Civic Intelligence

Cartersville City Ballet Inc

EIN 20-2705036 • 501(c)3 • Decatur, GA

Profile

To provide professional training and performance experiences to aspiring young dancers

303 Willow LaneDecatur, GA 30030

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

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 2023

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$52,033

Up $22,520 (+76%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,033

Up $22,520 (+76%) from 2022

Revenue

Up

$70,782

Up $22,823 (+48%) from 2022

Expenses

Up

$48,262

Up $4,338 (+9.9%) from 2022

Net Income

Up

$22,520

Up $18,485 (+458%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,450Liabilities 2010: $998Net Assets 2010: $27,4522010Assets 2011: $26,203Liabilities 2011: $998Net Assets 2011: $25,2052011Assets 2012: $27,885Net Assets 2012: $27,8852012Assets 2013: $29,315Net Assets 2013: $29,3152013Assets 2014: $30,889Net Assets 2014: $30,8892014Assets 2015: $32,082Net Assets 2015: $32,0822015Assets 2016: $36,035Net Assets 2016: $36,0352016Assets 2017: $26,605Net Assets 2017: $26,6052017Assets 2018: $16,032Liabilities 2018: $02018Assets 2019: $22,228Liabilities 2019: $30Net Assets 2019: $22,1982019Assets 2020: $32,723Net Assets 2020: $32,7232020Assets 2021: $25,478Liabilities 2021: $02021Assets 2022: $29,513Net Assets 2022: $29,5132022Assets 2023: $52,033Net Assets 2023: $52,0332023

Highlighted filing

2023

Assets$52,033
Liabilities-
Net Assets$52,033

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,785Expenses 2010: $23,131Net Income 2010: $5,6542010Revenue 2011: $39,054Expenses 2011: $41,301Net Income 2011: -$2,2472011Revenue 2012: $35,372Expenses 2012: $32,692Net Income 2012: $2,6802012Revenue 2013: $45,232Expenses 2013: $43,802Net Income 2013: $1,4302013Revenue 2014: $49,392Expenses 2014: $47,818Net Income 2014: $1,5742014Revenue 2015: $41,238Expenses 2015: $40,045Net Income 2015: $1,1932015Revenue 2016: $42,264Expenses 2016: $38,311Net Income 2016: $3,9532016Revenue 2017: $43,552Expenses 2017: $52,982Net Income 2017: -$9,4302017Revenue 2018: $41,830Expenses 2018: $52,403Net Income 2018: -$10,5732018Revenue 2019: $47,881Expenses 2019: $41,715Net Income 2019: $6,1662019Revenue 2020: $46,584Expenses 2020: $36,059Net Income 2020: $10,5252020Revenue 2021: $33,205Expenses 2021: $40,450Net Income 2021: -$7,2452021Revenue 2022: $47,959Expenses 2022: $43,924Net Income 2022: $4,0352022Revenue 2023: $70,782Expenses 2023: $48,262Net Income 2023: $22,5202023

Highlighted filing

2023

Revenue$70,782
Expenses$48,262
Net Income$22,520

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.0$52.0$70.8$48.3$22.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.5$48.0$43.9$4.04
2021Summary only. Only limited summary data is available for this year.$25.5$0.00$33.2$40.5$7.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$46.6$36.1$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.03$22.2$47.9$41.7$6.17
2018Summary only. Only limited summary data is available for this year.$16.0$0.00$41.8$52.4$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$43.6$53.0$9.43
2016Detailed filing. Detailed filing data is available for this year.$36.0$36.0$42.3$38.3$3.95
2015Detailed filing. Detailed filing data is available for this year.$32.1$32.1$41.2$40.0$1.19
2014Detailed filing. Detailed filing data is available for this year.$30.9$30.9$49.4$47.8$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.3$45.2$43.8$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$35.4$32.7$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.00$25.2$39.1$41.3$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$1.00$27.5$28.8$23.1$5.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$76,019
Mission and Program Overview

Mission

To provide professional training and performance experiences to aspiring young dancers

Program Services

DescriptionGrantsExpenses
PUBLIC PERFORMANCES ARE HELD TO PROVIDE AN OPPORTUNITY FOR YOUNG DANCE ARTISTS TO DISPLAY THEIR SKILLS AND TO EDUCATE AND ENTERTAIN THE PUBLIC REGARDING DANCE.-$28,834
WORKSHOPS ARE CONDUCTED TO TRAIN ASPIRING YOUNG ARTISTS IN THE FIELD OF DANCE AND CHOREOGRAPHY.-$2,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J KAYSERPresidentPT$0--
KAREN GRANTHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cartersville City Ballet Inc
EIN
20-2705036
Phone
7703864779
Address
303 Willow Lane, Decatur, GA 30030

Signing Officer

Name
Teresa J Kayser
Title
Artistic Director
Signed
2023-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Lacey & Orth CPA LLC
Address
151 Locust St, Avondale Estates, GA 30002
Preparer
Shawn Orth
Phone
4042346969
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $463

Other Expenses.1005

Travel $1350

Other Expenses.1

CHOREOPRAPHERS $13569

Other Expenses.2

PRODUCTION COSTS $8840

Other Expenses.3

WORKSHOP $2785

Other Expenses.5

COSTUMES/DANCEWEAR $425

Other Expenses.6

BANK CHARGES $20

Other Assets.1009

Notes and Loans Receivable - Beginning $77 Notes and Loans Receivable - Ending $77

Raw XML Appendix176 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.

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IRS990EZ/PrintingPublicationsPostageAmt02359
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt05237
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $20
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ReturnHeader/Filer/PhoneNum07703864779
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ReturnHeader/PreparerPersonGrp/PhoneNum04042346969
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ReturnHeader/ReturnTs02023-08-04T07:46:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kayser
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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