Civic Intelligence

Central Florida Ballet Inc

EIN 59-3658167 • 501(c)3 • Orlando, FL

Profile

Central florida ballet's mission is to entertain, educate, and inspire through the universal art form of dance. With a diverse repertoire of dance productions and programs from classical to contemporary and beyond, each attendee is to be culturally enriched while developing an appreciation for the arts.

3306 Maggie Blvd BOrlando, FL 32811

www.centralfloridaballet.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$578,902

Down $202,962 (-26%) from 2024

Liabilities

Down

$217,038

Down $70,596 (-25%) from 2024

Net Assets

Down

$361,864

Down $132,366 (-27%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Down

$681,947

Down $49,172 (-6.7%) from 2024

Expenses

Up

$814,313

Up $93,718 (+13%) from 2024

Net Income

Down

-$132,366

Down $142,890 (-1358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $70,656Liabilities 2011: $76,422Net Assets 2011: -$5,7662011Assets 2012: $68,500Liabilities 2012: $79,306Net Assets 2012: -$10,8062012Assets 2013: $62,829Liabilities 2013: $22,850Net Assets 2013: $39,9792013Assets 2014: $124,827Liabilities 2014: $24,575Net Assets 2014: $100,2522014Assets 2015: $105,857Liabilities 2015: $4,928Net Assets 2015: $100,9292015Assets 2016: $135,381Liabilities 2016: $2,761Net Assets 2016: $132,6202016Assets 2017: $290,752Liabilities 2017: $65,675Net Assets 2017: $225,0772017Assets 2018: $300,437Liabilities 2018: $60,662Net Assets 2018: $239,7752018Assets 2019: $277,348Liabilities 2019: $21,621Net Assets 2019: $255,7272019Assets 2020: $293,585Liabilities 2020: $15,407Net Assets 2020: $278,1782020Assets 2021: $510,122Liabilities 2021: $10,494Net Assets 2021: $499,6282021Assets 2022: $556,488Liabilities 2022: $45,390Net Assets 2022: $511,0982022Assets 2023: $864,404Liabilities 2023: $380,698Net Assets 2023: $483,7062023Assets 2024: $781,864Liabilities 2024: $287,634Net Assets 2024: $494,2302024Assets 2025: $578,902Liabilities 2025: $217,038Net Assets 2025: $361,8642025

Highlighted filing

2025

Assets$578,902
Liabilities$217,038
Net Assets$361,864
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $247,681Expenses 2011: $254,195Net Income 2011: -$6,5142011Revenue 2012: $249,490Expenses 2012: $254,530Net Income 2012: -$5,0402012Revenue 2013: $377,359Expenses 2013: $326,574Net Income 2013: $50,7852013Revenue 2014: $445,270Expenses 2014: $384,997Net Income 2014: $60,2732014Revenue 2015: $441,532Expenses 2015: $440,855Net Income 2015: $6772015Revenue 2016: $481,778Expenses 2016: $450,087Net Income 2016: $31,6912016Revenue 2017: $566,199Expenses 2017: $473,742Net Income 2017: $92,4572017Revenue 2018: $549,025Expenses 2018: $534,327Net Income 2018: $14,6982018Revenue 2019: $537,978Expenses 2019: $522,026Net Income 2019: $15,9522019Revenue 2020: $416,047Expenses 2020: $393,596Net Income 2020: $22,4512020Revenue 2021: $763,315Expenses 2021: $541,865Net Income 2021: $221,4502021Revenue 2022: $671,300Expenses 2022: $632,055Net Income 2022: $39,2452022Revenue 2023: $661,732Expenses 2023: $689,124Net Income 2023: -$27,3922023Revenue 2024: $731,119Expenses 2024: $720,595Net Income 2024: $10,5242024Revenue 2025: $681,947Expenses 2025: $814,313Net Income 2025: -$132,3662025

Highlighted filing

2025

Revenue$681,947
Expenses$814,313
Net Income-$132,366
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,902
Liabilities
$217,038
Net assets
$361,864
Revenue
$681,947
Expenses
$814,313
Net income
-$132,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$2.17$3.62$6.82$8.14$1.32
2024Detailed filing. Detailed filing data is available for this year.$7.82$2.88$4.94$7.31$7.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.81$4.84$6.62$6.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.45$5.11$6.71$6.32$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$7.63$5.42$2.21
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.78$4.16$3.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.56$5.38$5.22$0.16
2018Summary only. Only limited summary data is available for this year.$3.00$0.61$2.40$5.49$5.34$0.15
2017Summary only. Only limited summary data is available for this year.$2.91$0.66$2.25$5.66$4.74$0.92
2016Summary only. Only limited summary data is available for this year.$1.35$0.03$1.33$4.82$4.50$0.32
2015Summary only. Only limited summary data is available for this year.$1.06$0.05$1.01$4.42$4.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.25$1.00$4.45$3.85$0.60
2013Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$3.77$3.27$0.51
2012Summary only. Only limited summary data is available for this year.$0.69$0.79$0.11$2.49$2.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.76$0.06$2.48$2.54$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$681,947
Mission and Program Overview

