Civic Intelligence

Columbia Classical Ballet Co

990 • Fiscal year 2023 • EIN 57-0943743

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

100th percentile

62.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.56x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,866

Down $77,227 (-96%) from 2022

Net Assets

Down

-$176,076

Down $92,910 (-112%) from 2022

Liabilities

Up

$178,942

Up $15,683 (+9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$321,698

Up $80,608 (+33%) from 2022

Expenses

Up

$414,614

Up $76,469 (+23%) from 2022

Net Income

Up

-$92,916

Up $4,139 (+4.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,866
Liabilities$178,942
Net Assets-$176,076
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$321,698
Expenses$414,614
Net Income-$92,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$321,698
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$80,093$2,866▼ $77,227
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,093$2,866▼ $77,227
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$163,259$150,259▼ $13,000
Other Liabilities-$28,683-
Total Liabilities$163,259$178,942▲ $15,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,166$-176,076▼ $92,910
Total Net Assets Fund Balance$-83,166$-176,076▼ $92,910
Total Liabilities and Net Assets / Fund Balance$80,093$2,866▼ $77,227
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Myra NelsonPresident
Jacinda McDuffieDirector
Jamie ForeDirector
Jodi MoseleyDirector
Lisa SmarrDirector
Margaret BolynDirector
Robert SzadekDirector
Wallace CunninghamDirector
Lee LumpkinFinancial Offic
Sheila SinatraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,660
Program Service Revenue
$63,423
Investment Income
$7
Other Revenue
$608
All Other Contributions
$257,660
Change in Net Assets
$-92,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,058
Salaries, Compensation, and Employee Benefits$63,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,453--$205,453
Other Salaries and Wages$59,040--$59,040
Occupancy$44,628$6,000-$50,628
Fees for Services Management$26,232$6,558-$32,790
Insurance$12,608$3,152-$15,760
All Other Expenses$6,971$71-$7,042
Fees for Services Accounting-$6,810-$6,810
Payroll Taxes$4,516--$4,516
Other Expenses$3,841$3,832-$3,832
Fees for Services Legal-$3,384-$3,384
Interest-$1,709-$1,709
Advertising$560$140-$700
Office Expenses-$260-$260
Conferences and Meetings$196--$196
Total Functional Expenses$380,119$34,495$0$414,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TD Bank Credit Line$21,478
TD Overdraft Protection$4,705
Member Loans$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review Form 990 by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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 Offic
Signed
2023-10-24
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
2

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04516
IRS990/PayrollTaxesGrp/TotalAmt04516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Myra Nelson
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance Parties Ticke
IRS990/ProgramServiceRevenueGrp/Desc1Performance Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Special Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282670
IRS990/PYProgramServiceRevenueAmt021750
IRS990/PYRevenuesLessExpensesAmt0-97055
IRS990/PYSalariesCompEmpBnftPaidAmt055475
IRS990/PYTotalExpensesAmt0338145
IRS990/PYTotalRevenueAmt0241090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01505904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358866
IRS990ScheduleA/Total509Grp/TotalAmt01505904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TD Bank Credit Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TD Overdraft Protection
IRS990ScheduleD/TotalLiabilityAmt028683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080093
IRS990/TotalAssetsEOYAmt02866
IRS990/TotalAssetsGrp/BOYAmt080093
IRS990/TotalAssetsGrp/EOYAmt02866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257660
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380119

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866
Liabilities
$178,942
Net assets
-$176,076
Revenue
$321,698
Expenses
$414,614
Net income
-$92,916
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
2023Detailed filing. Detailed filing data is available for this year.$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