Civic Intelligence

Gainesville Ballet Company Inc

EIN 23-7413679 • 501(c)3 • Gainesville, GA

Profile

To promote the appreciation, study & performance of dance as an art form to as wide and diverse an audience as possible in gainesville and northeast georgia.

PO Box 1663Gainesville, GA 30503-1663

www.gainesvilleballet.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,588

Up $7,183 (+97%) from 2020

Liabilities

Down

$374

Down $6,856 (-95%) from 2020

Net Assets

Up

$14,214

Up $14,039 (+8022%) from 2020

Revenue

Down

$55,365

Down $73,026 (-57%) from 2020

Expenses

Down

$41,326

Down $90,646 (-69%) from 2020

Net Income

Up

$14,039

Up $17,620 (+492%) from 2020

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,809Liabilities 2011: $301Net Assets 2011: $21,5082011Assets 2012: $48,729Liabilities 2012: $1,047Net Assets 2012: $47,6822012Assets 2013: $63,412Liabilities 2013: $2,216Net Assets 2013: $61,1962013Assets 2014: $26,562Liabilities 2014: $1,532Net Assets 2014: $25,0302014Assets 2015: $10,484Liabilities 2015: $1,952Net Assets 2015: $8,5322015Assets 2016: $3,745Liabilities 2016: $1,423Net Assets 2016: $2,3222016Assets 2017: $13,840Liabilities 2017: $1,646Net Assets 2017: $12,1942017Assets 2018: $13,786Liabilities 2018: $2,966Net Assets 2018: $10,8202018Assets 2019: $5,720Liabilities 2019: $1,965Net Assets 2019: $3,7552019Assets 2020: $7,405Liabilities 2020: $7,230Net Assets 2020: $1752020Assets 2021: $14,588Liabilities 2021: $374Net Assets 2021: $14,2142021

Highlighted filing

2021

Assets$14,588
Liabilities$374
Net Assets$14,214

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $137,418Expenses 2011: $128,797Net Income 2011: $8,6212011Revenue 2012: $153,801Expenses 2012: $127,627Net Income 2012: $26,1742012Revenue 2013: $131,320Expenses 2013: $117,808Net Income 2013: $13,5122013Revenue 2014: $115,883Expenses 2014: $144,749Net Income 2014: -$28,8662014Revenue 2015: $122,779Expenses 2015: $139,276Net Income 2015: -$16,4972015Revenue 2016: $130,800Expenses 2016: $137,007Net Income 2016: -$6,2072016Revenue 2017: $126,510Expenses 2017: $116,637Net Income 2017: $9,8732017Revenue 2018: $146,057Expenses 2018: $147,432Net Income 2018: -$1,3752018Revenue 2019: $144,386Expenses 2019: $151,452Net Income 2019: -$7,0662019Revenue 2020: $128,391Expenses 2020: $131,972Net Income 2020: -$3,5812020Revenue 2021: $55,365Expenses 2021: $41,326Net Income 2021: $14,0392021

Highlighted filing

2021

Revenue$55,365
Expenses$41,326
Net Income$14,039

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$60,789
Mission and Program Overview

Mission

To promote the appreciation, study & performance of dance as an art form to as wide and diverse an audience as possible in gainesville and northeast georgia.

The gainesville ballet company is dedicated to promoting the appreciation, study, and performance of dance as an art form to as wide and diverse an audience as possible in the gainesville and larger northeast georgia community. Our teachers, choreographers, and board of directors are committed to providing dance training and performance opportunities to dancers ranging in age from three years old through brenau university dance majors. We take great pride in not only offering our dancers a world-class dance education but also in offering them a positive, nurturing environment where they can grow as dancers and as young people. In addition to the extraordinary experience offered to our dancers, our two annual performances, including the nutcracker each winter and a storybook ballet each spring, enable us to promote the art of dance to audiences throughout the region.

Program Services

DescriptionGrantsExpenses
GAINESVILLE BALLET COMPANY PERFORMS SEVERAL TIMES EACH YEAR FOR THE GENERAL PUBLIC AND FOR AREA SCHOOLS. THEIR PERFOMERS INCLUDE HIGH SCHOOL, COLLEGE, AND PROFESSIONAL DANCERS.-$31,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ARVOLDDirector-$0--
TAMARA STEVENSONDirector-$0--
ELISA MATTHEWSPresident-$0--
CINDY BARRETTTrustee/Dire-$0--
KRIS NORDHOLZVice Preside-$0--
AMY JESSUPSecretary-$0--
JAMIE CHEEKDirector-$0--
NATHAN GOSSDirector-$0--
BEVERLY HUDSONDirector-$0--
ANDY JOBSONDirector-$0--
KELLY LEEDirector-$0--
CHARLOTTE DELONGDirector-$0--
ROY GRIFFINDirector-$0--
TREY MCPHAULDirector-$0--
BRANDI PAULDirector-$0--
ROSEMARY WELLBORNDirector-$0--
KEITH WHITAKERTreasurer-$0--
MARISSA LUQUEDirector-$0--
KELLY SISTRUNKDirector-$0--
LARRY PELLETIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gainesville Ballet Company Inc
EIN
23-7413679
Phone
7708665353
Address
PO BOX 1663, GAINESVILLE, GA 30503-1663

Signing Officer

Name
Nathan Goss
Title
Director
Phone
7705324241
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program ads 500 total 500

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,400 production expenses 3,825 total 5,225

Form 990-ez, Part II, Line 24

Accounts receivable 13 13 total 13 13

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 7,000 0 payroll taxes withheld 230 374

Form 990-ez, Part III

The gainesville ballet company is dedicated to promoting the appreciation, study, and performance of dance as an art form to as wide and diverse an audience as possible in the gainesville and larger northeast georgia community. Our teachers, choreographers, and board of directors are committed to providing dance training and performance opportunities to dancers ranging in age from three years old through brenau university dance majors. We take great pride in not only offering our dancers a world-class dance education but also in offering them a positive, nurturing environment where they can grow as dancers and as young people. In addition to the extraordinary experience offered to our dancers, our two annual performances, including the nutcracker each winter and a storybook ballet each spring, enable us to promote the art of dance to audiences throughout the region.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE GAINESVILLE BALLET COMPANY IS DEDICATED TO PROMOTING THE APPRECIATION, STUDY, AND PERFORMANCE OF DANCE AS AN ART FORM TO AS WIDE AND DIVERSE AN AUDIENCE AS POSSIBLE IN THE GAINESVILLE AND LARGER NORTHEAST GEORGIA COMMUNITY. OUR TEACHERS, CHOREOGRAPHERS, AND BOARD OF DIRECTORS ARE COMMITTED TO PROVIDING DANCE TRAINING AND PERFORMANCE OPPORTUNITIES TO DANCERS RANGING IN AGE FROM THREE YEARS OLD THROUGH BRENAU UNIVERSITY DANCE MAJORS. WE TAKE GREAT PRIDE IN NOT ONLY OFFERING OUR DANCERS A WORLD-CLASS DANCE EDUCATION BUT ALSO IN OFFERING THEM A POSITIVE, NURTURING ENVIRONMENT WHERE THEY CAN GROW AS DANCERS AND AS YOUNG PEOPLE. IN ADDITION TO THE EXTRAORDINARY EXPERIENCE OFFERED TO OUR DANCERS, OUR TWO ANNUAL PERFORMANCES, INCLUDING THE NUTCRACKER EACH WINTER AND A STORYBOOK BALLET EACH SPRING, ENABLE US TO PROMOTE THE ART OF DANCE TO AUDIENCES THROUGHOUT THE REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADS 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,400 PRODUCTION EXPENSES 3,825 TOTAL 5,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13 13 TOTAL 13 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 7,000 0 PAYROLL TAXES WITHHELD 230 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GAINESVILLE BALLET COMPANY IS DEDICATED TO PROMOTING THE APPRECIATION, STUDY, AND PERFORMANCE OF DANCE AS AN ART FORM TO AS WIDE AND DIVERSE AN AUDIENCE AS POSSIBLE IN THE GAINESVILLE AND LARGER NORTHEAST GEORGIA COMMUNITY. OUR TEACHERS, CHOREOGRAPHERS, AND BOARD OF DIRECTORS ARE COMMITTED TO PROVIDING DANCE TRAINING AND PERFORMANCE OPPORTUNITIES TO DANCERS RANGING IN AGE FROM THREE YEARS OLD THROUGH BRENAU UNIVERSITY DANCE MAJORS. WE TAKE GREAT PRIDE IN NOT ONLY OFFERING OUR DANCERS A WORLD-CLASS DANCE EDUCATION BUT ALSO IN OFFERING THEM A POSITIVE, NURTURING ENVIRONMENT WHERE THEY CAN GROW AS DANCERS AND AS YOUNG PEOPLE. IN ADDITION TO THE EXTRAORDINARY EXPERIENCE OFFERED TO OUR DANCERS, OUR TWO ANNUAL PERFORMANCES, INCLUDING THE NUTCRACKER EACH WINTER AND A STORYBOOK BALLET EACH SPRING, ENABLE US TO PROMOTE THE ART OF DANCE TO AUDIENCES THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705324241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE BALLET COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0237413679
ReturnHeader/Filer/PhoneNum07708665353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305031663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705365500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR C DIAZ
ReturnHeader/ReturnTs02022-05-16T12:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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