Civic Intelligence

United Ballet Theatre Inc

EIN 82-1816691 • 501(c)3 • Orlando, FL

Profile

United Ballet Theatre Academy aims to create dancers with the foundational and artistic skills needed to adept to the diverse methodologis and styles used by professional ballet companies worldwide, while providing them with the path & tools to have longer, stronger, healthier and happier careers.

4516 Hoffner Ave SOrlando, FL 32812

www.athletesofart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,473

Up $4,986 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,473

Up $4,986 (+34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$168,700

Down $51,744 (-23%) from 2023

Expenses

Down

$163,714

Down $56,792 (-26%) from 2023

Net Income

Up

$4,986

Up $5,048 (+8142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $24,6732018Assets 2021: $19,215Net Assets 2021: $19,2152021Assets 2022: $14,549Liabilities 2022: $0Net Assets 2022: $14,5492022Assets 2023: $14,487Liabilities 2023: $0Net Assets 2023: $14,4872023Assets 2024: $19,473Liabilities 2024: $0Net Assets 2024: $19,4732024

Highlighted filing

2024

Assets$19,473
Liabilities$0
Net Assets$19,473
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: -$20,573Expenses 2018: $4,100Net Income 2018: -$24,6732018Revenue 2021: $101,839Expenses 2021: $85,588Net Income 2021: $16,2512021Revenue 2022: $242,297Expenses 2022: $246,963Net Income 2022: -$4,6662022Revenue 2023: $220,444Expenses 2023: $220,506Net Income 2023: -$622023Revenue 2024: $168,700Expenses 2024: $163,714Net Income 2024: $4,9862024

Highlighted filing

2024

Revenue$168,700
Expenses$163,714
Net Income$4,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,473
Liabilities
$0
Net assets
$19,473
Revenue
$168,700
Expenses
$163,714
Net income
$4,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.69$1.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.20$2.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.42$2.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.02$0.86$0.16
2018Summary only. Only limited summary data is available for this year.$0.00$0.25$0.21$0.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$168,700
Mission and Program Overview

Mission

United Ballet Theatre Academy aims to create dancers with the foundational and artistic skills needed to adept to the diverse methodologis and styles used by professional ballet companies worldwide, while providing them with the path & tools to have longer, stronger, healthier and happier careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,545$12,245▼ $1,300
Cash and Non-Interest-Bearing Accounts$942$7,228▲ $6,286
Total Assets$14,487$19,473▲ $4,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,487$19,473▲ $4,986
Total Net Assets Fund Balance$14,487$19,473▲ $4,986
Total Liabilities and Net Assets / Fund Balance$14,487$19,473▲ $4,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,245$2,013-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph GattiDirector and Founder
Pasquale GattiExecutive Director
Amy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,722$0$0$53,722
All Other Expenses$0$4,733$0$4,733
Office Expenses$0$2,490$0$2,490
Insurance$0$901$0$901
Advertising$0$812$0$812
Fees for Services Accounting$0$725$0$725
Information Technology$0$563$0$563
Total Functional Expenses$153,490$10,224$0$163,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Ballet Theatre Inc
EIN
82-1816691
Phone
4077184887
Address
4516 Hoffner Ave S, Orlando, FL 32812

Signing Officer

Name
Joseph M Gatti
Title
President
Phone
4077184887
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Gatti
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Matthew J Maloney CPA
Address
203 Overstreet Ave, Longwood, FL 32750
Preparer
Matthew J Maloney
Phone
3058017582
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“We Have 4 total officers as of December 2022”

Pt VI, Line 11B

“There is a review of financial statements once the statements are completed and any fluxations are explained by the Board”

Pt VI, Line 15B

“The Board sits had a budget meeting to discuss the fair compensation of the CEO, Joseph Gatti.”

Pt VI, Line 15A

“Meeting minutes were recorded to show the appointment of Joseph Gatti to CEO”

Pt VIII

“Program Revenue is recorded to break out each of the programs the Ballet features in the Spring/Summer as well as in the Fall/Winter.”

Pt XI

“Wanted to stick to the accrual method of accounting going forward as we want to recognize revene when earned and expenses when incurred”

Pt VI, Line 6

“The organization does have 4 Board members as of December 2022.”

Pt VI, Line 7A

“The Board members have the power to elect or remove officers as they see fit. This usually happens on an annual basis.”

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IRS990/WebsiteAddressTxt0www.athletesofart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph M Gatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077184887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Ballet Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0821816691
ReturnHeader/Filer/PhoneNum04077184887
ReturnHeader/Filer/USAddress/AddressLine1Txt04516 Hoffner Ave S
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842459033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Maloney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Overstreet Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032750
ReturnHeader/PreparerPersonGrp/PhoneNum03058017582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Maloney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T06:58:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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