Civic Intelligence

Boca Ballet Theatre Company

EIN 65-0238234 • 501(c)3 • Boca, FL

Profile

Cultural enrichment through dance.

7630 NW 6th AveBoca, FL 33487

www.bocaballet.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$65,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,236,371

Down $89,970 (-6.8%) from 2024

Liabilities

Down

$1,036,120

Down $126,827 (-11%) from 2024

Net Assets

Up

$200,251

Up $36,857 (+23%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$1,533,792

Up $83,818 (+5.8%) from 2024

Expenses

Up

$1,477,859

Up $21,314 (+1.5%) from 2024

Net Income

Up

$55,933

Up $62,504 (+951%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $208,897Liabilities 2011: $219,726Net Assets 2011: -$10,8292011Assets 2012: $202,055Liabilities 2012: $235,233Net Assets 2012: -$33,1782012Assets 2013: $179,012Liabilities 2013: $240,479Net Assets 2013: -$61,4672013Assets 2014: $300,678Liabilities 2014: $280,838Net Assets 2014: $19,8402014Assets 2015: $192,854Liabilities 2015: $212,186Net Assets 2015: -$19,3322015Assets 2016: $260,788Liabilities 2016: $255,825Net Assets 2016: $4,9632016Assets 2017: $224,345Liabilities 2017: $260,540Net Assets 2017: -$36,1952017Assets 2018: $225,055Liabilities 2018: $218,559Net Assets 2018: $6,4962018Assets 2019: $376,029Liabilities 2019: $276,583Net Assets 2019: $99,4462019Assets 2020: $743,755Liabilities 2020: $415,810Net Assets 2020: $327,9452020Assets 2021: $998,932Liabilities 2021: $853,631Net Assets 2021: $145,3012021Assets 2022: $1,030,580Liabilities 2022: $851,668Net Assets 2022: $178,9122022Assets 2023: $1,570,058Liabilities 2023: $1,381,328Net Assets 2023: $188,7302023Assets 2024: $1,326,341Liabilities 2024: $1,162,947Net Assets 2024: $163,3942024Assets 2025: $1,236,371Liabilities 2025: $1,036,120Net Assets 2025: $200,2512025

Highlighted filing

2025

Assets$1,236,371
Liabilities$1,036,120
Net Assets$200,251
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,806Expenses 2011: $842,482Net Income 2011: $29,3242011Revenue 2012: $811,609Expenses 2012: $803,842Net Income 2012: $7,7672012Revenue 2013: $822,698Expenses 2013: $850,987Net Income 2013: -$28,2892013Revenue 2014: $1,020,165Expenses 2014: $952,400Net Income 2014: $67,7652014Revenue 2015: $1,035,043Expenses 2015: $1,074,215Net Income 2015: -$39,1722015Revenue 2016: $1,014,600Expenses 2016: $1,031,263Net Income 2016: -$16,6632016Revenue 2017: $977,830Expenses 2017: $1,018,988Net Income 2017: -$41,1582017Revenue 2018: $1,118,842Expenses 2018: $1,075,685Net Income 2018: $43,1572018Revenue 2019: $1,220,778Expenses 2019: $1,122,990Net Income 2019: $97,7882019Revenue 2020: $1,100,244Expenses 2020: $871,745Net Income 2020: $228,4992020Revenue 2021: $1,075,086Expenses 2021: $997,730Net Income 2021: $77,3562021Revenue 2022: $966,440Expenses 2022: $1,098,734Net Income 2022: -$132,2942022Revenue 2023: $1,407,308Expenses 2023: $1,397,490Net Income 2023: $9,8182023Revenue 2024: $1,449,974Expenses 2024: $1,456,545Net Income 2024: -$6,5712024Revenue 2025: $1,533,792Expenses 2025: $1,477,859Net Income 2025: $55,9332025

Highlighted filing

2025

Revenue$1,533,792
Expenses$1,477,859
Net Income$55,933
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,236,371
Liabilities
$1,036,120
Net assets
$200,251
Revenue
$1,533,792
Expenses
$1,477,859
Net income
$55,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.04$0.20$1.53$1.48$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.16$0.16$1.45$1.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.38$0.19$1.41$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.97$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.85$0.15$1.08$1.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.42$0.33$1.10$0.87$0.23
2019Summary only. Only limited summary data is available for this year.$0.38$0.28$0.10$1.22$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$1.12$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$0.98$1.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$1.01$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.21$0.02$1.04$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$1.02$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$0.18$0.24$0.06$0.82$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.24$0.03$0.81$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.22$0.01$0.87$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,557,720
Mission and Program Overview

Mission

Cultural enrichment through dance

Cultural enrichment through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,215$632,181▲ $459,966
Savings and Temporary Cash Investments$377,264--
Land, Buildings, and Equipment, Net$204,228$190,251▼ $13,977
Pledges and Grants Receivable$35,623$38,381▲ $2,758
Accounts Receivable$47,597$33,042▼ $14,555
Prepaid Expenses and Deferred Charges$3,948$16,408▲ $12,460
Total Assets$1,326,341$1,236,371▼ $89,970
Other Assets Total$485,466$326,108▼ $159,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,558$588,108▼ $191,450
Deferred Revenue$193,051$261,481▲ $68,430
Other Liabilities$159,358$171,343▲ $11,985
Accounts Payable and Accrued Expenses$30,980$15,188▼ $15,792
Total Liabilities$1,162,947$1,036,120▼ $126,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$168,740$223,350▲ $54,610
Net Assets Without Donor Restrictions$-5,346$-23,099▼ $17,753
Total Net Assets Fund Balance$163,394$200,251▲ $36,857
Total Liabilities and Net Assets / Fund Balance$1,326,341$1,236,371▼ $89,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362,366-$362,366
Leasehold Improvements$297,737-$297,737
Other Land Buildings$-469,852$598,076$128,224
Other Assets Org$18,885--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guin Tyree JaneSchool DirecFT$65,500$65,500
Dan GuinCo-artistic-FT$62,500$62,500

Board Members and Trustees

NameTitle
Stephen LazarusPresident
Alyson SlaterSecretary
John Maggio EsqTreasurer
Elizabeth DudleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$503,742
Program Service Revenue
$1,008,840
Investment Income
$19,145
Other Revenue
$2,065
All Other Contributions
$404,006
Change in Net Assets
$55,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,792
Total Revenue per Audited Statements
$1,533,792
Total Revenue per Form 990
$1,533,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,808
Salaries, Compensation, and Employee Benefits$562,051
Total Fundraising Expense$108,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,427$209,543$53,655$408,625
Fees for Services Other$316,932$64,669$14,557$396,158
Occupancy$242,278$45,557-$287,835
Current Officers, Directors, Trustees, and Key Employees$128,000--$128,000
Advertising$40,765$165$34,277$75,207
Insurance$63,596$9,505-$73,101
Office Expenses$47,292$18,080$863$66,235
Payroll Taxes$5,212$16,047$4,167$25,426
Interest$12,709--$12,709
Travel$3,589$29$446$4,064
Conferences and Meetings$59$266$174$499
Total Functional Expenses$1,005,859$363,861$108,139$1,477,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,496,935
Expenses per Audited Statements$1,477,859
Total Expenses per Form 990$1,477,859
Expenses Not Reported on Form 990$19,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,993
Fundraising Direct Expenses$23,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$25,993$25,993$23,928$2,065
Total Events$25,993$25,993$23,928$2,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Current$171,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Dan guin jane tyree co-artistic co-artistic husband and wife”

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

“The board reviews the 990 return prior to filing.”

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

“The board continually monitors the compliance with the conflict of interest policy as members are appointed to the board.”

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

“The board votes on the compensation packages. Salary decisions are done to ensure the highest level of personnel can be obtained at a costs that is reasonable, competitive and appropriate.”

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

“The board votes on the compensation packages. Salary decisions are done to ensure the highest level of personnel can be obtained at a costs that is reasonable, competitive and appropriate.”

Form 990, Page 6, Part VI, Line 19

“The organization's management and board of diretors reviewed the form in detail before filings.”

Filing and Contact Details

Filer

Filer Name
Boca Ballet Theatre Company
EIN
65-0238234
Phone
5619950709
Address
7630 NW 6TH AVE, BOCA, FL 33487

Signing Officer

Name
Dan Guin
Title
Co-artistic-exec Director
Phone
5619950709
Signed
2025-12-15

Organization Details

Principal Officer
Dan Guin
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
39

Preparer

Firm
Leonardo & Company
Address
950 PENINSULA CORPORATE CIRCLE STE, BOCA RATON, FL 33487
Preparer
Aliz Leonardo CPA
Phone
5612052727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outreach 5,109 10 0 box office 1,558 0 189 production 203,278 0 37 school 105,666 0 0 independent contractor 25 64,375 5,420 in kind 1,296 284 8,911 total 316,932 64,669 14,557”

Form 990, Part XI, Line 9

“Fundraising cost 0 cost of sales 0 fundraising cost 0 cost of sales 0 book / tax depreciation difference -19,076 total -19,076”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising cost 0 cost of sales 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising cost 0 cost of sales 0 book / tax depreciation difference 19,076”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015188
IRS990/AccountsReceivableGrp/BOYAmt047597
IRS990/AccountsReceivableGrp/EOYAmt033042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL ENRICHMENT THROUGH DANCE.
IRS990/AdvertisingGrp/FundraisingAmt034277
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165
IRS990/AdvertisingGrp/ProgramServicesAmt040765
IRS990/AdvertisingGrp/TotalAmt075207
IRS990/AllOtherContributionsAmt0404006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN GUIN
IRS990/BooksInCareOfDetail/PhoneNum05619950709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07630 NW 6TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172215
IRS990/CashNonInterestBearingGrp/EOYAmt0632181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0174
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059
IRS990/ConferencesMeetingsGrp/TotalAmt0499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019145
IRS990/CYOtherExpensesAmt0915808
IRS990/CYOtherRevenueAmt02065
IRS990/CYProgramServiceRevenueAmt01008840
IRS990/CYRevenuesLessExpensesAmt055933
IRS990/CYSalariesCompEmpBnftPaidAmt0562051
IRS990/CYTotalExpensesAmt01477859
IRS990/CYTotalFundraisingExpenseAmt0108139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01533792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0193051
IRS990/DeferredRevenueGrp/EOYAmt0261481
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BALLET SCHOOL - EMPLOYS 8 QUALIFIED TEACHERS FOR PRE-PROFESSIONAL TRAINING TO DANCE IN CLASSICAL BALLET AND CONCERT DANCE. THE SCHOOL OPENED IN SEPTEMBER 1993. THE BALLET SCHOOL OFFERS PROFESSIONAL DANCE INSTRUCTION TO CHILDREN AND ADULTS, INCLUDING A CERTIFIED DANCE PROGRAM FOR PARKINSON'S DISEASE (PD). ONE INSTRUCTOR IS NOW THE ONLY CERTIFIED DANCE FOR PD IN FLORIDA. THE SECOND INSTRUCTOR FOR PD IS CURRENTLY WORKING TOWARD CERTIFICATION. THE SCHOOL EMPLOYES 3 TRAINED ACCOMPANISTS FOR INTERMEDIATE AND ADVANCED LEVEL CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168740
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0223350
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0767996
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt014557
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316932
IRS990/FeesForServicesOtherGrp/TotalAmt0396158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GUIN TYREE JANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAGGIO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSON SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-ARTISTIC-
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023928
IRS990/FundraisingGrossIncomeAmt025993
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt099736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09505
IRS990/InsuranceGrp/ProgramServicesAmt063596
IRS990/InsuranceGrp/TotalAmt073101
IRS990/InterestGrp/ProgramServicesAmt012709
IRS990/InterestGrp/TotalAmt012709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt050
IRS990/LandBldgEquipAccumDeprecAmt0598076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190251
IRS990/LandBldgEquipCostOrOtherBssAmt0788327
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL ENRICHMENT THROUGH DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588108
IRS990/NetAssetsOrFundBalancesBOYAmt0163394
IRS990/NetAssetsOrFundBalancesEOYAmt0200251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-23099
IRS990/NoncashContributionsAmt010492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045557
IRS990/OccupancyGrp/ProgramServicesAmt0242278
IRS990/OccupancyGrp/TotalAmt0287835
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018080
IRS990/OfficeExpensesGrp/ProgramServicesAmt047292
IRS990/OfficeExpensesGrp/TotalAmt066235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485466
