Civic Intelligence

St. Augustine Ballet Inc.

990EZ • Fiscal year 2017 • EIN 80-0573180

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2019

Organization Profilewww.staugustineballet.com
1711 Lakeside AveSaint Augustine, FL 32084

(904) 810-5670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,204

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,212 (-100%) from 2016

Net Assets

Down

-$25,587

Down $56,799 (-182%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$89,803

Down $3,434 (-3.7%) from 2016

Expenses

Up

$115,390

Up $25,657 (+29%) from 2016

Net Income

Down

-$25,587

Down $29,091 (-830%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2011: $22,085Liabilities 2011: $0Net Assets 2011: $22,0852011Assets 2012: $21,258Liabilities 2012: $02012Assets 2013: $31,613Liabilities 2013: $0Net Assets 2013: $31,6132013Assets 2014: $23,923Liabilities 2014: $0Net Assets 2014: $23,9232014Assets 2015: $27,708Liabilities 2015: $0Net Assets 2015: $27,7082015Assets 2016: $31,212Liabilities 2016: $0Net Assets 2016: $31,2122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$25,5872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $41,851Liabilities 2019: $34,411Net Assets 2019: $7,4402019Assets 2020: $27,063Liabilities 2020: $37,813Net Assets 2020: -$10,7502020Assets 2021: $56,137Liabilities 2021: $57,224Net Assets 2021: -$1,0872021Assets 2022: $42,384Liabilities 2022: $59,749Net Assets 2022: -$17,3652022Assets 2023: $71,901Liabilities 2023: $64,680Net Assets 2023: $7,2212023

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets-$25,587
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $82,933Expenses 2011: $62,641Net Income 2011: $20,2922011Revenue 2012: $84,380Expenses 2012: $73,696Net Income 2012: $10,6842012Revenue 2013: $103,674Expenses 2013: $93,319Net Income 2013: $10,3552013Revenue 2014: $77,078Expenses 2014: $84,768Net Income 2014: -$7,6902014Revenue 2015: $103,842Expenses 2015: $100,057Net Income 2015: $3,7852015Revenue 2016: $93,237Expenses 2016: $89,733Net Income 2016: $3,5042016Revenue 2017: $89,803Expenses 2017: $115,390Net Income 2017: -$25,5872017Revenue 2018: $107,696Expenses 2018: $67,622Net Income 2018: $40,0742018Revenue 2019: $99,919Expenses 2019: $110,689Net Income 2019: -$10,7702019Revenue 2020: $52,557Expenses 2020: $70,747Net Income 2020: -$18,1902020Revenue 2021: $191,611Expenses 2021: $181,948Net Income 2021: $9,6632021Revenue 2022: $252,787Expenses 2022: $269,065Net Income 2022: -$16,2782022Revenue 2023: $325,321Expenses 2023: $300,735Net Income 2023: $24,5862023

Highlighted filing

2017

Revenue$89,803
Expenses$115,390
Net Income-$25,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$89,803
Mission and Program Overview

Mission

Production of quality classical ballets as well as offer st. Johns county dancers the unique opportunity to perform in full length ballet production.

Production of quality classical ballets

Program Services

DescriptionGrantsExpenses
Ballet Production--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ABELLATreasurerPT$1,204-$1,204
LUIS ABELLAPresidentPT$0--
ROBERT O'LEARYVice President-$0--
GEORGIA GARRETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Ballet Inc
EIN
80-0573180
In Care Of
% Luis Abella
Phone
9048105670
Address
1711 Lakeside Ave, Saint Augustine, FL 32084

Signing Officer

Name
Luis Abella
Title
President
Phone
9048105670
Signed
2019-03-07
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2879.00”

Part I Line 16

“Travel $747.00”

Part I Line 16

“Depreciation, depletion, and amortization $3456.00”

Part I Line 16

“Insurance $1348.00”

Part I Line 16

“Contract Labor $32977.00”

Part I Line 16

“Materials $13706.00”

Part I Line 16

“Rehearsal Meals $2247.00”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE ABELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09048105670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 Lakeside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt089803
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt055811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS ABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA GARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Production of quality classical ballets
IRS990EZ/PrintingPublicationsPostageAmt0840
IRS990EZ/ProgramServiceRevenueAmt083247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet Production
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115390
IRS990EZ/TotalRevenueAmt089803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.staugustineballet.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0468505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103663
IRS990ScheduleA/Total509Grp/TotalAmt0468505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2879.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $747.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $3456.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1348.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $32977.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials $13706.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rehearsal Meals $2247.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS ABELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09048105670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0800573180
ReturnHeader/Filer/InCareOfNm0% Luis Abella
ReturnHeader/Filer/PhoneNum09048105670
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 Lakeside Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1C423ED01EF9653F7A0A1DFCBFE18B35A2A0A0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EADA9927A8DF39E8835A205E0602E14E893ACBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520190661061878
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.105.35
ReturnHeader/ReturnTs02019-03-07T11:14:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$25,587
Revenue
$89,803
Expenses
$115,390
Net income
-$25,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.65$0.07$3.25$3.01$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.60$0.17$2.53$2.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.57$0.01$1.92$1.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$0.53$0.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.07$1.00$1.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.08$0.68$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.90$1.15$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.93$0.90$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.93$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.84$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.83$0.63$0.20