Civic Intelligence

Ballet Palm Beach Inc.

990 • Fiscal year 2019 • EIN 82-0569013

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profilewww.balletpalmbeach.org
10357 Ironwood RdPalm Beach Gardens, FL 33410

(561) 630-8235

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$53,557

Up $29,812 (+126%) from 2018

Net Assets

Up

-$51,453

Up $94,140 (+65%) from 2018

Liabilities

Down

$105,010

Down $64,328 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$594,436

Up $121,878 (+26%) from 2018

Expenses

Down

$500,296

Down $132,190 (-21%) from 2018

Net Income

Up

$94,140

Up $254,068 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$53,557
Liabilities$105,010
Net Assets-$51,453
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$594,436
Expenses$500,296
Net Income$94,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$594,436
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$49,070-
Pledges and Grants Receivable$12,111--
Land, Buildings, and Equipment, Net$3,728$2,551▼ $1,177
Cash and Non-Interest-Bearing Accounts$6,456$486▼ $5,970
Rtn Earn Endowment Incm Other Fnds$-145,593$-51,453▲ $94,140
Total Assets$23,745$53,557▲ $29,812
Other Assets Total$1,450$1,450→ $0
Liabilities
Unsecured Notes Loans Payable$125,364$105,010▼ $20,354
Accounts Payable and Accrued Expenses$43,974--
Total Liabilities$169,338$105,010▼ $64,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$-145,593$-51,453▲ $94,140
Total Liabilities and Net Assets / Fund Balance$23,745$53,557▲ $29,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,533$6,265$8,798
Leasehold Improvements$18$236$254
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Colleen M SmithArtistic Director
Amy SwanDirector
Erin McGouldDirector
Gaynelle GosselinDirector
Jill RodilaDirector
Robin WoodardDirector
Sally BensonDirector
Theodora AspegrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,120
Program Service Revenue
$238,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,385
Change in Net Assets
$94,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,075
Total Fundraising Expense$15,729
Salaries, Compensation, and Employee Benefits$8,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,918$12,529$810$239,257
Other Expenses$61,601-$14,908$61,601
Advertising$48,637--$48,637
All Other Expenses$8,195$1,226-$9,421
Other Salaries and Wages$7,178--$7,178
Travel$5,900--$5,900
Office Expenses$3,406$1,460-$4,866
Fees for Services Accounting-$3,411-$3,411
Depreciation Depletion$783$383$11$1,177
Payroll Taxes$1,043--$1,043
Total Functional Expenses$465,558$19,009$15,729$500,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Reveal$72,540$72,540-$72,540
Boo Bash$5,224$5,224-$5,224
Total Events$82,602$82,602-$82,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Governing body reviews form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Palm Beach Inc
EIN
82-0569013
Address
10357 Ironwood Rd, Palm Beach Gardens, FL 33410

Signing Officer

Name
Colleen M Smith
Title
Artistic Direct
Phone
5616308235
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
150

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Jill DiSalvo
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for Services totaling 239,257, consists of following: Company Manager - 12,529, Development Director - 22,320, Marketing Coordinator - 10,641, Teachers & Coaches - 29,120, Dancer Pay - 163,537, Box Office - 300, Grant Research & Writing - 810”

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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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078248
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348858
IRS990ScheduleA/Total509Grp/TotalAmt02280108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02281822
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Storage Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Reveal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boo Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04838
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees for Services totaling 239,257, consists of following: Company Manager - 12,529, Development Director - 22,320, Marketing Coordinator - 10,641, Teachers & Coaches - 29,120, Dancer Pay - 163,537, Box Office - 300, Grant Research & Writing - 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169338
IRS990/TotalLiabilitiesEOYAmt0105010
IRS990/TotalLiabilitiesGrp/BOYAmt0169338
IRS990/TotalLiabilitiesGrp/EOYAmt0105010
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IRS990/TotalVolunteersCnt0150
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IRS990/TravelGrp/ProgramServicesAmt05900
IRS990/TravelGrp/TotalAmt05900
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125364
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105010
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.balletpalmbeach.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum05616308235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Palm Beach Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0820569013
ReturnHeader/Filer/USAddress/AddressLine1Txt010357 Ironwood Rd
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.249.30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,557
Liabilities
$105,010
Net assets
-$51,453
Revenue
$594,436
Expenses
$500,296
Net income
$94,140
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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