Civic Intelligence

Charleston City Ballet

990EZ • Fiscal year 2016 • EIN 57-0681130

Apr 01, 2015 to Mar 31, 2016 • Filed on May 08, 2017

Organization Profile
1910 Savannah HwyCharleston, SC 29407

(843) 556-1343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,854

Flat from 2016

Net Assets

$2,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$37,048

Flat from 2016

Expenses

Flat

$40,997

Flat from 2016

Net Income

Flat

-$3,949

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,652Net Assets 2012: $7,6522012Assets 2013: $5,676Liabilities 2013: $02013Assets 2014: $3,540Liabilities 2014: $02014Assets 2015: $5,639Net Assets 2015: $5,6392015Assets 2016: $2,854Net Assets 2016: $2,8542016Assets 2016: $2,854Liabilities 2016: $02016Assets 2017: $550Liabilities 2017: $02017

Highlighted filing

2016

Assets$2,854
Liabilities-
Net Assets$2,854
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,136Expenses 2012: $36,232Net Income 2012: $2,9042012Revenue 2013: $53,987Expenses 2013: $55,963Net Income 2013: -$1,9762013Revenue 2014: $32,015Expenses 2014: $32,097Net Income 2014: -$822014Revenue 2015: $54,409Expenses 2015: $52,220Net Income 2015: $2,1892015Revenue 2016: $37,048Expenses 2016: $40,997Net Income 2016: -$3,9492016Revenue 2016: $37,048Expenses 2016: $40,997Net Income 2016: -$3,9492016Revenue 2017: $44,391Expenses 2017: $46,695Net Income 2017: -$2,3042017

Highlighted filing

2016

Revenue$37,048
Expenses$40,997
Net Income-$3,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$37,048
Mission and Program Overview

Mission

CIVIC BALLET COMPANY

Program Services

DescriptionGrantsExpenses
BALLET PERFORMANCES TAKE PLACE AT LOCAL THEATRES AND IN LOCAL SCHOOLS$9,755$8,586
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WISEArtistic DirectorPT$0--
LAURA GRUBERBoard MemberPT$0--
GALE SINGLETARYBoard MemberPT$0--
MICHAEL MASTERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Charleston City Ballet
EIN
57-0681130
Phone
8435561343
Address
1910 SAVANNAH HWY, CHARLESTON, SC 29407

Signing Officer

Name
Michael Wise
Title
Artistic Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle 1 - Goose Creek
Address
300 RED BANK RD, GOOSE CREEK, SC 29445
Preparer
Lori Hull
Phone
8437975185
Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum08435561343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 SAVANNAH HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010564
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05639
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IRS990EZ/OccupancyRentUtltsAndMaintAmt029545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALE SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC BALLET COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0888
IRS990EZ/ProgramServiceRevenueAmt08586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET PERFORMANCES TAKE PLACE AT LOCAL THEATRES AND IN LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08586
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040997
IRS990EZ/TotalProgramServiceExpensesAmt08586
IRS990EZ/TotalRevenueAmt037048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216595
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039136
IRS990ScheduleA/Total509Grp/TotalAmt0216595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216595
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON CITY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0570681130
ReturnHeader/Filer/PhoneNum08435561343
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 SAVANNAH HWY
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201992388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE 1 - GOOSE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 RED BANK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOOSE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029445
ReturnHeader/PreparerPersonGrp/PhoneNum08437975185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HULL
ReturnHeader/ReturnTs02017-05-10T13:49:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,854
Liabilities
-
Net assets
$2,854
Revenue
$37,048
Expenses
$40,997
Net income
-$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$44.4$46.7$2.30
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.85$37.0$41.0$3.95
2016Summary only. Only limited summary data is available for this year.$2.85$0.00$37.0$41.0$3.95
2015Detailed filing. Detailed filing data is available for this year.$5.64$5.64$54.4$52.2$2.19
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$32.0$32.1$0.08
2013Summary only. Only limited summary data is available for this year.$5.68$0.00$54.0$56.0$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$7.65$39.1$36.2$2.90