Civic Intelligence

Azara Ballet Inc.

990 • Fiscal year 2023 • EIN 88-2493064

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

439%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,175 (-100%) from 2022

Net Assets

Down

$0

Down $30,175 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$309,403

Up $252,036 (+439%) from 2022

Expenses

Up

$156,300

Up $129,407 (+481%) from 2022

Net Income

Up

$153,103

Up $122,629 (+402%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$309,403
Expenses$156,300
Net Income$153,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$310,801
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$30,175--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,175$0▼ $30,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,175--
Total Net Assets Fund Balance$30,175$0▼ $30,175
Total Liabilities and Net Assets / Fund Balance$30,175$0▼ $30,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate FlowersDirectorFT$42,000$42,000
Martin RoosaareDirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Ashley WeinsteinChair
Hallie YoungPresident
Leiland CharlesVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$294,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,226
All Other Contributions
$259,661
Change in Net Assets
$153,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,560
Salaries, Compensation, and Employee Benefits$33,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,075$0$0$78,075
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Occupancy$11,439$0$0$11,439
Other Salaries and Wages$8,144$0$0$8,144
Payroll Taxes$5,596$0$0$5,596
Office Expenses$0$3,274$0$3,274
Advertising$2,958$0$0$2,958
Insurance$1,927$0$0$1,927
Travel$1,346$0$0$1,346
Fees for Services Accounting$1,205$0$0$1,205
Conferences and Meetings$699$0$0$699
All Other Expenses$0$556$0$556
Other Expenses$0$450$0$450
Total Functional Expenses$151,280$5,020$0$156,300
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
2024-03-21
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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IRS990/Desc0TOURING LOCAL FACILITIES TO PROVIDE IN-HOUSE LECTURE DEMONSTRATIONS AND PERFORMANCES TO THOSE WHO MAY OTHERWISE NOT BE EXPOSED TO DANCE. PROVIDING NEURODIVERGENT AND AUTISTIC COMMUNITIES WITH THE ABILITY TO EXPERIENCE THE ART OF DANCE. COLLABORATING WITH OTHER ARTISTS AND ORGANIZATIONS TO PROVIDE ADDITIONAL DIVERSITY AND CULTURAL EXPERIENCE FOR BOTH LOCAL AND GLOBAL AUDIENCES. PROVIDING NON-JUDGMENTAL, BODY POSITIVE ATMOSPHERE WITH LEADERSHIP THAT CARES FOR MENTAL AND PHYSICAL WELL BEING OF OUR DANCERS.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05020 CLARK RD STE 540
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413282229
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZARA BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAR
ReturnHeader/Filer/EIN0882493064
ReturnHeader/Filer/PhoneNum09413282229
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 CLARK RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203527907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOMELDORPH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08632 E STATE ROAD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034202
ReturnHeader/PreparerPersonGrp/PhoneNum09413513561
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF WOMELDORPH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T15:00:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$309,403
Expenses
$156,300
Net income
$153,103
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