Civic Intelligence

Columbia Classical Ballet Co

990 • Fiscal year 2022 • EIN 57-0943743

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileCOLUMBIACLASSICALBALLET.ORG
PO Box 2473Columbia, SC 29202

(803) 252-9112

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,093

Down $84,696 (-51%) from 2021

Net Assets

Down

-$83,166

Down $97,055 (-699%) from 2021

Liabilities

Up

$163,259

Up $12,359 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$241,090

Down $1,239 (-0.5%) from 2021

Expenses

Up

$338,145

Up $112,071 (+50%) from 2021

Net Income

Down

-$97,055

Down $113,310 (-697%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$500K$0-$500KAssets 2011: $975Liabilities 2011: $15,436Net Assets 2011: -$14,4612011Assets 2012: $1,501Liabilities 2012: $12,671Net Assets 2012: -$11,1702012Assets 2013: $19Liabilities 2013: $34,625Net Assets 2013: -$34,6062013Assets 2014: $5,270Liabilities 2014: $24,209Net Assets 2014: -$18,9392014Assets 2015: -$4,350Liabilities 2015: $28,423Net Assets 2015: -$32,7732015Assets 2016: -$3,295Liabilities 2016: $30,007Net Assets 2016: -$33,3032016Assets 2017: -$3,635Liabilities 2017: $25,721Net Assets 2017: -$29,3562017Assets 2018: $11,879Liabilities 2018: $10,241Net Assets 2018: $1,6382018Assets 2019: $11,394Liabilities 2019: $9,935Net Assets 2019: $1,4592019Assets 2020: $19,212Liabilities 2020: $21,575Net Assets 2020: $251,4582020Assets 2021: $164,789Liabilities 2021: $150,900Net Assets 2021: $13,8892021Assets 2022: $80,093Liabilities 2022: $163,259Net Assets 2022: -$83,1662022Assets 2023: $2,866Liabilities 2023: $178,942Net Assets 2023: -$176,0762023Assets 2024: $2,778Liabilities 2024: $341,821Net Assets 2024: -$339,0432024Assets 2025: $1,343Liabilities 2025: $401,371Net Assets 2025: -$400,0282025

Highlighted filing

2022

Assets$80,093
Liabilities$163,259
Net Assets-$83,166
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,160Expenses 2011: $360,647Net Income 2011: $11,5132011Revenue 2012: $312,334Expenses 2012: $309,053Net Income 2012: $3,2812012Revenue 2013: $281,287Expenses 2013: $304,724Net Income 2013: -$23,4372013Revenue 2014: $352,271Expenses 2014: $336,604Net Income 2014: $15,6672014Revenue 2015: $341,426Expenses 2015: $355,260Net Income 2015: -$13,8342015Revenue 2016: $335,068Expenses 2016: $335,597Net Income 2016: -$5292016Revenue 2017: $346,377Expenses 2017: $342,430Net Income 2017: $3,9472017Revenue 2018: $375,591Expenses 2018: $344,597Net Income 2018: $30,9942018Revenue 2019: $357,216Expenses 2019: $357,395Net Income 2019: -$1792019Revenue 2020: $596,360Expenses 2020: $346,361Net Income 2020: $249,9992020Revenue 2021: $242,329Expenses 2021: $226,074Net Income 2021: $16,2552021Revenue 2022: $241,090Expenses 2022: $338,145Net Income 2022: -$97,0552022Revenue 2023: $321,698Expenses 2023: $414,614Net Income 2023: -$92,9162023Revenue 2024: $381,982Expenses 2024: $544,949Net Income 2024: -$162,9672024Revenue 2025: $215,431Expenses 2025: $276,401Net Income 2025: -$60,9702025

Highlighted filing

2022

Revenue$241,090
Expenses$338,145
Net Income-$97,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$241,090
Mission and Program Overview

