Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Augusta Ballet Inc
990EZ • Fiscal year 2013 • EIN 58-0944828
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.67x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$4,318
Down $344 (-7.4%) from 2012
Net Assets
Down-$15,837
Down $6,176 (-64%) from 2012
Liabilities
Up$20,155
Up $5,832 (+41%) from 2012
Revenue And Expenses
Revenue
Down$103,086
Down $65,504 (-39%) from 2012
Expenses
Down$109,262
Down $90,549 (-45%) from 2012
Net Income
Up-$6,176
Up $25,045 (+80%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
The augusta ballet provides dance education, outreach and performance.
Filing and Contact Details
Filer
- EIN
- 58-0944828
Raw XML Appendix175 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JAN HODGES BURCH |
| CompensationExplanation/Compensation/PersonName | 1 | MEREDITH STIFF |
| CompensationExplanation/Compensation/PersonName | 2 | TED MCLYMAN |
| CompensationExplanation/Compensation/PersonName | 3 | SUMMER FINLEY BELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3454 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2637 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 83995 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6176 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 55 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 103086 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/LoansToFromOfficers | 0 | 15000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -9661 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -9661 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -15837 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -15837 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9708 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAN HODGES BURCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MEREDITH STIFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TED MCLYMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUMMER FINLEY BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1208 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1681 |
| IRS990EZ/OtherExpensesTotal | 0 | 64739 |
| IRS990EZ/OtherRevenueTotal | 0 | 33 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DANCE EDUCATION, OUTREACH AND PERFORMANCE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 626 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/DescriptionProgramServiceAccom | 1 | THE AUGUSTA BALLET HOSTED A THREE DAY DANCE AND COOK CAMP OPEN TO THE PUBLIC FOR LOCAL CHILDREN. ACTIVITIED INCUDED DANCE AND HEALTH EATING AND COOKING INSTRUCTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE AUGUSTA BALLET HELD BIKE FOR BALLET, A CYCLIST TRAINING RIDE TO RAISE FUNDS AND AWARENESS TO FIGHT CHILDHOOD OBESITY THROUGH DANCE AND PARTNERSHIP |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35689 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2528 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6284 |
| IRS990EZ/ProgramServiceRevenue | 0 | 19050 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34134 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14323 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20155 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1301 GREENE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUGUSTA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30901 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUMMER FINLEY BELL CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7062610555 |
| IRS990EZ/TotalAssets/BOY | 0 | 4662 |
| IRS990EZ/TotalAssets/EOY | 0 | 4318 |
| IRS990EZ/TotalExpenses | 0 | 109262 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44501 |
| IRS990EZ/TotalRevenue | 0 | 103086 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.AUGUSTABALLET.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 149320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 137650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 173230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 673326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 19050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 172729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 846055 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 103045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 191531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 159154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 204864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 187461 |
| IRS990ScheduleA/Total509/Total | 0 | 846055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 103086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 191531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 159154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 204864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 187461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 846096 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NOTE PAYABLE - JAN HODGES BURCH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO COVER BILLS AND EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VENDORS COMPENSATION 33 TOTAL 33 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE SUPPLIES 669 WEBSITE HOSTING 118 INSURANCE 1,748 DUES AND REGISTRATION 105 BANK SERVICE CHARGES 72 BOARD DEVELOPMENT 196 CREDIT CARD FEES 1,596 MOVING EXPENSES 1,216 TELEPHONE 2,264 TICKET STOCK 60 TICKETSAGE FEES 1,527 MARKETING & FUNDRAISING 10,667 BIKE FOR BALLET COSTS 6,284 DANCE & COOK CAMP COSTS 2,528 PRESENTING COMPANY FEES 28,000 PRESENTING EXPENSES 1,882 THEATER RENTAL 5,807 TOTAL 64,739 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PLEDGES RECEIVABLE 875 1,472 PREPAID EXPENSES AND DEFERRED CHARGES 333 209 TOTAL 1,208 1,681 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,323 5,155 LOANS FROM OFFICERS 0 15,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 580944828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AUGUSTA BALLET INC |
| ReturnHeader/Filer/NameControl | 0 | AUGU |
| ReturnHeader/Filer/Phone | 0 | 7062610555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3828 |
| ReturnHeader/Filer/USAddress/City | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30914 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | SUMMER FINLEY BELL |
| ReturnHeader/Officer/Phone | 0 | 7062610555 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RHODEN CPA FIRM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 808 GREENE STREET SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUGUSTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 309010220 |
| ReturnHeader/Preparer/Name | 0 | SUMMER FINLEY BELL |
| ReturnHeader/Preparer/Phone | 0 | 7067247979 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T12:48:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,318
- Liabilities
- $20,155
- Net assets
- -$15,837
- Revenue
- $103,086
- Expenses
- $109,262
- Net income
- -$6,176