Civic Intelligence

Columbia Classical Ballet Co

990 • Fiscal year 2025 • EIN 57-0943743

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 13, 2025

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

298.86x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

1.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,343

Down $1,435 (-52%) from 2024

Net Assets

Down

-$400,028

Down $60,985 (-18%) from 2024

Liabilities

Up

$401,371

Up $59,550 (+17%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$215,431

Down $166,551 (-44%) from 2024

Expenses

Down

$276,401

Down $268,548 (-49%) from 2024

Net Income

Up

-$60,970

Up $101,997 (+63%) from 2024

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

2025

Assets$1,343
Liabilities$401,371
Net Assets-$400,028
Open 2025 Filing

Operations Trend

Revenue Growth11th 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

2025

Revenue$215,431
Expenses$276,401
Net Income-$60,970
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$216,431
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$2,778$1,343▼ $1,435
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$2,778$1,343▼ $1,435
Other Assets Total-$0-
Liabilities
Other Liabilities$196,706$256,256▲ $59,550
Unsecured Notes Loans Payable$145,115$145,115→ $0
Total Liabilities$341,821$401,371▲ $59,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-339,043$-400,028▼ $60,985
Total Net Assets Fund Balance$-339,043$-400,028▼ $60,985
Total Liabilities and Net Assets / Fund Balance$2,778$1,343▼ $1,435
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Sheila SinatraPresident/Treas
Myra NelsonVice-Chairman
Lisa SmarrVice-President
Constance WilliamsDirector
Dr Anne S RichardsonDirector
Gabby PetersonDirector
Jodi MoseleyDirector
Katherine IrwinDirector
Kathy Lever YoungDirector
Leigh LumpkinDirector
Melissa WandoverDirector
Phillip LaughridgeDirector
Rebecca Faith WarthenDirector
Lee LumpkinFinancial Offic
Robert SzadekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,907
Program Service Revenue
$15,524
Investment Income
$0
Other Revenue
$-1,000
All Other Contributions
$200,907
Change in Net Assets
$-60,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,111
Salaries, Compensation, and Employee Benefits$1,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,943--$155,943
Occupancy$39,882$9,970-$49,852
Travel$16,288$4,072-$20,360
Advertising$15,075$3,769-$18,844
Insurance$9,354$2,338-$11,692
Interest-$11,390-$11,390
All Other Expenses$1,070$250-$1,320
Payroll Taxes$1,290--$1,290
Office Expenses-$1,228-$1,228
Other Expenses$396$483-$483
Total Functional Expenses$242,101$34,300$0$276,401
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$195,034
Credit Card and other$35,756
TD Bank Credit Line$24,092
TD Overdraft Protection$1,373
Rounding$1
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
2025-11-13
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
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
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IRS990/MissionDesc0THIS COMPANY FUNDS BALLET PERFORMANCES DURING THE YEAR. THESE BALLET PERFORMANCES STRESS CLASSICAL BALLET AND ARE OFFERED TO THE PUBLIC ON A TICKET BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-339043
IRS990/NetAssetsOrFundBalancesEOYAmt0-400028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-339043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-400028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09970
IRS990/OccupancyGrp/ProgramServicesAmt039882
IRS990/OccupancyGrp/TotalAmt049852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals and Entertainment
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Software Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3483
IRS990/OtherExpensesGrp/ProgramServicesAmt01479
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt2396
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherExpensesGrp/TotalAmt11655
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt3483
IRS990/OtherLiabilitiesGrp/BOYAmt0196706
IRS990/OtherLiabilitiesGrp/EOYAmt0256256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01290
IRS990/PayrollTaxesGrp/TotalAmt01290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Myra Nelson
IRS990/PriorPeriodAdjustmentsAmt0-15
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Performance Parties Ticke
IRS990/ProgramServiceRevenueGrp/Desc1Performance Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc2Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Special Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342339
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499633
IRS990/PYProgramServiceRevenueAmt039643
IRS990/PYRevenuesLessExpensesAmt0-162967
IRS990/PYSalariesCompEmpBnftPaidAmt045316
IRS990/PYTotalExpensesAmt0544949
IRS990/PYTotalRevenueAmt0381982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60970
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/CurrentTaxYearAmt0200907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01347748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242329
IRS990ScheduleA/Total509Grp/TotalAmt01347748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card and other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TD Bank Credit Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TD Overdraft Protection
IRS990ScheduleD/TotalLiabilityAmt0256256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation by request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343
Liabilities
$401,371
Net assets
-$400,028
Revenue
$215,431
Expenses
$276,401
Net income
-$60,970
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