Civic Intelligence

St. Augustine Ballet Inc.

990EZ • Fiscal year 2021 • EIN 80-0573180

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

1711 Lakeside Ave 10Saint Augustine, FL 32084

(904) 810-5671

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,828

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

265%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,137

Up $29,074 (+107%) from 2020

Net Assets

Up

-$1,087

Up $9,663 (+90%) from 2020

Liabilities

Up

$57,224

Up $19,411 (+51%) from 2020

Revenue

Up

$191,611

Up $139,054 (+265%) from 2020

Expenses

Up

$181,948

Up $111,201 (+157%) from 2020

Net Income

Up

$9,663

Up $27,853 (+153%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$56,137
Liabilities$57,224
Net Assets-$1,087

Operations Trend

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

2021

Revenue$191,611
Expenses$181,948
Net Income$9,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$191,611
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.

Saint Augustine Ballet produces quality classical ballet's. The ballets strives to teach our dancers valuable skills such as team building respect and responsibility while fostering a lifelong love of dance.

Program Services

DescriptionGrantsExpenses
Nutcracker- The ballet performed three shows of the Nutcracker for approx 2114 people.$0$100,377
Spring Show- The ballet performed two shows of the Wizard of Oz for approximately 500 people.$0$36,247
International Dance Festival- The ballet hosts the International Dance Festival and brings instructors from all over the world to teach dancers different styles of dance through a series of master classes. The dancers then give a performance at the end of the festival at the theatre.$0$13,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis AbellaExecutive DirectorPT$26,828-$26,828
Diana GomezArtistic DirectorPT$1,500-$1,500
Meghan DeputyPresident Of The Board-$0--
Kerin HerstoneTreasurer Of The Board-$0--
Stephanie WaldnerVice President Of The Board-$0--
Kayley MarshaSecretary Of The Board-$0--
Georgia GarrettBoard Member-$0--
Renee UnsworthMarketing-$0--
Bethany HilbertBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Ballet Inc
EIN
80-0573180
In Care Of
% Luis Alberto Abella
Address
1711 LAKESIDE AVE 10, Saint Augustine, FL 32084

Signing Officer

Name
Luis Abella
Title
Director
Signed
2022-04-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Tuition from School, $50002| Amazon donations, $5| PPP Loan Forgiveness, $3912|

Part I, line 16

| Other Expenses:, Amount:| Computer Internet $1441 Gifts $4072 Insurance $300 Janitorial $112 M&E $3671 Office Exp $1092 Payroll Processing Fee $118 Production Exp $5894 Security $640 Tax & Lic $153 Telephone $1180 Travel $5121 Tuition Proc Fee $282 Video $2100 Other $3542 Depreciation $2188, $31906.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $4306| Organization's share of assets, $8344, $6777|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1475, $1274| Mortgages or other loans payable, $36338, $55950|

Raw XML Appendix212 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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IRS990EZ/PrintingPublicationsPostageAmt02250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nutcracker- The ballet performed three shows of the Nutcracker for approx 2114 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring Show- The ballet performed two shows of the Wizard of Oz for approximately 500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2International Dance Festival- The ballet hosts the International Dance Festival and brings instructors from all over the world to teach dancers different styles of dance through a series of master classes. The dancers then give a performance at the end of the festival at the theatre.
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IRS990EZ/WebsiteAddressTxt0www.saintaugustineballet.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $50002, Tuition from School| 2, $5, Amazon donations| 3, $3912, PPP Loan Forgiveness|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Tuition from School, $50002| Amazon donations, $5| PPP Loan Forgiveness, $3912|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Computer Internet $1441 Gifts $4072 Insurance $300 Janitorial $112 M&E $3671 Office Exp $1092 Payroll Processing Fee $118 Production Exp $5894 Security $640 Tax & Lic $153 Telephone $1180 Travel $5121 Tuition Proc Fee $282 Video $2100 Other $3542 Depreciation $2188, $31906.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $4306| Organization's share of assets, $8344, $6777|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1475, $1274| Mortgages or other loans payable, $36338, $55950|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Abella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0800573180
ReturnHeader/Filer/ForeignPhoneNum09048105670
ReturnHeader/Filer/InCareOfNm0% Luis Alberto Abella
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 LAKESIDE AVE 10
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/ReturnTs02022-04-04T11:02:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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$0.00$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