Civic Intelligence

South Georgia Ballet Inc

990 • Fiscal year 2014 • EIN 26-1206484

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

PO Box 119231792

(229) 226-2348

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,546

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$76,091

Down $18,965 (-20%) from 2013

Net Assets

Down

$73,391

Down $15,952 (-18%) from 2013

Liabilities

Down

$2,700

Down $3,013 (-53%) from 2013

Revenue

$269,992

No earlier filing loaded for comparison.

Expenses

Up

$285,944

Up $53,818 (+23%) from 2013

Net Income

-$15,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $45,448Liabilities 2010: $3,061Net Assets 2010: $42,3872010Assets 2011: $82,496Liabilities 2011: $0Net Assets 2011: $82,4962011Assets 2012: $80,473Liabilities 2012: $730Net Assets 2012: $79,7432012Assets 2013: $95,056Liabilities 2013: $5,713Net Assets 2013: $89,3432013Assets 2014: $76,091Liabilities 2014: $2,700Net Assets 2014: $73,3912014Assets 2015: $93,105Liabilities 2015: $35,617Net Assets 2015: $57,4882015Assets 2016: $89,692Liabilities 2016: $4,209Net Assets 2016: $85,4832016Assets 2017: $149,692Liabilities 2017: $4,986Net Assets 2017: $144,7062017Assets 2018: $332,322Liabilities 2018: $7,890Net Assets 2018: $324,4322018Assets 2019: $456,670Liabilities 2019: $8,742Net Assets 2019: $447,9282019Assets 2020: $536,236Liabilities 2020: $53,189Net Assets 2020: $483,0472020Assets 2021: $664,335Liabilities 2021: $55,017Net Assets 2021: $609,3182021Assets 2022: $727,754Liabilities 2022: $6,532Net Assets 2022: $721,2222022Assets 2023: $769,180Liabilities 2023: $14,516Net Assets 2023: $754,6642023Assets 2024: $760,897Liabilities 2024: $3,338Net Assets 2024: $757,5592024

Highlighted filing

2014

Assets$76,091
Liabilities$2,700
Net Assets$73,391

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $207,4392010Expenses 2011: $206,7822011Expenses 2012: $242,7802012Expenses 2013: $232,1262013Revenue 2014: $269,992Expenses 2014: $285,944Net Income 2014: -$15,9522014Revenue 2015: $255,534Expenses 2015: $271,435Net Income 2015: -$15,9012015Revenue 2016: $290,789Expenses 2016: $262,795Net Income 2016: $27,9942016Revenue 2017: $315,033Expenses 2017: $254,709Net Income 2017: $60,3242017Revenue 2018: $627,188Expenses 2018: $447,461Net Income 2018: $179,7272018Revenue 2019: $590,952Expenses 2019: $467,456Net Income 2019: $123,4962019Revenue 2020: $473,231Expenses 2020: $438,112Net Income 2020: $35,1192020Revenue 2021: $561,821Expenses 2021: $435,550Net Income 2021: $126,2712021Revenue 2022: $604,978Expenses 2022: $493,074Net Income 2022: $111,9042022Revenue 2023: $659,276Expenses 2023: $625,834Net Income 2023: $33,4422023Revenue 2024: $744,588Expenses 2024: $749,876Net Income 2024: -$5,2882024

Highlighted filing

2014

Revenue$269,992
Expenses$285,944
Net Income-$15,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$269,992
Mission and Program Overview

Mission

South Georgia Ballet (26-1206484) seeks to enrich the quality of life in rural southwest Georgia by expanding the cultural opportunities available to all of its citizens. A designated public charity, South Georgia Ballet develops and produces original performing arts productions and reaches out to a diverse community with education and performing arts enrichment experiences. We seek to bring classical ballet and other forms of dance to audiences of all ages and socio-economic status in order to create a thriving arts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,343$73,391▼ $15,952
Cash and Non-Interest-Bearing Accounts$91,750$72,745▼ $19,005
Land, Buildings, and Equipment, Net$3,306$3,306→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,056$76,091▼ $18,965
Other Assets Total-$40-
Liabilities
Deferred Revenue$5,713$2,700▼ $3,013
Total Liabilities$5,713$2,700▼ $3,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,343$73,391▼ $15,952
Total Liabilities and Net Assets / Fund Balance$95,056$76,091▼ $18,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,306-$3,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura GreenExecutive DirectorFT$37,546$37,546
Melissa JuneCo-Artistic DirectorPT$31,896$31,896

Board Members and Trustees

NameTitle
Mary MustianChairman
Sandra HallVice Chairman
Dorothy Moses JamesDirector
Jeff LovettDirector
Rachel BeverlyDirector
Raina CauleyDirector
Sabrina Boykins EverettDirector
Wade ChapmanDirector
Britney GlassSecretary
Joshua SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,312
Program Service Revenue
$53,330
Investment Income
$150
Other Revenue
$200
All Other Contributions
$164,231
Change in Net Assets
$-15,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,221
Salaries, Compensation, and Employee Benefits$135,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$69,442-$69,442
Other Salaries and Wages$42,787--$42,787
Payroll Taxes$8,928$14,566-$23,494
Occupancy-$21,000-$21,000
All Other Expenses$2,098$1,217-$3,315
Advertising$3,066--$3,066
Other Expenses$42,352$1,800-$1,800
Insurance$863$862-$1,725
Office Expenses-$1,604-$1,604
Fees for Services Accounting-$950-$950
Total Functional Expenses$171,568$114,376$0$285,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

