Civic Intelligence

Augusta Ballet Inc

990EZ • Fiscal year 2012 • EIN 58-0944828

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.AUGUSTABALLET.ORG
PO Box 382830914
Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,662

Down $53,784 (-92%) from 2011

Net Assets

-$9,661

No earlier filing loaded for comparison.

Liabilities

Down

$14,323

Down $22,563 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$168,590

Up $7,207 (+4.5%) from 2011

Expenses

Up

$199,811

Up $33,422 (+20%) from 2011

Net Income

Down

-$31,221

Down $26,215 (-524%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$4,662
Liabilities$14,323
Net Assets-$9,661
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$168,590
Expenses$199,811
Net Income-$31,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The augusta ballet provides dance education, outreach and performance.

Filing and Contact Details

Filer

EIN
58-0944828
Raw XML Appendix217 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEREDITH STIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NADIA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HODGES BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUMMER FINLEY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA MARSHALL-BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013588
IRS990EZ/OtherAssetsTotal/EOY01208
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0129127
IRS990EZ/OtherRevenueTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE EDUCATION, OUTREACH, AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostage01842
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AUGUSTA BALLET PROVIDED AND DIRECTED BALLET DANCE PERFORMANCE FOR THE PUBLIC AND EDUCATIONAL MASTER CLASSES OPEN TO ALL INTERESTED DANCES IN THE AREA DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE AUGUSTA BALLET HOSTED A THREE DAY DANCE AND COOK CAMP FOR ALMOST 80 CHILDREN. ACTIVITIES INCLUDED DANCE AND HEALTH EATING AND COOKING INSTRUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE AUGUSTA BALLET HELD BIKE FOR BALLET, A CYCLIST TRAINING RIDE TO RAISE FUNDS AND AWARENESS TO FIGHT CHILDHOOD OBESITY THROUGH DANCE AND PARTNRSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092525
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15876
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24926
IRS990EZ/ProgramServiceRevenue042211
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056417
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IRS990EZ/SpecialEventsDirectExpenses018343
IRS990EZ/SpecialEventsNetIncomeLoss0-8199
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036886
IRS990EZ/SumOfTotalLiabilities/EOY014323
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 GREENE STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUMMER FINLEY BELL CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062610555
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IRS990EZ/TotalRevenue0168590
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IRS990EZ/WebSite0WWW.AUGUSTABALLET.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0773921
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0207309
IRS990ScheduleA/TotalSupportTotal/Total0950319
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VENDORS COMPENSATION. AMOUNT: 86.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,185. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,316. DESCRIPTION: INSURANCE. AMOUNT: 1,875. DESCRIPTION: MARKETING. AMOUNT: 19,483. DESCRIPTION: PRESENTING THEATRE AND COMPANY FEES. AMOUNT: 85,966. DESCRIPTION: TICKETSAGE FEES. AMOUNT: 4,209. DESCRIPTION: WEBSITE. AMOUNT: 118. DESCRIPTION: REGISTRATION. AMOUNT: 50. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 1,758. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 483. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 986. DESCRIPTION: EMPLOYEE MEALS. AMOUNT: 111. DESCRIPTION: IT SUPPORT. AMOUNT: 230. DESCRIPTION: UNCOLLECTED PLEDGES. AMOUNT: 950. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 531. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 5,876. TOTAL TO FORM 990-EZ, LINE 16: 129,127.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,450. END OF YEAR AMOUNT: 875. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,138. END OF YEAR AMOUNT: 333. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,886. END OF YEAR AMOUNT: 14,323.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0580944828
ReturnHeader/Filer/Name/BusinessNameLine10AUGUSTA BALLET INC
ReturnHeader/Filer/NameControl0AUGU
ReturnHeader/Filer/Phone07062610555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3828
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030914
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0SUMMER FINLEY BELL
ReturnHeader/Officer/Phone07067225337
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/EIN0581107697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 GREENE STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Phone07067225337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:56:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,662
Liabilities
$14,323
Net assets
-$9,661
Revenue
$168,590
Expenses
$199,811
Net income
-$31,221
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