Civic Intelligence

Augusta Ballet Inc

EIN 58-0944828 • 501(c)3 • Augusta, GA

Profile

The augusta ballet provides dance education, outreach and performance.

1301 Greene StAugusta, GA 30901

www.augustaballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,612

Down $19,134 (-92%) from 2019

Liabilities

Up

$1,128

Up $596 (+112%) from 2019

Net Assets

Down

$484

Down $19,730 (-98%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$42,024

Down $25,904 (-38%) from 2019

Expenses

Up

$51,754

Up $1,552 (+3.1%) from 2019

Net Income

Down

-$9,730

Down $27,456 (-155%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $58,446Liabilities 2011: $36,8862011Assets 2012: $4,662Liabilities 2012: $14,323Net Assets 2012: -$9,6612012Assets 2013: $4,318Liabilities 2013: $20,155Net Assets 2013: -$15,8372013Assets 2014: $5,031Liabilities 2014: $16,967Net Assets 2014: -$11,9362014Assets 2015: $33,824Liabilities 2015: $794Net Assets 2015: $33,0302015Assets 2016: $13,218Liabilities 2016: $646Net Assets 2016: $12,5722016Assets 2017: $3,943Liabilities 2017: $286Net Assets 2017: $3,6572017Assets 2018: $2,949Liabilities 2018: $461Net Assets 2018: $2,4882018Assets 2019: $20,746Liabilities 2019: $532Net Assets 2019: $20,2142019Assets 2020: $1,612Liabilities 2020: $1,128Net Assets 2020: $4842020

Highlighted filing

2020

Assets$1,612
Liabilities$1,128
Net Assets$484
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $161,383Expenses 2011: $166,389Net Income 2011: -$5,0062011Revenue 2012: $168,590Expenses 2012: $199,811Net Income 2012: -$31,2212012Revenue 2013: $103,086Expenses 2013: $109,262Net Income 2013: -$6,1762013Revenue 2014: $123,046Expenses 2014: $119,145Net Income 2014: $3,9012014Revenue 2015: $139,671Expenses 2015: $94,205Net Income 2015: $45,4662015Revenue 2016: $156,758Expenses 2016: $177,215Net Income 2016: -$20,4572016Revenue 2017: $82,145Expenses 2017: $91,060Net Income 2017: -$8,9152017Revenue 2018: $83,830Expenses 2018: $84,999Net Income 2018: -$1,1692018Revenue 2019: $67,928Expenses 2019: $50,202Net Income 2019: $17,7262019Revenue 2020: $42,024Expenses 2020: $51,754Net Income 2020: -$9,7302020

Highlighted filing

2020

Revenue$42,024
Expenses$51,754
Net Income-$9,730
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612
Liabilities
$1,128
Net assets
$484
Revenue
$42,024
Expenses
$51,754
Net income
-$9,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.68$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.57$1.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.40$0.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$1.23$1.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$1.03$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.10$1.69$2.00$0.31
2011Summary only. Only limited summary data is available for this year.$0.58$0.37$1.61$1.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$42,024
Mission and Program Overview

Mission

The augusta ballet provides dance education, outreach and performance.

The augusta ballet provides dance education, outreach, and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,746$1,612▼ $19,134
Rtn Earn Endowment Incm Other Fnds$20,214$484▼ $19,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,746$1,612▼ $19,134
Liabilities
Accounts Payable and Accrued Expenses$532$1,128▲ $596
Total Liabilities$532$1,128▲ $596
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,214$484▼ $19,730
Total Liabilities and Net Assets / Fund Balance$20,746$1,612▼ $19,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori RobinsonSecretary & Grants Chair
Valerie Williams HoganPresident
Jan BurchVice President
Josue GarciaTrustee
Laurie PilcherTrustee
Lavetta JonesTrustee
Paige BertramTrustee
Paula HerzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,525
Program Service Revenue
$7,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,135
Change in Net Assets
$-9,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,947
Salaries, Compensation, and Employee Benefits$7,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,503--$28,503
Other Salaries and Wages$6,335$704-$7,039
Occupancy$6,010$668-$6,678
Office Expenses$4,684$520-$5,204
Fees for Services Accounting$1,464$163-$1,627
Insurance$941$105-$1,046
Payroll Taxes$691$77-$768
All Other Expenses$425$46-$471
Fees for Services Other$173$19-$192
Advertising$104$12-$116
Information Technology$99$11-$110
Total Functional Expenses$49,429$2,325$0$51,754
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
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

“After the 990 is completed, a draft is prepared and sent to the treasurer. The treasurer then reviews and signs upon his/her approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Augusta Ballet Inc
EIN
58-0944828
Phone
7062610555
Address
1301 GREENE ST, AUGUSTA, GA 30901

Signing Officer

Name
Valerie Williams
Title
President
Phone
7062610555
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Williams
Formed
1964
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Heather Morin
Phone
7067243557
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RETURNED GRANT -10,000.”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & GRANTS CHAIR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS COMPLETED, A DRAFT IS PREPARED AND SENT TO THE TREASURER. THE TREASURER THEN REVIEWS AND SIGNS UPON HIS/HER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNED GRANT -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020746
IRS990/TotalAssetsEOYAmt01612
IRS990/TotalAssetsGrp/BOYAmt020746
IRS990/TotalAssetsGrp/EOYAmt01612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034525
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049429
IRS990/TotalFunctionalExpensesGrp/TotalAmt051754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532
IRS990/TotalLiabilitiesEOYAmt01128
IRS990/TotalLiabilitiesGrp/BOYAmt0532
IRS990/TotalLiabilitiesGrp/EOYAmt01128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049429
IRS990/TotalProgramServiceRevenueAmt07499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 GREENE ST
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AUGUSTABALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062610555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0580944828
ReturnHeader/Filer/PhoneNum07062610555
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 GREENE ST
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 GREENE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067243557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MORIN
ReturnHeader/ReturnTs02021-05-14T16:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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