Civic Intelligence

Charleston Ballet Inc.

990 • Fiscal year 2014 • EIN 55-0397803

Jun 01, 2013 to May 31, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.THECHARLESTONBALLET.COM
100 Capitol Street25301

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$304,182

Up $7,261 (+2.4%) from 2013

Net Assets

Up

$304,182

Up $7,261 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

$262,105

No earlier filing loaded for comparison.

Expenses

Down

$268,472

Down $3,924 (-1.4%) from 2013

Net Income

-$6,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$304,182
Liabilities$0
Net Assets$304,182
Open 2014 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

2014

Revenue$262,105
Expenses$268,472
Net Income-$6,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$281,908
Mission and Program Overview

Mission

To perpetuate the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,982$245,878▼ $7,104
Investments Other Securities$37,202$50,831▲ $13,629
Savings and Temporary Cash Investments$6,737$7,473▲ $736
Total Assets$296,921$304,182▲ $7,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,921$301,182▲ $4,261
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$296,921$304,182▲ $7,261
Total Liabilities and Net Assets / Fund Balance$296,921$304,182▲ $7,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,547---$48,547
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
Christopher BrinkleyDirector
Dick AllowattDirector
Faria SummersDirector
Harry MillsDirector
Jill Oliver ThorntonDirector
Jim StrawnDirector
John Hoblitzel IIIDirector
Katie FeolaDirector
Kimberly MatrasDirector
Melody PendergrassDirector
Nicholas Oxley AIFDirector
R Augustus Hamrick IIDirector
Rossi GetzkovaDirector
Sara WhitakerDirector
Sheree GaymanDirector
Stephanie SofrankoDirector
Vicki JacksonDirector
Jennifer BrittonExecutive Financial Advisor
Annabelle FulksSecretary
Ashley MeekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,582
Program Service Revenue
$91,139
Investment Income
$799
Other Revenue
$25,585
All Other Contributions
$102,013
Change in Net Assets
$-6,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,219
Salaries, Compensation, and Employee Benefits$65,253
Total Fundraising Expense$9,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,044--$55,044
Current Officers, Directors, Trustees, and Key Employees$24,640$7,040$3,520$35,200
Occupancy$20,504$3,845$1,282$25,631
Other Salaries and Wages$5,342$15,947$3,595$24,884
Fees for Services Other-$20,000-$20,000
All Other Expenses$16,722$2,036$657$19,415
Advertising-$17,081-$17,081
Payroll Taxes$2,326$2,171$672$5,169
Office Expenses$2,292$430$143$2,865
Fees for Services Accounting-$2,655-$2,655
Insurance$1,972$370$123$2,465
Total Functional Expenses$186,905$71,575$9,992$268,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,472
Fundraising Direct Expenses$11,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,020$9,020$1,593$7,427
Event 1$7,199$7,199-$7,199
Total Events$35,472$35,472$11,514$23,958
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
Backup withholding compliance
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

EIN
55-0397803

Signing Officer

Name
Kim Pauley
Title
Executive Direc
Phone
3043426541
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Cavender
Formed
1956
Legal Domicile
Wv
Voting Board Members
25
Independent Board Members
24
Employees
3
Volunteers
23

Preparer

Preparer
David Sheppard
Phone
3047661120
Supplemental Narrative

Additional Explanations

Amended return infomation

“Correction was required”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Audited financials are on the cash receipts and disbursements basis of accounting therefore fundraising income is not net of direct expenses. The direct expenses are included with total fundraising expenses and gross fundraising income is report with the receipts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt035472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt042569
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281908
IRS990/GrossSalesOfInventoryAmt07861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt01972
IRS990/InsuranceGrp/TotalAmt02465
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To perpetuate the art of ballet
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0304182
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-428
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IRS990/OtherExpensesGrp/Desc2Set expense and rent
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IRS990/OtherExpensesGrp/ProgramServicesAmt142530
IRS990/OtherExpensesGrp/ProgramServicesAmt26293
IRS990/OtherExpensesGrp/ProgramServicesAmt355044
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IRS990/OtherExpensesGrp/TotalAmt142530
IRS990/OtherExpensesGrp/TotalAmt26293
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05342
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jack Cavender
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
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IRS990/ProgramServiceRevenueGrp/Desc1Program Advertising
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18330
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IRS990/PYOtherExpensesAmt0228307
IRS990/PYOtherRevenueAmt037527
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,182
Liabilities
$0
Net assets
$304,182
Revenue
$262,105
Expenses
$268,472
Net income
-$6,367
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