Civic Intelligence

South Georgia Ballet Inc

EIN 26-1206484 • 501(c)3 • Thomasville, GA

Profile

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.

PO Box 1192Thomasville, GA 31799

www.southgeorgiaballet.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$5,099

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$760,897

Down $8,283 (-1.1%) from 2023

Liabilities

Down

$3,338

Down $11,178 (-77%) from 2023

Net Assets

Up

$757,559

Up $2,895 (+0.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$744,588

Up $85,312 (+13%) from 2023

Expenses

Up

$749,876

Up $124,042 (+20%) from 2023

Net Income

Down

-$5,288

Down $38,730 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2024

Assets$760,897
Liabilities$3,338
Net Assets$757,559
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$744,588
Expenses$749,876
Net Income-$5,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,897
Liabilities
$3,338
Net assets
$757,559
Revenue
$744,588
Expenses
$749,876
Net income
-$5,288
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$770,777
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$754,664$757,559▲ $2,895
Cash and Non-Interest-Bearing Accounts$648,989$627,314▼ $21,675
Intangible Assets$119,398$108,016▼ $11,382
Land, Buildings, and Equipment, Net$793$25,567▲ $24,774
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$769,180$760,897▼ $8,283
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,516$3,337▼ $11,179
Other Liabilities-$1-
Total Liabilities$14,516$3,338▼ $11,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,664$757,559▲ $2,895
Total Liabilities and Net Assets / Fund Balance$769,180$760,897▼ $8,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,567$17,542$43,109
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Dylan O'NealDirector$5,099$5,099

Board Members and Trustees

NameTitle
Jami PorterChairman
Bunki ArlineCo-Chairman
Caitlyn LangDirector
Carmen SalernoDirector
Cleveland ShyDirector
Ethan LovettDirector
Julia SingletaryDirector
Laura MilesDirector
Margaret HardyDirector
Mariam MirabzadehDirector
Rebecca BrinsonDirector
Rita AmissonDirector
Susan HarvardDirector
Tiffany DavisDirector
Courtney WilliamsSecretary
Joshua SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,323
Program Service Revenue
$228,833
Investment Income
$20,398
Other Revenue
$21,034
All Other Contributions
$207,065
Change in Net Assets
$-5,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,674
Other Expenses$343,202
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,453--$365,453
Occupancy$74,030--$74,030
All Other Expenses$9,479$28,610-$38,089
Payroll Taxes$28,633--$28,633
Depreciation Depletion-$16,733-$16,733
Other Expenses$14,625$13,146-$13,146
Insurance-$12,963-$12,963
Pension Plan Contributions$8,588--$8,588
Fees for Services Accounting-$8,585-$8,585
Office Expenses-$6,108-$6,108
Grants to Domestic Individuals$4,000--$4,000
Fees for Service Investment Mgmnt Fees-$3,006-$3,006
Total Functional Expenses$660,725$89,151$0$749,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,208
Fundraising Direct Expenses$22,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballet Boutique$35,549$35,549$22,174$13,375
Artreach$6,550$6,550-$6,550
Total Events$42,099$42,099$22,174$19,925
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“Governing documents are held in the corporate office.”

Filing and Contact Details

Filer

Filer Name
South Georgia Ballet Inc
EIN
26-1206484
Phone
2292262348
Address
PO Box 1192, Thomasville, GA 31799

Signing Officer

Name
Jami Porter
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
20

Preparer

Firm
HIH Associates LLC
Address
202 N Crawford Street, Thomasville, GA 31792
Preparer
Rodney Hunter
Phone
2292265057
Raw XML AppendixShowing 400 of 527 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Julia Singletary
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Salerno
IRS990/Form990PartVIISectionAGrp/PersonNm6Tiffany Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm15Joshua Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm16Jami Porter
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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.
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