Civic Intelligence

Central Florida Ballet Inc.

990 • Fiscal year 2019 • EIN 59-3658167

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.CENTRALFLORIDABALLET.COM
3306 Maggie Blvd Rm/Ste BOrlando, FL 32811

(407) 849-9948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$277,348

Down $23,089 (-7.7%) from 2018

Net Assets

Up

$255,727

Up $15,952 (+6.7%) from 2018

Liabilities

Down

$21,621

Down $39,041 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$537,978

Down $11,047 (-2.0%) from 2018

Expenses

Down

$522,026

Down $12,301 (-2.3%) from 2018

Net Income

Up

$15,952

Up $1,254 (+8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$277,348
Liabilities$21,621
Net Assets$255,727
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$537,978
Expenses$522,026
Net Income$15,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$537,978
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$231,404$180,847▼ $50,557
Other Notes and Loans Receivable, Net$31,003$65,912▲ $34,909
Land, Buildings, and Equipment, Net$33,969$26,528▼ $7,441
Prepaid Expenses and Deferred Charges$4,061$4,061→ $0
Total Assets$300,437$277,348▼ $23,089
Liabilities
Deferred Revenue$37,500--
Other Liabilities$19,563$13,973▼ $5,590
Accounts Payable and Accrued Expenses$3,599$7,648▲ $4,049
Total Liabilities$60,662$21,621▼ $39,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,775$255,727▲ $15,952
Total Net Assets Fund Balance$239,775$255,727▲ $15,952
Total Liabilities and Net Assets / Fund Balance$300,437$277,348▼ $23,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,436$43,476$67,912
Equipment$2,092$8,038$10,130
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasile PetrutiuBoard MemberFT$40,100$40,100

Board Members and Trustees

NameTitle
Karl CorbrayPresident
Dawn NaatjesBoard Member
Jose GarridoBoard Member
Lora CoulterBoard Member
Louis SupowitzBoard Member
Nichole GordonBoard Member
Danielle StokesSecretary
Teri YanovitchTreasurer
Van-tam NguyenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,666
Program Service Revenue
$251,406
Investment Income
$0
Other Revenue
$13,906
All Other Contributions
$266,329
Change in Net Assets
$15,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,978
Revenue Not Reported on Form 990
$228,665
Total Revenue per Audited Statements
$766,643
Total Revenue per Form 990
$537,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,504
Salaries, Compensation, and Employee Benefits$137,522
Total Fundraising Expense$56,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,938$4,871$14,613$97,422
Occupancy$64,108$4,007$12,020$80,135
Advertising$57,652-$14,413$72,065
Current Officers, Directors, Trustees, and Key Employees$32,080$2,005$6,015$40,100
Travel$26,603-$6,651$33,254
Insurance-$17,490-$17,490
Office Expenses-$15,261-$15,261
Fees for Services Accounting-$11,570-$11,570
Depreciation Depletion$5,953$372$1,116$7,441
Other Expenses$8,265$5,885$1,550$5,885
All Other Expenses$1,232$3,393$231$4,856
Total Functional Expenses$400,046$65,371$56,609$522,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,691
Expenses per Audited Statements$522,026
Total Expenses per Form 990$522,026
Expenses Not Reported on Form 990$228,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,735
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
Short Term Loans$8,384
Current Portion - Car Loan$5,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

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

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

“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, Page 6, Part VI, 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 RM/STE B, ORLANDO, FL 32811

Signing Officer

Name
Vasile Petrutiu
Title
Board Member
Phone
4078849948
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasile Petrutiu
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
60

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2986
IRS990/OtherRevenueTotalAmt012171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077938
IRS990/OtherSalariesAndWagesGrp/TotalAmt097422
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04061
IRS990/PrincipalOfficerNm0VASILE PETRUTIU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORLD BALLET COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO COMPANY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36262
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTCRACKER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0413711
IRS990/PYOtherRevenueAmt014030
IRS990/PYProgramServiceRevenueAmt0366918
IRS990/PYRevenuesLessExpensesAmt014698
IRS990/PYSalariesCompEmpBnftPaidAmt0120616
IRS990/PYTotalExpensesAmt0534327
IRS990/PYTotalRevenueAmt0549025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt0900688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900688
IRS990ScheduleA/TotalSupportAmt0967839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228665
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228665
IRS990ScheduleD/EquipmentGrp/BookValueAmt02092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010130
IRS990ScheduleD/ExpensesNotReportedAmt0228665
IRS990ScheduleD/ExpensesSubtotalAmt0522026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION - CAR LOAN
IRS990ScheduleD/RevenueNotReportedAmt0228665
IRS990ScheduleD/RevenueSubtotalAmt0537978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026528
IRS990ScheduleD/TotalExpensesPerForm990Amt0522026
IRS990ScheduleD/TotalLiabilityAmt013973
IRS990ScheduleD/TotalRevenuePerForm990Amt0537978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY A COMMITTEE ORGANIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4IN 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/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593650960
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BALLET ACADEMY OF CENTRAL FLORIDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03306 MAGGIE BLVD STE B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST - IN KIND CONT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BALLET ACADEMY OF CENTRAL FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,348
Liabilities
$21,621
Net assets
$255,727
Revenue
$537,978
Expenses
$522,026
Net income
$15,952
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