IRS990/OtherAssetsTotalGrp/EOYAmt0326108
IRS990/OtherChangesInNetAssetsAmt0-19076
IRS990/OtherLiabilitiesGrp/BOYAmt0159358
IRS990/OtherLiabilitiesGrp/EOYAmt0171343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016047
IRS990/PayrollTaxesGrp/ProgramServicesAmt05212
IRS990/PayrollTaxesGrp/TotalAmt025426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016408
IRS990/PrincipalOfficerNm0DAN GUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEPCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310982
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: THE BALLET COMPANY OFFERS THREE MAINSTAGE PRODUCTIONS IN EACH SEASON OF DANCE AND ADDITIONAL SPECIAL PERFORMANCE> 5 PUBLIC PERFORMACES OF "THE NUTCRACKER" UTILIZING STUDENT DANCERS AND FEATURING PROFESSIONAL GUEST ARTISTS. 2 PUBLIC PERFORMANCES "GISELLE" FULL-LENGTH STORY BALLET 2 PUBLIC PERFORMANCES OF A REPERTORY CONCERT UTILIZING STUDENTS FROM INTENSIVE PERFORMANCE SUMMER WORKSHOP ALONGSIDE PROFESSIONAL GUEST ARTISTIC DANCERS. 1 PUBLIC PERFORMANCES OF "STARS OF DANCE" GALA FEATURING PROFESSIONAL GUEST DANCERS FROM AROUND THE GLOBE, INCORPORATING STUDENT DANCERS FROM THE SCHOOL OF BOCA BALLET THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024604
IRS990/PYOtherExpensesAmt01080218
IRS990/PYOtherRevenueAmt011630
IRS990/PYProgramServiceRevenueAmt0862038
IRS990/PYRevenuesLessExpensesAmt0-6571
IRS990/PYSalariesCompEmpBnftPaidAmt0376327
IRS990/PYTotalExpensesAmt01456545
IRS990/PYTotalRevenueAmt01449974
IRS990/ReconcilationRevenueExpnssAmt055933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02541729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0834142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03842840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06547349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074622
IRS990ScheduleA/Total509Grp/TotalAmt06547349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01455897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06548073
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/EquipmentGrp/BookValueAmt0362366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362366
IRS990ScheduleD/ExpensesNotReportedAmt019076
IRS990ScheduleD/ExpensesSubtotalAmt01477859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-469852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT
IRS990ScheduleD/RevenueSubtotalAmt01533792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COST 0 COST OF SALES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COST 0 COST OF SALES 0 BOOK / TAX DEPRECIATION DIFFERENCE 19,076
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326108
IRS990ScheduleD/TotalExpensesPerForm990Amt01477859
IRS990ScheduleD/TotalLiabilityAmt0171343
IRS990ScheduleD/TotalRevenuePerForm990Amt01533792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN GUIN JANE TYREE CO-ARTISTIC CO-ARTISTIC HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONTINUALLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS MEMBERS ARE APPOINTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON THE COMPENSATION PACKAGES. SALARY DECISIONS ARE DONE TO ENSURE THE HIGHEST LEVEL OF PERSONNEL CAN BE OBTAINED AT A COSTS THAT IS REASONABLE, COMPETITIVE AND APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD VOTES ON THE COMPENSATION PACKAGES. SALARY DECISIONS ARE DONE TO ENSURE THE HIGHEST LEVEL OF PERSONNEL CAN BE OBTAINED AT A COSTS THAT IS REASONABLE, COMPETITIVE AND APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRETORS REVIEWED THE FORM IN DETAIL BEFORE FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH 5,109 10 0 BOX OFFICE 1,558 0 189 PRODUCTION 203,278 0 37 SCHOOL 105,666 0 0 INDEPENDENT CONTRACTOR 25 64,375 5,420 IN KIND 1,296 284 8,911 TOTAL 316,932 64,669 14,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING COST 0 COST OF SALES 0 FUNDRAISING COST 0 COST OF SALES 0 BOOK / TAX DEPRECIATION DIFFERENCE -19,076 TOTAL -19,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326341
IRS990/TotalAssetsEOYAmt01236371
IRS990/TotalAssetsGrp/BOYAmt01326341
IRS990/TotalAssetsGrp/EOYAmt01236371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503742
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01162947
IRS990/TotalLiabilitiesEOYAmt01036120
IRS990/TotalLiabilitiesGrp/BOYAmt01162947
IRS990/TotalLiabilitiesGrp/EOYAmt01036120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200251
IRS990/TotalProgramServiceExpensesAmt01005859
IRS990/TotalProgramServiceRevenueAmt01008840
IRS990/TotalReportableCompFromOrgAmt0128000
IRS990/TotalRevenueGrp/ExclusionAmt02065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533792
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236371
IRS990/TravelGrp/FundraisingAmt0446
IRS990/TravelGrp/ManagementAndGeneralAmt029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.