Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2012 • EIN 23-7247009

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.CHATTANOOGABALLET.NET
PO Box 617537401
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$527,245

Down $11,101 (-2.1%) from 2011

Net Assets

Up

$314,261

Up $6,496 (+2.1%) from 2011

Liabilities

Down

$212,984

Down $17,597 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,408

Up $17,153 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $538,346Liabilities 2011: $230,581Net Assets 2011: $307,7652011Assets 2012: $527,245Liabilities 2012: $212,984Net Assets 2012: $314,2612012Assets 2013: $520,783Liabilities 2013: $196,651Net Assets 2013: $324,1322013Assets 2014: $517,978Liabilities 2014: $179,674Net Assets 2014: $338,3042014Assets 2015: $513,941Liabilities 2015: $161,815Net Assets 2015: $352,1262015Assets 2016: $504,339Liabilities 2016: $142,903Net Assets 2016: $361,4362016Assets 2017: $493,501Liabilities 2017: $122,989Net Assets 2017: $370,5122017Assets 2018: $476,491Liabilities 2018: $101,987Net Assets 2018: $374,5042018Assets 2019: $466,162Liabilities 2019: $110,003Net Assets 2019: $356,1592019Assets 2020: $493,839Liabilities 2020: $96,128Net Assets 2020: $397,7112020Assets 2021: $484,198Liabilities 2021: $53,920Net Assets 2021: $430,2782021Assets 2022: $572,721Liabilities 2022: $19,590Net Assets 2022: $553,1312022Assets 2023: $636,243Liabilities 2023: $18,296Net Assets 2023: $617,9472023Assets 2024: $659,884Liabilities 2024: $27,085Net Assets 2024: $632,7992024Assets 2025: $704,194Liabilities 2025: $104,845Net Assets 2025: $599,3492025

Highlighted filing

2012

Assets$527,245
Liabilities$212,984
Net Assets$314,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $398,2552011Expenses 2012: $415,4082012Expenses 2013: $411,4742013Revenue 2014: $425,889Expenses 2014: $411,717Net Income 2014: $14,1722014Revenue 2015: $432,243Expenses 2015: $418,421Net Income 2015: $13,8222015Revenue 2016: $435,604Expenses 2016: $426,294Net Income 2016: $9,3102016Revenue 2017: $453,552Expenses 2017: $444,476Net Income 2017: $9,0762017Revenue 2018: $481,509Expenses 2018: $477,517Net Income 2018: $3,9922018Revenue 2019: $486,208Expenses 2019: $504,553Net Income 2019: -$18,3452019Revenue 2020: $588,369Expenses 2020: $546,817Net Income 2020: $41,5522020Revenue 2021: $484,517Expenses 2021: $451,950Net Income 2021: $32,5672021Revenue 2022: $813,307Expenses 2022: $690,454Net Income 2022: $122,8532022Revenue 2023: $1,013,850Expenses 2023: $949,034Net Income 2023: $64,8162023Revenue 2024: $1,036,104Expenses 2024: $1,021,252Net Income 2024: $14,8522024Revenue 2025: $1,151,928Expenses 2025: $1,185,378Net Income 2025: -$33,4502025

Highlighted filing

2012

Revenue-
Expenses$415,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$421,904
Mission and Program Overview

Mission

To provide quality dance performances and education to people of all ages

Major Activities

Activity 2
Performance of ballet for the public; approximately 25,000 people attended the ballet performances
Filing and Contact Details

Filer

EIN
23-7247009
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01318
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50902043479
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0421574
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0417436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0420373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0435147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0348949
IRS990ScheduleA/Total509/Total02043479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0421904

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$527,245
Liabilities
$212,984
Net assets
$314,261
Revenue
-
Expenses
$415,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.15$1.19$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.04$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.81$0.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.48$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.40$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.49$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.37$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.43$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.40