Mission

Central florida ballet's mission is to entertain, educate, and inspire through the universal art form of dance. With a diverse repertoire of dance productions and programs from classical to contemporary and beyond, each attendee is to be culturally enriched while developing an appreciation for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,358$300,321▼ $66,037
Accounts Receivable$115,130$55,776▼ $59,354
Land, Buildings, and Equipment, Net$18,967$14,959▼ $4,008
Prepaid Expenses and Deferred Charges$4,132$0▼ $4,132
Total Assets$781,864$578,902▼ $202,962
Other Assets Total$277,277$207,846▼ $69,431
Liabilities
Other Liabilities$277,277$207,846▼ $69,431
Accounts Payable and Accrued Expenses$10,357$9,192▼ $1,165
Total Liabilities$287,634$217,038▼ $70,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,230$361,864▼ $132,366
Total Net Assets Fund Balance$494,230$361,864▼ $132,366
Total Liabilities and Net Assets / Fund Balance$781,864$578,902▼ $202,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077$49,373$50,450
Leasehold Improvements$10,313$27,253$37,566
Buildings$3,569$15,237$18,806
Other Assets Org$207,846--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kailey KlopfensteinExecutive DirectorFT$74,500$5,874$80,374
Vasile PetrutiuDirectorFT$65,000-$65,000

Board Members and Trustees

NameTitle
Teri YanovitchPresident
Karl CorbrayVice President
Dawn NaatjesDirector
Jose GarridoDirector
Louis SupowitzDirector
Van-tam NguyenDirector
Victoria MarshallDirector
Nichole GordonSecretary
Imre SzaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,543
Program Service Revenue
$343,991
Investment Income
$0
Other Revenue
$16,413
All Other Contributions
$54,333
Change in Net Assets
$-132,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,071
Total Revenue per Audited Statements
$765,018
Total Revenue per Form 990
$681,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,706
Salaries, Compensation, and Employee Benefits$257,607
Total Fundraising Expense$59,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,689$12,886$38,658$177,233
Occupancy$65,411$4,087$12,264$81,762
Current Officers, Directors, Trustees, and Key Employees$80,374--$80,374
Fees for Services Other-$57,955$1,413$59,368
Advertising$42,648-$6,902$49,550
Travel$42,138--$42,138
Insurance-$26,267-$26,267
Office Expenses$670$9,498$126$10,294
Fees for Services Accounting-$7,750-$7,750
Other Expenses$32,001$5,843-$5,843
Depreciation Depletion$4,996$354-$5,350
All Other Expenses-$1,042-$1,042
Total Functional Expenses$618,631$136,319$59,363$814,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,384
Expenses per Audited Statements$814,313
Total Expenses per Form 990$814,313
Expenses Not Reported on Form 990$83,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,555
Fundraising Direct Expenses$0
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
Operating Lease Liability$207,846
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
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by a committee organized by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each employee is provided a copy of the conflict of interest policy. A signed and dated copy of each employee's conflict of interest policy is retained by the organization.”

Form 990, Part VI, Section B, Line 15

“In august of each year, the first board meeting of the season is held. At this time, each members contract is reaching expiration. The budget is reviewed and discussed, and top official compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Ballet Inc
EIN
59-3658167
Phone
4078499948
Address
3306 MAGGIE BLVD B, ORLANDO, FL 32811

Signing Officer

Name
Kailey Klopfenstein
Title
Executive Director
Phone
4078499948
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kailey Klopfenstein
Formed
2000
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
369

Preparer

Firm
Schafer Tschopp & Mitchell Lllp
Address
341 N MAITLAND AVENUE SUITE 115, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization are qualified as deductions for charitable contributions. Management has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken by the organization that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CENTRAL FLORIDA BALLET'S MISSION IS TO ENTERTAIN, EDUCATE, AND INSPIRE THROUGH THE UNIVERSAL ART FORM OF DANCE. WITH A DIVERSE REPERTOIRE OF DANCE PRODUCTIONS AND PROGRAMS FROM CLASSICAL TO CONTEMPORARY AND BEYOND, EACH ATTENDEE IS TO BE CULTURALLY ENRICHED WHILE DEVELOPING AN APPRECIATION FOR THE ARTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03509413
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE, RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0681947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207846
IRS990ScheduleD/TotalExpensesPerForm990Amt0814313
IRS990ScheduleD/TotalLiabilityAmt0207846
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE ORGANIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED AND DATED COPY OF EACH EMPLOYEE'S CONFLICT OF INTEREST POLICY IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN AUGUST OF EACH YEAR, THE FIRST BOARD MEETING OF THE SEASON IS HELD. AT THIS TIME, EACH MEMBERS CONTRACT IS REACHING EXPIRATION. THE BUDGET IS REVIEWED AND DISCUSSED, AND TOP OFFICIAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BALLET ACADEMY OF CENTRAL FLORIDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03306 MAGGIE BLVD SUITE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL

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