Civic Intelligence

Ballet Palm Beach Inc.

990 • Fiscal year 2013 • EIN 82-0569013

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

10357 Ironwood Road33410

(561) 630-8235

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$15,014

Up $4,178 (+39%) from 2012

Net Assets

Up

$2,995

Up $313 (+12%) from 2012

Liabilities

Up

$12,019

Up $3,865 (+47%) from 2012

Revenue

$280,870

No earlier filing loaded for comparison.

Expenses

Up

$280,557

Up $15,325 (+5.8%) from 2012

Net Income

$313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $1,275Liabilities 2010: $11,968Net Assets 2010: -$10,6932010Assets 2011: $5,225Liabilities 2011: $8,791Net Assets 2011: -$3,5662011Assets 2012: $10,836Liabilities 2012: $8,154Net Assets 2012: $2,6822012Assets 2013: $15,014Liabilities 2013: $12,019Net Assets 2013: $2,9952013Assets 2014: $23,088Liabilities 2014: $24,346Net Assets 2014: -$1,2582014Assets 2015: $41,401Liabilities 2015: $44,589Net Assets 2015: -$3,1882015Assets 2016: $47,440Liabilities 2016: $40,047Net Assets 2016: $7,3932016Assets 2017: $129,050Liabilities 2017: $114,715Net Assets 2017: $14,3352017Assets 2018: $23,745Liabilities 2018: $169,338Net Assets 2018: -$145,5932018Assets 2019: $53,557Liabilities 2019: $105,010Net Assets 2019: -$51,4532019Assets 2020: $94,531Liabilities 2020: $63,331Net Assets 2020: $31,2002020Assets 2021: $193,349Liabilities 2021: $133,973Net Assets 2021: $59,3762021Assets 2022: $127,117Liabilities 2022: $122,546Net Assets 2022: $4,5712022Assets 2023: $60,193Liabilities 2023: $107,576Net Assets 2023: -$47,3832023Assets 2024: $13,251Liabilities 2024: $112,114Net Assets 2024: -$98,8632024Assets 2025: $105,035Liabilities 2025: $104,283Net Assets 2025: $7522025

Highlighted filing

2013

Assets$15,014
Liabilities$12,019
Net Assets$2,995

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $231,179Expenses 2010: $241,982Net Income 2010: -$10,8032010Expenses 2011: $219,0002011Expenses 2012: $265,2322012Revenue 2013: $280,870Expenses 2013: $280,557Net Income 2013: $3132013Revenue 2014: $324,197Expenses 2014: $328,450Net Income 2014: -$4,2532014Revenue 2015: $183,312Expenses 2015: $185,242Net Income 2015: -$1,9302015Revenue 2016: $374,079Expenses 2016: $363,498Net Income 2016: $10,5812016Revenue 2017: $422,615Expenses 2017: $421,673Net Income 2017: $9422017Revenue 2018: $472,558Expenses 2018: $632,486Net Income 2018: -$159,9282018Revenue 2019: $594,436Expenses 2019: $500,296Net Income 2019: $94,1402019Revenue 2020: $543,730Expenses 2020: $461,077Net Income 2020: $82,6532020Revenue 2021: $129,603Expenses 2021: $101,427Net Income 2021: $28,1762021Revenue 2022: $587,660Expenses 2022: $642,465Net Income 2022: -$54,8052022Revenue 2023: $1,009,464Expenses 2023: $1,061,418Net Income 2023: -$51,9542023Revenue 2024: $1,006,748Expenses 2024: $1,058,228Net Income 2024: -$51,4802024Revenue 2025: $1,359,749Expenses 2025: $1,260,134Net Income 2025: $99,6152025

Highlighted filing

2013

Revenue$280,870
Expenses$280,557
Net Income$313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$299,152
Mission and Program Overview

Mission

An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.

Florida Classical Ballet Theatre is committed to preserving the art of classical ballet enriching the community with the beauty of ballet and impacting young lives through the discipline of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,836$14,265▲ $3,429
Rtn Earn Endowment Incm Other Fnds$2,682$2,995▲ $313
Land, Buildings, and Equipment, Net-$749-
Total Assets$10,836$15,014▲ $4,178
Liabilities
Other Liabilities-$7,023-
Accounts Payable and Accrued Expenses$8,154$4,996▼ $3,158
Total Liabilities$8,154$12,019▲ $3,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,682$2,995▲ $313
Total Liabilities and Net Assets / Fund Balance$10,836$15,014▲ $4,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640$960$1,600
Leasehold Improvements$109$145$254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen M SmithArtistic Director
Becky IsimingerDirector
Donna WrightDirector
James P MitchellDirector
Joy MiltenbergerDirector
Lydia LandDirector
Tammy EmersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,249
Program Service Revenue
$130,742
Investment Income
$0
Other Revenue
$24,879
All Other Contributions
$109,462
Change in Net Assets
$313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,627
Salaries, Compensation, and Employee Benefits$53,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,151--$56,151
Other Salaries and Wages$38,458$11,315-$49,773
Advertising$36,496--$36,496
Occupancy$36,363--$36,363
Fees for Services Other$32,753--$32,753
Office Expenses$7,532$4,314-$11,846
Other Expenses$9,057--$9,057
Payroll Taxes$3,210$947-$4,157
All Other Expenses$200$2,301-$2,501
Depreciation Depletion-$1,105-$1,105
Interest-$768-$768
Fees for Services Accounting-$200-$200
Total Functional Expenses$259,607$20,950$0$280,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,186
Fundraising Direct Expenses$18,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,158$17,358-$17,358
Event 1$13,098$12,298$203$12,095
Total Events$42,786$41,186$16,682$24,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,023
Due to the Esther Center, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Each member of the Board of Directors is provided a copy of the completed Form 990 to review at the next meeting proceeding the completion of the Form 990. If a board member is unable to attend the meeting to review the Form 990, a copy is sent to them for independent review.

Form 990, Part VI, Section C, Line 19

The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
82-0569013
Phone
5616308235

Signing Officer

Name
Colleen M Smith
Title
Artistic Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Colleen M Smith
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Preparer
William Mitchell
Phone
5619519541
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other Fees for Services total of 32,753 consists of the folllowing Guest Artists 30,937, Independent Ballet Instructors 850, Wadrobe Mistresses 966

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01159582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164779
IRS990ScheduleA/Total509Grp/TotalAmt01205112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211105
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to the Esther Center, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749
IRS990ScheduleD/TotalLiabilityAmt07023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041186
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Father Daughter Dance
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Ladies Luncheon Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors is provided a copy of the completed Form 990 to review at the next meeting proceeding the completion of the Form 990. If a board member is unable to attend the meeting to review the Form 990, a copy is sent to them for independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees for Services total of 32,753 consists of the folllowing Guest Artists 30,937, Independent Ballet Instructors 850, Wadrobe Mistresses 966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010836
IRS990/TotalAssetsEOYAmt015014
IRS990/TotalAssetsGrp/BOYAmt010836
IRS990/TotalAssetsGrp/EOYAmt015014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125249
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08154
IRS990/TotalLiabilitiesEOYAmt012019
IRS990/TotalLiabilitiesGrp/BOYAmt08154
IRS990/TotalLiabilitiesGrp/EOYAmt012019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02995
IRS990/TotalProgramServiceExpensesAmt0259607
IRS990/TotalProgramServiceRevenueAmt0130742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132717

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.00$1.36$1.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$1.01$1.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$1.01$1.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.54$0.46$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.05$0.59$0.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.17$0.15$0.47$0.63$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.01$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01