Civic Intelligence

Ballet Palm Beach Inc.

990 • Fiscal year 2022 • EIN 82-0569013

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

353%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$127,117

Down $66,232 (-34%) from 2021

Net Assets

Down

$4,571

Down $54,805 (-92%) from 2021

Liabilities

Down

$122,546

Down $11,427 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$587,660

Up $458,057 (+353%) from 2021

Expenses

Up

$642,465

Up $541,038 (+533%) from 2021

Net Income

Down

-$54,805

Down $82,981 (-295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$127,117
Liabilities$122,546
Net Assets$4,571
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$587,660
Expenses$642,465
Net Income-$54,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$587,660
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
Cash and Non-Interest-Bearing Accounts$155,584$100,402▼ $55,182
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Land, Buildings, and Equipment, Net$6,315$5,265▼ $1,050
Total Assets$193,349$127,117▼ $66,232
Other Assets Total$1,450$1,450→ $0
Liabilities
Unsecured Notes Loans Payable$124,531$113,104▼ $11,427
Accounts Payable and Accrued Expenses$9,442$9,442→ $0
Total Liabilities$133,973$122,546▼ $11,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,529$101,242▼ $89,287
Net Assets Without Donor Restrictions$-131,153$-96,671▲ $34,482
Total Net Assets Fund Balance$59,376$4,571▼ $54,805
Total Liabilities and Net Assets / Fund Balance$193,349$127,117▼ $66,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$8,518$8,798
Leasehold Improvements$4,985$808$5,793
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen M SmithArtistic DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Don KiselewskiDirector
Erin McGouldDirector
Jill RodilaDirector
Karl RuppertDirector
Woodward MiddletonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,676
Program Service Revenue
$267,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,097
Change in Net Assets
$-54,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,465
Total Fundraising Expense$60,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,715$48,440$2,385$287,540
Advertising$119,715--$119,715
Other Expenses$15,899-$57,622$15,899
Fees for Services Accounting-$10,761-$10,761
Office Expenses$3,598$1,542-$5,140
All Other Expenses$3,283$945-$4,228
Depreciation Depletion$559$483$8$1,050
Insurance-$454-$454
Total Functional Expenses$519,825$62,625$60,015$642,465
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
Boo Bash----
Dance Reveal----
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 35% controlled entity
No
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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

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 287,540, consists of following: Development Director - 3,006, Marketing Coordinator - 331, Teachers & Coaches - 12,243, Dancer Pay - 195,310, Grant Research & Writing - 2,385, Social Media - 3,102, Executive & Artistic Director - 42,000, Choreograpy - 2,500, Crew - 11,220, Patron Services - 14,690”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Storage Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Reveal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boo Bash
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 287,540, consists of following: Development Director - 3,006, Marketing Coordinator - 331, Teachers & Coaches - 12,243, Dancer Pay - 195,310, Grant Research & Writing - 2,385, Social Media - 3,102, Executive & Artistic Director - 42,000, Choreograpy - 2,500, Crew - 11,220, Patron Services - 14,690
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0127117
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IRS990/TotalAssetsGrp/EOYAmt0127117
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IRS990/TotalContributionsAmt0319676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133973
IRS990/TotalLiabilitiesEOYAmt0122546
IRS990/TotalLiabilitiesGrp/BOYAmt0133973
IRS990/TotalLiabilitiesGrp/EOYAmt0122546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519825
IRS990/TotalProgramServiceRevenueAmt0267984
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127117
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113104
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.balletpalmbeach.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum05616308235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02023-03-20T13:56:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,117
Liabilities
$122,546
Net assets
$4,571
Revenue
$587,660
Expenses
$642,465
Net income
-$54,805
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
2022Detailed filing. Detailed filing data is available for this year.$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
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