Civic Intelligence

St. Augustine Ballet Inc.

990EZ • Fiscal year 2020 • EIN 80-0573180

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profilewww.saintaugustineballet.com
1711 Lakeside AveSaint Augustine, FL 32084-4101

(904) 810-5670

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,063

Down $14,788 (-35%) from 2019

Net Assets

Down

-$10,750

Down $18,190 (-244%) from 2019

Liabilities

Up

$37,813

Up $3,402 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$52,557

Down $47,362 (-47%) from 2019

Expenses

Down

$70,747

Down $39,942 (-36%) from 2019

Net Income

Down

-$18,190

Down $7,420 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $02017Assets 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

2020

Assets$27,063
Liabilities$37,813
Net Assets-$10,750
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$52,557
Expenses$70,747
Net Income-$18,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$52,557
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 ballet's.

Program Services

DescriptionGrantsExpenses
Performed Nutcracker 2020$1,005$67,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert O'LearyVice President-$2,600-$2,600
Luis AbellaPresidentPT$0--
Georgia GarrettSecretary-$0--
Kerin HerstoneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Ballet Inc
EIN
80-0573180
In Care Of
% Luis Abella
Address
1711 LAKESIDE AVE, SAINT AUGUSTINE, FL 32084-4101

Signing Officer

Name
Luis Abella
Title
Director
Signed
2021-03-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising $1206 Bank Charges $26 Computer Expenses $981 Dues & Subscriptions $120 Insurance $300 Meals & Entertainment $1236 Production Expense $1975 Security $644 Supplies $1171 Tax & Licenses $61 Travel $953 Misc. $150 Depreciation $2772, $11595|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $11116, $8344|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Due to Abella's $33901 + PPP Loan $3912, $34411, $37813|”

Raw XML Appendix136 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/BusinessName/BusinessNameLine1Txt0Kerin Herstone
IRS990EZ/BooksInCareOfDetail/PhoneNum09048105670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 LAKESIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320844101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027143
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027063
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10750
IRS990EZ/OccupancyRentUtltsAndMaintAmt031912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luis Abella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgia Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerin Herstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08344
IRS990EZ/OtherExpensesTotalAmt011595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of quality classical ballet's.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt046036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed Nutcracker 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070747
IRS990EZ/TotalProgramServiceExpensesAmt067825
IRS990EZ/TotalRevenueAmt052557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saintaugustineballet.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407962
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0444106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093236
IRS990ScheduleA/Total509Grp/TotalAmt0444106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising $1206 Bank Charges $26 Computer Expenses $981 Dues & Subscriptions $120 Insurance $300 Meals & Entertainment $1236 Production Expense $1975 Security $644 Supplies $1171 Tax & Licenses $61 Travel $953 Misc. $150 Depreciation $2772, $11595|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $11116, $8344|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Due to Abella's $33901 + PPP Loan $3912, $34411, $37813|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Abella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0800573180
ReturnHeader/Filer/ForeignPhoneNum09048105671
ReturnHeader/Filer/InCareOfNm0% Luis Abella
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 LAKESIDE AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320844101
ReturnHeader/ReturnTs02021-03-12T08:30:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,063
Liabilities
$37,813
Net assets
-$10,750
Revenue
$52,557
Expenses
$70,747
Net income
-$18,190
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.00$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