Civic Intelligence

Azara Ballet Inc.

990 • Fiscal year 2022 • EIN 88-2493064

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileN/A
5020 Clark RdSarasota, FL 34233

(941) 328-2229

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$6,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$30,175

No earlier filing loaded for comparison.

Net Assets

$30,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$57,367

No earlier filing loaded for comparison.

Expenses

$26,893

No earlier filing loaded for comparison.

Net Income

$30,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $30,175Liabilities 2022: $0Net Assets 2022: $30,1752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$30,175
Liabilities$0
Net Assets$30,175
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $57,367Expenses 2022: $26,893Net Income 2022: $30,4742022Revenue 2023: $309,403Expenses 2023: $156,300Net Income 2023: $153,1032023Revenue 2024: $365,205Expenses 2024: $273,636Net Income 2024: $91,5692024

Highlighted filing

2022

Revenue$57,367
Expenses$26,893
Net Income$30,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$57,367
Mission and Program Overview

Mission

To create a body positive, healthy ballet culture that nurtures an inclusive community where dance is a transcendant force for personal growth and collective empowerment. (touring performances, lecture demonstrations, collaborations.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$30,175▲ $30,175
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$30,175▲ $30,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$30,175-
Total Net Assets Fund Balance$0$30,175▲ $30,175
Total Liabilities and Net Assets / Fund Balance$0$30,175▲ $30,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,099$3,099
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin RoosaareDirectorFT$6,560$6,560
Kate FlowersDirectorFT$3,500$3,500

Board Members and Trustees

NameTitle
Ashley WeinsteinChair
Hallie YoungPresident
Leiland CharlesVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$55,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,926
All Other Contributions
$55,441
Change in Net Assets
$30,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,045
Other Expenses$10,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,060$0$0$10,060
Other Salaries and Wages$0$3,422$0$3,422
Depreciation Depletion$3,099$0$0$3,099
Payroll Taxes$2,563$0$0$2,563
Occupancy$1,525$0$0$1,525
Office Expenses$0$1,010$0$1,010
Travel$760$0$0$760
Advertising$720$0$0$720
Insurance$0$445$0$445
Fees for Services Accounting$240$0$0$240
Other Expenses$51$0$0$51
Total Functional Expenses$22,016$4,877$0$26,893
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
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
Azara Ballet Inc
EIN
88-2493064
Phone
9413282229
Address
5020 CLARK RD, SARASOTA, FL 34233

Signing Officer

Name
Kathryn Flowers
Title
Director
Phone
9413282229
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Flowers
Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Womeldorph Cpas Pa
Address
8632 E STATE ROAD 70, BRADENTON, FL 34202
Preparer
Geoff Womeldorph CPA
Phone
9413513561
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director/key employee kate flowers is engaged to director/key employee martin roosaare.”

Pt VI, Line 11B

“Full copy of 990 provided via secure portal from preparer's office to board for review.”

Pt VI, Line 15A

“Board members reviewed comparable wage and income for comporable industry staff in determining key employee/director wage and income.”

Pt VI, Line 15B

“Board members reviewed comparable wage and income for comporable industry staff in determining key employee/director wage and income.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034202
ReturnHeader/PreparerPersonGrp/PhoneNum09413513561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF WOMELDORPH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T08:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,175
Liabilities
$0
Net assets
$30,175
Revenue
$57,367
Expenses
$26,893
Net income
$30,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.65$2.74$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.09$1.56$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.27$0.30