Civic Intelligence

Charleston Ballet Inc.

990 • Fiscal year 2015 • EIN 55-0397803

Jun 01, 2014 to May 31, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.THECHARLESTONBALLET.COM
100 Capitol StreetCharleston, WV 25301

(304) 342-6541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$320,807

Up $16,625 (+5.5%) from 2014

Net Assets

Up

$320,807

Up $16,625 (+5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$317,685

Up $55,580 (+21%) from 2014

Expenses

Up

$301,650

Up $33,178 (+12%) from 2014

Net Income

Up

$16,035

Up $22,402 (+352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$320,807
Liabilities$0
Net Assets$320,807
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$317,685
Expenses$301,650
Net Income$16,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$335,077
Mission and Program Overview

Mission

To perpetuate the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,878$261,084▲ $15,206
Investments Other Securities$50,831$51,420▲ $589
Savings and Temporary Cash Investments$7,473$8,303▲ $830
Total Assets$304,182$320,807▲ $16,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,182$320,807▲ $19,625
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$304,182$320,807▲ $16,625
Total Liabilities and Net Assets / Fund Balance$304,182$320,807▲ $16,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$51,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$55,792-▲ $320$1,311$54,222
2013$48,547-▲ $7,843-$55,792
2012$20,909$25,000▲ $2,893-$48,547
2011$22,291-▼ $1,152-$20,909
2010$18,523-▲ $4,052-$22,291
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PauleyExecutive DirectorPT$35,200$35,200

Board Members and Trustees

NameTitle
Jack CavenderPresident
Allison Rae DascoliDirector
Amelia RandolphDirector
Angela HardingDirector
Dick AllowattDirector
Harry MillsDirector
Jill Oliver ThorntonDirector
Jim StrawnDirector
John Hoblitzel IIIDirector
Katie FeolaDirector
Kelli BailsDirector
Kimberly MatrasDirector
Melody PendergrassDirector
Nicholas Oxley AIFDirector
R Augustus Hamrick IIDirector
Sara WhitakerDirector
Sheree GaymanDirector
Stephanie SofrankoDirector
Vicki JacksonDirector
Jennifer BrittonExecutive Financial Advisor
Annabelle FulksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,505
Program Service Revenue
$106,359
Investment Income
$895
Other Revenue
$31,926
All Other Contributions
$133,518
Change in Net Assets
$16,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,408
Salaries, Compensation, and Employee Benefits$77,242
Total Fundraising Expense$10,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,382--$62,382
Current Officers, Directors, Trustees, and Key Employees$25,224$7,456$3,663$36,343
Other Salaries and Wages$16,203$15,409$4,209$35,821
Occupancy$20,160$3,780$1,260$25,200
All Other Expenses$17,534$2,518$817$20,869
Fees for Services Other-$20,000-$20,000
Advertising-$15,762-$15,762
Payroll Taxes$2,595$1,847$636$5,078
Office Expenses$2,948$553$184$3,685
Fees for Services Accounting-$2,690-$2,690
Insurance$1,946$365$122$2,433
Total Functional Expenses$220,379$70,380$10,891$301,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,087
Fundraising Direct Expenses$4,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Bash$9,395$9,395$2,184$7,211
Carnevale$9,284$9,284-$9,284
Total Events$30,087$30,087$4,963$25,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The treasurer will reveiw the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Monitored by management as necessary.”

CEO executive director top management comp Part VI line 15A

“All issues regarding wages and raises are discussed and voted on by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All issues regarding wages and raises are discussed and voted on by the board of directors.”

Governing documents etc available to public Part VI line 19

“Available upon request at the address on this return.”

Filing and Contact Details

Filer

Filer Name
Charleston Ballet Inc
EIN
55-0397803
Address
100 Capitol Street, Charleston, WV 25301

Signing Officer

Name
Kim Pauley
Title
Executive Direc
Phone
3043426541
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Cavender
Formed
1956
Legal Domicile
Wv
Voting Board Members
22
Independent Board Members
20
Employees
4
Volunteers
22

Preparer

Firm
Rowan & Associates CPAs PLLC
Address
200 Westmoreland Office Center, Dunbar, WV 25064
Preparer
David Sheppard
Phone
3047661120
Supplemental Narrative

Additional Explanations

Amended return infomation

“Correction was required”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,807
Liabilities
$0
Net assets
$320,807
Revenue
$317,685
Expenses
$301,650
Net income
$16,035
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits