Civic Intelligence

Melbourne City Ballet Theatre Inc

EIN 82-4465688 • 501(c)3 • Melbourne, FL

Profile

Dance instruction for people of all ages

1600 Sarno Rd Ste 106Melbourne, FL 32935

melbournecityballettheatre.com

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,412

Down $24,590 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$49,412

Down $24,590 (-33%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$116,081

Up $49,318 (+74%) from 2021

Expenses

Up

$140,671

Up $97,102 (+223%) from 2021

Net Income

Down

-$24,590

Down $47,784 (-206%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2018: $6,841Liabilities 2018: $0Net Assets 2018: $6,8412018Assets 2019: $22,322Liabilities 2019: $0Net Assets 2019: $22,3222019Assets 2020: $50,808Liabilities 2020: $0Net Assets 2020: $50,8082020Assets 2021: $74,002Liabilities 2021: $0Net Assets 2021: $74,0022021Assets 2022: $49,412Liabilities 2022: $0Net Assets 2022: $49,4122022

Highlighted filing

2022

Assets$49,412
Liabilities$0
Net Assets$49,412
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $57,173Expenses 2018: $50,332Net Income 2018: $6,8412018Revenue 2019: $111,888Expenses 2019: $96,407Net Income 2019: $15,4812019Revenue 2020: $75,352Expenses 2020: $46,866Net Income 2020: $28,4862020Revenue 2021: $66,763Expenses 2021: $43,569Net Income 2021: $23,1942021Revenue 2022: $116,081Expenses 2022: $140,671Net Income 2022: -$24,5902022

Highlighted filing

2022

Revenue$116,081
Expenses$140,671
Net Income-$24,590
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$49,412
Liabilities
$0
Net assets
$49,412
Revenue
$116,081
Expenses
$140,671
Net income
-$24,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.16$1.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.44$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.75$0.47$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.12$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.57$0.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$116,081
Mission and Program Overview

Mission

Dance instruction for people of all ages

Program Services

DescriptionGrantsExpenses
Productions of live ballet for Brevard County residents, two performances with over 3,000 in attendance.$15,504$128,882
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Artem YachmennikovPresidentdirectorPT$0--
Ekaterina YachmennikovaVice PresidentdirectorPT$0--
Carla RobertsTreasurerdirector-$0--
Susan PinskyDirectorPT$0--
Jennifer CorcoranDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Melbourne City Ballet Theatre Inc
EIN
82-4465688
Address
1600 SARNO RD STE 106, MELBOURNE, FL 32935

Signing Officer

Name
Carla A Roberts
Title
Treasurer
Phone
3215862090
Signed
2023-10-31
Discuss with paid preparer
No

Preparer

Firm
Roberts Group CPA LLC
Address
1702 N Wickham Rd, Melbourne, FL 32935
Preparer
Carla Roberts
Phone
3215862090
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 330Advertising and marketing 2,823Bank charges 6Dancewear 10,500Office supplies 127Meals 989Reimbursable expenses 3,072Other 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and fixtures 1,158 827”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carla Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum03215862090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 N Wickham Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049412
IRS990EZ/GrossReceiptsAmt0116081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049412
IRS990EZ/OccupancyRentUtltsAndMaintAmt011316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Artem Yachmennikov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ekaterina Yachmennikova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Pinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TreasurerDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0827
IRS990EZ/OtherExpensesTotalAmt017857
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance instruction for people of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Productions of live ballet for Brevard County residents, two performances with over 3,000 in attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140671
IRS990EZ/TotalProgramServiceExpensesAmt0128882
IRS990EZ/TotalRevenueAmt0116081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MELBOURNECITYBALLETTHEATRE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0427277
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057173
IRS990ScheduleA/Total509Grp/TotalAmt0427277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427277
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 330Advertising and marketing 2,823Bank charges 6Dancewear 10,500Office supplies 127Meals 989Reimbursable expenses 3,072Other 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and fixtures 1,158 827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla A Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03215862090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELBOURNE CITY BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0824465688
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SARNO RD STE 106
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475354736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts Group CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 N Wickham Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03215862090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Roberts
ReturnHeader/ReturnTs02023-10-31T15:18:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roberts
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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