Civic Intelligence

Charleston Ballet Inc.

990 • Fiscal year 2016 • EIN 55-0397803

Jun 01, 2015 to May 31, 2016 • Filed on Sep 06, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,960

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$345,392

Up $24,585 (+7.7%) from 2015

Net Assets

Up

$345,392

Up $24,585 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$316,719

Down $966 (-0.3%) from 2015

Expenses

Down

$295,315

Down $6,335 (-2.1%) from 2015

Net Income

Up

$21,404

Up $5,369 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$345,392
Liabilities$0
Net Assets$345,392
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$316,719
Expenses$295,315
Net Income$21,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$327,431
Mission and Program Overview

Mission

To perpetuate the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,084$281,524▲ $20,440
Investments Other Securities$51,420$54,665▲ $3,245
Savings and Temporary Cash Investments$8,303$9,203▲ $900
Total Assets$320,807$345,392▲ $24,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,807$345,392▲ $24,585
Total Net Assets Fund Balance$320,807$345,392▲ $24,585
Total Liabilities and Net Assets / Fund Balance$320,807$345,392▲ $24,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$54,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,223-▼ $321-$53,367
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PauleyExecutive DirectorPT$36,960$36,960

Board Members and Trustees

NameTitle
Jack CavenderFundraising President
Allison Rae DascoliDirector
Amelia RandolphDirector
Angela HardingDirector
Dick AllowattDirector
Jennifer BrittonDirector
Jill Oliver ThorntonDirector
Jim StrawnDirector
John Hoblitzel IIIDirector
Julie HaymondDirector
Katie FeolaDirector
Kelli BailsDirector
Kimberly MatrasDirector
Melody PendergrassDirector
Nicholas Oxley AIFDirector
R Augustus Hamrick IIDirector
Sheree GaymanDirector
Stephanie SofrankoDirector
Toni EllisDirector
Vicki JacksonDirector
Harry MillsIndependent Contractor
Annabelle FulksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,558
Program Service Revenue
$106,916
Investment Income
$963
Other Revenue
$28,282
All Other Contributions
$140,528
Change in Net Assets
$21,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,049
Salaries, Compensation, and Employee Benefits$76,099
Total Fundraising Expense$31,315
Professional Fundraising Fees$19,167
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,409--$55,409
Current Officers, Directors, Trustees, and Key Employees$25,872$7,392$3,696$36,960
Other Salaries and Wages$7,963$17,631$4,977$30,571
All Other Expenses$22,583$2,088$696$25,367
Occupancy$20,160$3,780$1,260$25,200
Fees for Services Professional Fundraising--$19,167$19,167
Advertising-$18,193-$18,193
Payroll Taxes$4,293$3,175$1,100$8,568
Information Technology$3,200$600$200$4,000
Fees for Services Accounting-$2,740-$2,740
Insurance$2,116$397$132$2,645
Office Expenses$1,399$262$87$1,748
Total Functional Expenses$207,742$56,258$31,315$295,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,632
Professional Fundraising Fees$19,167
Fundraising Direct Expenses$3,761

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Bash$7,860$7,860$1,762$6,098
Carnevale$5,233$5,233-$5,233
Total Events$23,632$23,632$3,761$19,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 review 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
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
21
Employees
3
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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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/TitleTxt2Fundraising President
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Independent Contractor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,392
Liabilities
$0
Net assets
$345,392
Revenue
$316,719
Expenses
$295,315
Net income
$21,404
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. 2016 filings • 501(c)3 • <$500k nonprofits