Civic Intelligence

Gainesville Ballet Company Inc

990EZ • Fiscal year 2018 • EIN 23-7413679

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 1663Gainesville, GA 30503-1663

(770) 532-4241

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,900

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,786

Down $54 (-0.4%) from 2017

Net Assets

Down

$10,820

Down $1,374 (-11%) from 2017

Liabilities

Up

$2,966

Up $1,320 (+80%) from 2017

Revenue

Up

$146,057

Up $19,547 (+15%) from 2017

Expenses

Up

$147,432

Up $30,795 (+26%) from 2017

Net Income

Down

-$1,375

Down $11,248 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$13,786
Liabilities$2,966
Net Assets$10,820

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$146,057
Expenses$147,432
Net Income-$1,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$157,567
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.

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.-$120,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE CALLAHANArtistic DirectorFT$19,900-$19,900
DAVID ARVOLDDirector-$0--
TAMARA STEVENSONDirectorPT$0--
ELISA MATTHEWSVice Preside-$0--
CINDY BARRETTPresident-$0--
KRIS NORDHOLZTreasurer-$0--
SONDRA WALLACE-FOSTERSecretary-$0--
ROBIN HALSTEADDirector-$0--
COURTNEY NORDHOLZDirector-$0--
YVONNE KANDERDirector-$0--
PENELOPE WARGODirector-$0--
LESLIE CASTILLODirector-$0--
CHARLOTTE DELONGDirector-$0--
ROY GRIFFINDirector-$0--
JENNIFER LLOYDDirector-$0--
JOHN STREITDirector-$0--
ROSEMARY WELLBORNDirector-$0--
KEITH WHITAKERDirector-$0--
MARISSA LUQUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gainesville Ballet Company Inc
EIN
23-7413679
Phone
7705324241
Address
PO BOX 1663, GAINESVILLE, GA 30503-1663

Signing Officer

Name
Kris Nordholz
Title
Treasurer
Phone
7705324241
Signed
2018-11-15
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

Photo booth 651 other 250 thrift sale 89 total 990

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 5,396 office expenses 1,871 other 823 telephone 575 other oper office 230 workers compensation 750 liability insurance 1,186 merchant account fees 4,708 costumes , rental, mats 46 mini-camp expenses 732 dance discovery expenses 819 tickets 4,688 miscellaneous 1,191 rehearsal coaches 1,826 meals 158 total 24,999

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJUST 0

Form 990-ez, Part II, Line 24

Accounts receivable 2,625 2,092 total 2,625 2,092

Form 990-ez, Part II, Line 26

Payroll taxes withheld 1,490 2,810 designated dancer fund 156 156

Form 990-ez, Part III

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.

Raw XML Appendix233 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOTO BOOTH 651 OTHER 250 THRIFT SALE 89 TOTAL 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 5,396 OFFICE EXPENSES 1,871 OTHER 823 TELEPHONE 575 OTHER OPER OFFICE 230 WORKERS COMPENSATION 750 LIABILITY INSURANCE 1,186 MERCHANT ACCOUNT FEES 4,708 COSTUMES , RENTAL, MATS 46 MINI-CAMP EXPENSES 732 DANCE DISCOVERY EXPENSES 819 TICKETS 4,688 MISCELLANEOUS 1,191 REHEARSAL COACHES 1,826 MEALS 158 TOTAL 24,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUST 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,625 2,092 TOTAL 2,625 2,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 1,490 2,810 DESIGNATED DANCER FUND 156 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-11-19T09:44:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings