Civic Intelligence

Charleston Ballet Inc.

990 • Fiscal year 2012 • EIN 55-0397803

Jun 01, 2011 to May 31, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.THECHARLESTONBALLET.COM
100 Capitol Street25301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$232,052

Up $34,716 (+18%) from 2011

Net Assets

Up

$232,052

Up $34,716 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,684

Up $19,094 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $197,336Liabilities 2011: $0Net Assets 2011: $197,3362011Assets 2012: $232,052Liabilities 2012: $0Net Assets 2012: $232,0522012Assets 2013: $296,921Liabilities 2013: $0Net Assets 2013: $296,9212013Assets 2014: $304,182Liabilities 2014: $0Net Assets 2014: $304,1822014Assets 2015: $320,807Liabilities 2015: $0Net Assets 2015: $320,8072015Assets 2016: $345,392Liabilities 2016: $0Net Assets 2016: $345,3922016Assets 2017: $385,794Liabilities 2017: $0Net Assets 2017: $385,7942017Assets 2018: $356,625Liabilities 2018: $0Net Assets 2018: $356,6252018Assets 2019: $389,974Liabilities 2019: $0Net Assets 2019: $389,9742019Assets 2020: $387,294Liabilities 2020: $0Net Assets 2020: $387,2942020Assets 2021: $419,131Liabilities 2021: $0Net Assets 2021: $419,1312021Assets 2022: $435,227Liabilities 2022: $0Net Assets 2022: $435,2272022Assets 2023: $476,501Liabilities 2023: $0Net Assets 2023: $476,5012023Assets 2024: $517,703Liabilities 2024: $4,000Net Assets 2024: $513,7032024Assets 2025: $492,237Liabilities 2025: $0Net Assets 2025: $492,2372025

Highlighted filing

2012

Assets$232,052
Liabilities$0
Net Assets$232,052
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $255,5902011Expenses 2012: $274,6842012Expenses 2013: $272,3962013Revenue 2014: $262,105Expenses 2014: $268,472Net Income 2014: -$6,3672014Revenue 2015: $317,685Expenses 2015: $301,650Net Income 2015: $16,0352015Revenue 2016: $316,719Expenses 2016: $295,315Net Income 2016: $21,4042016Revenue 2017: $328,443Expenses 2017: $299,848Net Income 2017: $28,5952017Revenue 2018: $316,324Expenses 2018: $337,672Net Income 2018: -$21,3482018Revenue 2019: $332,786Expenses 2019: $310,188Net Income 2019: $22,5982019Revenue 2020: $333,697Expenses 2020: $331,557Net Income 2020: $2,1402020Revenue 2021: $275,442Expenses 2021: $272,318Net Income 2021: $3,1242021Revenue 2022: $359,600Expenses 2022: $344,342Net Income 2022: $15,2582022Revenue 2023: $350,781Expenses 2023: $351,604Net Income 2023: -$8232023Revenue 2024: $416,707Expenses 2024: $422,340Net Income 2024: -$5,6332024Revenue 2025: $418,554Expenses 2025: $448,725Net Income 2025: -$30,1712025

Highlighted filing

2012

Revenue-
Expenses$274,684
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$316,654
Mission and Program Overview

Mission

To perpetuate the art of ballet

Filing and Contact Details

Filer

EIN
55-0397803
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0225781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182368
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159606
IRS990ScheduleA/Total509/Total01109390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0272897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0283501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0241638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0171036
IRS990ScheduleA/TotalSupportTotal/Total01168499

Document Assets

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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
$232,052
Liabilities
$0
Net assets
$232,052
Revenue
-
Expenses
$274,684
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.19$4.49$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.04$5.14$4.17$4.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$3.51$3.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$3.60$3.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.75$2.72$0.03
2020Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.34$3.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$3.33$3.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$3.16$3.38$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.28$3.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.17$2.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.18$3.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.62$2.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.56