CPA discussed 990 filing requirements with the organization President and Form 990 copies distributed at quarterly board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members complete a conflict of interest form at the beginning of each year and are interviewed at the annual board meetings if there are any changes in their status regarding potential conflicts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are held in the corporate office and

Filing and Contact Details

Filer

EIN
26-1206484
Phone
2292262348

Signing Officer

Name
Laura Green
Title
Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
M Clay Sewell CPA
Phone
2292262001
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0South Georgia Ballet (26-1206484) seeks to enrich the quality of life in rural southwest Georgia by expanding the cultural opportunities available to all of its citizens. A designated public charity, South Georgia Ballet develops and produces original performing arts productions and reaches out to a diverse community with education and performing arts enrichment experiences. We seek to bring classical ballet and other forms of dance to audiences of all ages and socio-economic status in order to create a thriving arts community.
IRS990/AdvertisingGrp/ProgramServicesAmt03066
IRS990/AdvertisingGrp/TotalAmt03066
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0164231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02098
IRS990/AllOtherExpensesGrp/TotalAmt03315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Green
IRS990/BooksInCareOfDetail/PhoneNum02292262348
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 East Washington St
IRS990/BooksInCareOfDetail/USAddress/City0Thomasville
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031792
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091750
IRS990/CashNonInterestBearingGrp/EOYAmt072745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069442
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0150221
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt053330
IRS990/CYRevenuesLessExpensesAmt0-15952
IRS990/CYSalariesCompEmpBnftPaidAmt0135723
IRS990/CYTotalExpensesAmt0285944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05713
IRS990/DeferredRevenueGrp/EOYAmt02700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0South Georgia Ballet (26-1206484) seeks to enrich the quality of life in rural southwest Georgia by expanding the cultural opportunities available to all of its citizens. A designated public charity, South Georgia Ballet develops and produces original performing arts productions and reaches out to a diverse community with education and performing arts enrichment experiences. We seek to bring classical ballet and other forms of dance to audiences of all ages and socio-economic status in order to create a thriving arts community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0171568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa June
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Sabrina Boykins Everett
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Beverly
IRS990/Form990PartVIISectionAGrp/PersonNm4Raina Cauley
IRS990/Form990PartVIISectionAGrp/PersonNm5Wade Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy Moses James
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm8Joshua Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Mustian
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Britney Glass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Artistic Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269992
IRS990/GrossRentsGrp/PersonalAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0862
IRS990/InsuranceGrp/ProgramServicesAmt0863
IRS990/InsuranceGrp/TotalAmt01725
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03306
IRS990/LandBldgEquipCostOrOtherBssAmt03306
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052081
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South Georgia Ballet (26-1206484) seeks to enrich the quality of life in rural southwest Georgia by expanding the cultural opportunities available to all of its citizens. A designated public charity, South Georgia Ballet develops and produces original performing arts productions and reaches out to a diverse community with education and performing arts enrichment experiences. We seek to bring classical ballet and other forms of dance to audiences of all ages and socio-economic status in order to create a thriving arts community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089343
IRS990/NetAssetsOrFundBalancesEOYAmt073391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/TotalAmt01604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ballet Performance Cost
IRS990/OtherExpensesGrp/Desc1Outreach programming
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt071474
IRS990/OtherExpensesGrp/ProgramServicesAmt142352
IRS990/OtherExpensesGrp/TotalAmt071474
IRS990/OtherExpensesGrp/TotalAmt142352
IRS990/OtherExpensesGrp/TotalAmt22935
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042787
IRS990/OtherSalariesAndWagesGrp/TotalAmt042787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014566
IRS990/PayrollTaxesGrp/ProgramServicesAmt08928
IRS990/PayrollTaxesGrp/TotalAmt023494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ballet Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151604
IRS990/PYProgramServiceRevenueAmt054352
IRS990/PYRevenuesLessExpensesAmt09600
IRS990/PYSalariesCompEmpBnftPaidAmt080522
IRS990/PYTotalExpensesAmt0232126
IRS990/PYTotalRevenueAmt0241726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0117008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0487537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60550
IRS990ScheduleA/PublicSupportPY509Pct00.61750
IRS990ScheduleA/PublicSupportTotal509Amt0748398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0487537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213846
IRS990ScheduleA/Total509Grp/TotalAmt01235935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA discussed 990 filing requirements with the organization President and Form 990 copies distributed at quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a conflict of interest form at the beginning of each year and are interviewed at the annual board meetings if there are any changes in their status regarding potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are held in the corporate office and
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095056
IRS990/TotalAssetsEOYAmt076091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.58$7.45$7.50$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.15$7.55$6.59$6.26$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.07$7.21$6.05$4.93$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.55$6.09$5.62$4.36$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.53$4.83$4.73$4.38$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.09$4.48$5.91$4.67$1.23
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$6.27$4.47$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$3.15$2.55$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.85$2.91$2.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$2.56$2.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.70$2.86$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$2.07