Civic Intelligence

Southwest Florida Ballet Inc

EIN 99-1045647 • Fort Myers, FL

NTEE A6E
Fort Myers, FL
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,007

No earlier filing loaded for comparison.

Liabilities

$4,800

No earlier filing loaded for comparison.

Net Assets

-$1,793

No earlier filing loaded for comparison.

Operations

Revenue

$96,320

No earlier filing loaded for comparison.

Expenses

$98,113

No earlier filing loaded for comparison.

Net Income

-$1,793

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2024: $3,007Liabilities 2024: $4,800Net Assets 2024: -$1,7932024

Highlighted filing

2024

Assets$3,007
Liabilities$4,800
Net Assets-$1,793

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $96,320Expenses 2024: $98,113Net Income 2024: -$1,7932024

Highlighted filing

2024

Revenue$96,320
Expenses$98,113
Net Income-$1,793

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$96,320
Mission and Program Overview

Mission

SWFL Ballet's purpose is to provide an extensive and enriching curriculum in classical ballet education, nurturing the artistic growth and technical excellence of students across all ages and skill levels in the Southwest Florida community.

Program Services

DescriptionGrantsExpenses
SWFL Ballet successfully delivered an extensive curriculum in classical ballet education to a total of 33 students, including adults, who are pursuing careers in dance. The program offered comprehensive training from Monday through Saturday in technique, pointe, variations, pas de deux, pre-ballet, and Progressing Ballet Technique (PBT), ensuring a well-rounded foundation for dancers of all levels. Through rigorous instruction and performance opportunities, SWFL Ballet nurtured artistic growth and technical excellence, preparing students for professional pathways in the dance industry. Looking ahead, SWFL Ballet is committed to expanding its student body by attracting talented young dancers through targeted outreach and enhanced program offerings in the upcoming season.$0$95,568
Through its community involvement initiative, SWFL Ballet offered 10 students from neighboring educational facilities the opportunity to take ballet classes, enhancing their level of training. These students were also invited to participate in performances, including the Spring Ballet Gala in May 2024 and The Nutcracker Suite in December. These partnerships enriched the students' performance experience, strengthened connections within the local arts community, and helped promote the school while bringing benefits to students across various arts disciplines. Looking ahead, SWFL Ballet is planning an exciting collaborative performance with a local orchestra, offering a unique and enriching experience for the community. This partnership will combine the artistry of ballet with the power of live orchestral music, creating a memorable cultural event that highlights the talents of both organizations and deepens the audience's appreciation for the performing arts.$0$2,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BurtPresident, Trustee-$0--
Kimberly PaulusVice President, Trustee-$0--
Carol MirandoTreasurer, Trustee-$0--
Nina BurtSecretary, Trustee-$0--
Tania FajardoOfficer, Trustee-$0--
Emma SchofieldOfficer, Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Florida Ballet Inc
EIN
99-1045647
Phone
2397907688
Address
13720 Jetport Commerce Pkwy Suite 3, Fort Myers, FL 33913

Signing Officer

Name
Nina Burt
Title
Secretary
Phone
2397907688
Signed
2025-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;1698|Truck rental;84|Raffle payout;137|Event security;220|Compliance filing;650|Website;87^Total;2876^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Tuition;380|Recital donation;45|Marley floor;1742^Total;2167^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll;4800^Total;4800^

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nina Burt
IRS990EZ/BooksInCareOfDetail/PhoneNum02397907688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013720 Jetport Commerce Pkwy Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060970
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096320
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1793
IRS990EZ/OccupancyRentUtltsAndMaintAmt034267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Paulus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Mirando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tania Fajardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emma Schofield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer, Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02167
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02876
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SWFL Ballet's purpose is to provide an extensive and enriching curriculum in classical ballet education, nurturing the artistic growth and technical excellence of students across all ages and skill levels in the Southwest Florida community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt081797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWFL Ballet successfully delivered an extensive curriculum in classical ballet education to a total of 33 students, including adults, who are pursuing careers in dance. The program offered comprehensive training from Monday through Saturday in technique, pointe, variations, pas de deux, pre-ballet, and Progressing Ballet Technique (PBT), ensuring a well-rounded foundation for dancers of all levels. Through rigorous instruction and performance opportunities, SWFL Ballet nurtured artistic growth and technical excellence, preparing students for professional pathways in the dance industry. Looking ahead, SWFL Ballet is committed to expanding its student body by attracting talented young dancers through targeted outreach and enhanced program offerings in the upcoming season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Through its community involvement initiative, SWFL Ballet offered 10 students from neighboring educational facilities the opportunity to take ballet classes, enhancing their level of training. These students were also invited to participate in performances, including the Spring Ballet Gala in May 2024 and The Nutcracker Suite in December. These partnerships enriched the students' performance experience, strengthened connections within the local arts community, and helped promote the school while bringing benefits to students across various arts disciplines. Looking ahead, SWFL Ballet is planning an exciting collaborative performance with a local orchestra, offering a unique and enriching experience for the community. This partnership will combine the artistry of ballet with the power of live orchestral music, creating a memorable cultural event that highlights the talents of both organizations and deepens the audience's appreciation for the performing arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098113
IRS990EZ/TotalProgramServiceExpensesAmt098113
IRS990EZ/TotalRevenueAmt096320
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swflballet.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is displayed on the website "Home" page as well as under "School Policies" section.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Scholarships and/or financial assistance are not being offered at this time due to lack of funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;1698|Truck rental;84|Raffle payout;137|Event security;220|Compliance filing;650|Website;87^Total;2876^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Tuition;380|Recital donation;45|Marley floor;1742^Total;2167^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll;4800^Total;4800^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Burt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02397907688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Florida Ballet Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SWFL Ballet
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0991045647
ReturnHeader/Filer/PhoneNum02397907688
ReturnHeader/Filer/USAddress/AddressLine1Txt013720 Jetport Commerce Pkwy Suite 3
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-03-20T23:16:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.