Civic Intelligence

Columbia Classical Ballet Co

990 • Fiscal year 2024 • EIN 57-0943743

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

123.05x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,778

Down $88 (-3.1%) from 2023

Net Assets

Down

-$339,043

Down $162,967 (-93%) from 2023

Liabilities

Up

$341,821

Up $162,879 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$381,982

Up $60,284 (+19%) from 2023

Expenses

Up

$544,949

Up $130,335 (+31%) from 2023

Net Income

Down

-$162,967

Down $70,051 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$2,778
Liabilities$341,821
Net Assets-$339,043
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$381,982
Expenses$544,949
Net Income-$162,967
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$381,982
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$2,866$2,778▼ $88
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$2,866$2,778▼ $88
Other Assets Total-$0-
Liabilities
Other Liabilities$28,683$196,706▲ $168,023
Unsecured Notes Loans Payable$150,259$145,115▼ $5,144
Total Liabilities$178,942$341,821▲ $162,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,076$-339,043▼ $162,967
Total Net Assets Fund Balance$-176,076$-339,043▼ $162,967
Total Liabilities and Net Assets / Fund Balance$2,866$2,778▼ $88
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Myra NelsonPresident
Constance WilliamsDirector
Jason CobbDirector
Jodi MoseleyDirector
Leigh LumpkinDirector
Lisa SmarrDirector
Robert SzadekDirector
Lee LumpkinFinancial Offic
Sheila SinatraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,339
Program Service Revenue
$39,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,339
Change in Net Assets
$-162,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,633
Salaries, Compensation, and Employee Benefits$45,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$268,338--$268,338
Other Salaries and Wages$45,316--$45,316
Advertising$34,747$8,687-$43,434
Occupancy$33,831$8,458-$42,289
Travel$25,861$6,465-$32,326
Fees for Services Management$23,226$5,807-$29,033
Insurance$13,954$3,488-$17,442
Interest-$11,551-$11,551
Other Expenses$4,783$978-$4,783
All Other Expenses$1,487$1,176-$2,663
Office Expenses-$2,286-$2,286
Total Functional Expenses$496,053$48,896$0$544,949
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
Member Loans$144,220
Credit Card and other$27,096
TD Bank Credit Line$23,293
TD Overdraft Protection$2,097
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
2024-11-15
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351058
IRS990/PYOtherRevenueAmt0608
IRS990/PYProgramServiceRevenueAmt063423
IRS990/PYRevenuesLessExpensesAmt0-92916
IRS990/PYSalariesCompEmpBnftPaidAmt063556
IRS990/PYTotalExpensesAmt0414614
IRS990/PYTotalRevenueAmt0321698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162967
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/CurrentTaxYearAmt0342339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01489377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342536
IRS990ScheduleA/Total509Grp/TotalAmt01489377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489992
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/Amt027096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card and other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TD Bank Credit Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TD Overdraft Protection
IRS990ScheduleD/TotalLiabilityAmt0196706
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/TotalAssetsBOYAmt02866
IRS990/TotalAssetsEOYAmt02778
IRS990/TotalAssetsGrp/BOYAmt02866
IRS990/TotalAssetsGrp/EOYAmt02778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342339
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178942
IRS990/TotalLiabilitiesEOYAmt0341821
IRS990/TotalLiabilitiesGrp/BOYAmt0178942
IRS990/TotalLiabilitiesGrp/EOYAmt0341821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-339043
IRS990/TotalProgramServiceExpensesAmt0496053
IRS990/TotalProgramServiceRevenueAmt039643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02778
IRS990/TravelGrp/ManagementAndGeneralAmt06465
IRS990/TravelGrp/ProgramServicesAmt025861
IRS990/TravelGrp/TotalAmt032326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778
Liabilities
$341,821
Net assets
-$339,043
Revenue
$381,982
Expenses
$544,949
Net income
-$162,967
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
2024Detailed filing. Detailed filing data is available for this year.$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