Mission

This company funds ballet performances during the year. These ballet performances stress classical ballet and are offered to the public on a ticket basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,789$80,093▼ $84,696
Total Assets$164,789$80,093▼ $84,696
Liabilities
Unsecured Notes Loans Payable$150,900$163,259▲ $12,359
Total Liabilities$150,900$163,259▲ $12,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,889$-83,166▼ $97,055
Total Net Assets Fund Balance$13,889$-83,166▼ $97,055
Total Liabilities and Net Assets / Fund Balance$164,789$80,093▼ $84,696
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Myra NelsonPresident
Lee LumpkinFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$219,314
Program Service Revenue
$21,750
Investment Income
$26
Other Revenue
$0
All Other Contributions
$65,979
Change in Net Assets
$-97,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,670
Salaries, Compensation, and Employee Benefits$55,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,863--$125,863
Other Salaries and Wages$52,757--$52,757
Advertising$38,611--$38,611
Occupancy$30,675$6,000-$36,675
Fees for Services Management$31,650--$31,650
Fees for Services Legal-$18,361-$18,361
Insurance$9,945--$9,945
Office Expenses$7,999--$7,999
Fees for Services Accounting-$5,820-$5,820
Travel$4,746--$4,746
Information Technology$3,000--$3,000
Payroll Taxes$2,718--$2,718
Total Functional Expenses$307,964$30,181$0$338,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BY REQUEST”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Columbia Classical Ballet
EIN
57-0943743
Phone
8032529112
Address
PO BOX 2473, COLUMBIA, SC 29202

Signing Officer

Name
Lee Lumpkin
Title
Financial Officer
Phone
8032529112
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Nelson
Formed
1996
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Fleischman & Associates Pa
Address
1732 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Bernard S Fleischman Jr
Phone
8032546116
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“NOT APPLICABLE”

Form 990, Part IX, Line 11G

“Valet services 1,925 0 0 production costumes 12,485 0 0 prop rental 6,220 0 0 guest dancer expense 21,700 0 0 choreography expense 15,750 0 0 public relations 1,385 0 0 life chance 2,500 0 0 dancers 46,125 0 0 cleaning 2,580 0 0 special performance 7,052 0 0 catering 1,024 0 0 license fee 60 0 0 telephone 651 0 0 misc expense 1,755 0 0 bank charges 1,987 0 0 storage expense 2,664 0 0 total 125,863 0 0”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALET SERVICES 1,925 0 0 PRODUCTION COSTUMES 12,485 0 0 PROP RENTAL 6,220 0 0 GUEST DANCER EXPENSE 21,700 0 0 CHOREOGRAPHY EXPENSE 15,750 0 0 PUBLIC RELATIONS 1,385 0 0 LIFE CHANCE 2,500 0 0 DANCERS 46,125 0 0 CLEANING 2,580 0 0 SPECIAL PERFORMANCE 7,052 0 0 CATERING 1,024 0 0 LICENSE FEE 60 0 0 TELEPHONE 651 0 0 MISC EXPENSE 1,755 0 0 BANK CHARGES 1,987 0 0 STORAGE EXPENSE 2,664 0 0 TOTAL 125,863 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01732 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032546116
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD S FLEISCHMAN JR
ReturnHeader/ReturnTs02022-10-26T10:30:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUMPKIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,093
Liabilities
$163,259
Net assets
-$83,166
Revenue
$241,090
Expenses
$338,145
Net income
-$97,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$4.01$4.00$2.15$2.76$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.42$3.39$3.82$5.45$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.79$1.76$3.22$4.15$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.80$1.63$0.83$2.41$3.38$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.51$0.14$2.42$2.26$0.16
2020Summary only. Only limited summary data is available for this year.$0.19$0.22$2.51$5.96$3.46$2.50
2019Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$3.57$3.57$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$3.76$3.45$0.31
2017Summary only. Only limited summary data is available for this year.$0.04$0.26$0.29$3.46$3.42$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.30$0.33$3.35$3.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.28$0.33$3.41$3.55$0.14
2014Summary only. Only limited summary data is available for this year.$0.05$0.24$0.19$3.52$3.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.35$0.35$2.81$3.05$0.23
2012Summary only. Only limited summary data is available for this year.$0.02$0.13$0.11$3.12$3.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.15$0.14$3.72$3.61$0.12