatre Inc

EIN 59-3362783 • 501(c)3 • Jacksonville, FL

990-N Coverage
10131 Atlantic BlvdJacksonville, FL 32225-6568
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,440

No earlier filing loaded for comparison.

Liabilities

$1,292

No earlier filing loaded for comparison.

Net Assets

$2,148

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

$46,776

No earlier filing loaded for comparison.

Expenses

$45,863

No earlier filing loaded for comparison.

Net Income

$913

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,440Liabilities 2010: $1,292Net Assets 2010: $2,1482010

Highlighted filing

2010

Assets$3,440
Liabilities$1,292
Net Assets$2,148
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $46,776Expenses 2010: $45,863Net Income 2010: $9132010

Highlighted filing

2010

Revenue$46,776
Expenses$45,863
Net Income$913
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,440
Liabilities
$1,292
Net assets
$2,148
Revenue
$46,776
Expenses
$45,863
Net income
$913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.29$2.15$46.8$45.9$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-3362783
Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARIN BEAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY WARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BONNIE BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIGETTE SCHWEIKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY01260
IRS990EZ/OtherAssetsTotal/EOY01261
IRS990EZ/OtherExpensesTotal010148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HIGH QUALITY CLASSICAL BALLET
IRS990EZ/PrintingPublicationsPostage0681
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERED TWO CLASSICAL BALLET PERFORMANCES IN THE FLORIDA THEATRE AND DONATED OVER 800 TICKETS TO UNDER PRIVILEGED CHILDREN PERFORMED AT 5 RETIREMENT COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZED A PREPERFORMANCE CHILDRENS BALLET CORNER FOR OVER 100 KIDS CREATED AND DISTRIBUTED OVER 400 CHILDRENS BOOKS AS PART OF A DANCE AND READ PROGRRAM AND SUMMER WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032216
IRS990EZ/TheBooksAreInCareOf/NamePerson0HUBERT W GILL CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09047715118
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PERFORMANCE EXPENSES 2670 BANK CHARGES 383 INSURANCE EXPENSE 3243 TELEPHONE 756 LICENSE 216 OFFICE EXPENSE 60 OFFICE SUPPLIES 380 POSTAGE 20 ADVERTISING AND PROMOTION 729 PAYROLL EXPENSE 1597 OTHER EXPENSES 94
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year RESERVE FOR FERFORMANCE 180 180 DUE FROM EMPLEYEE 954 954 DUE FROM DIRECTOR 125 125 OTHER DUE TO ROUNDING 1 2
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PAYROLL TAXES PAYABLE 894 1202 ADVANCE CUSTOMER PAYMENTS 90 90
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593362783
ReturnHeader/Filer/Name/BusinessNameLine10JACKSONVILLE BALLET THEATRE INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/USAddress/AddressLine1010131 ATLANTIC BLVD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0322256568
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0SYLVIA FERNANDEZ
ReturnHeader/Officer/Phone09047277515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERT W GILL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101751 University Blvd South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032216
ReturnHeader/Preparer/Name0Hubert W Gill CPA
ReturnHeader/Preparer/Phone09047715118
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T12:23:53-04:00

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