Civic Intelligence

Augusta Ballet Inc

990 • Fiscal year 2016 • EIN 58-0944828

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.AUGUSTABALLET.ORG
PO Box 3828Augusta, GA 30914

(706) 261-0555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,218

Down $20,606 (-61%) from 2015

Net Assets

Down

$12,572

Down $20,458 (-62%) from 2015

Liabilities

Down

$646

Down $148 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$156,758

Up $17,087 (+12%) from 2015

Expenses

Up

$177,215

Up $83,010 (+88%) from 2015

Net Income

Down

-$20,457

Down $65,923 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$13,218
Liabilities$646
Net Assets$12,572
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$156,758
Expenses$177,215
Net Income-$20,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$223,546
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$33,824$13,218▼ $20,606
Rtn Earn Endowment Incm Other Fnds$33,030$12,572▼ $20,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,824$13,218▼ $20,606
Liabilities
Accounts Payable and Accrued Expenses$794$646▼ $148
Total Liabilities$794$646▼ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,030$12,572▼ $20,458
Total Liabilities and Net Assets / Fund Balance$33,824$13,218▼ $20,606
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ferneasa CutnoChair Artistic
Lori RobinsonGrants Chair
James SmithPresident
Valorie HockVice President
Andrea BusseyDirector
Kari BakerDirector
Laurie PilcherDirector
Lavetta JonesDirector
Michael SiewertDirector
Natalie SchweersDirector
Paige BertramDirector
Paula HerzDirector
Sandi MeybohmDirector
Jan Hodges BurchMember at Large
Kimberely ScottSecretary
Lisa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,784
All Other Contributions
$23,248
Change in Net Assets
$-20,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,669
Salaries, Compensation, and Employee Benefits$52,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,504$13,505-$27,009
Other Salaries and Wages$12,768$12,769-$25,537
Advertising$16,588--$16,588
Occupancy$8,458--$8,458
Fees for Services Accounting$2,475$2,475-$4,950
All Other Expenses$4,815--$4,815
Other Expenses$3,905--$3,905
Office Expenses$1,311$1,060-$2,371
Insurance$1,365--$1,365
Total Functional Expenses$147,406$29,809$0$177,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,054
Fundraising Direct Expenses$66,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performances$96,054$96,054$66,788$29,266
Total Events$96,054$96,054$66,788$29,266
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
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 11

“After the 990 is completed, a draft is prepared and sent to the treasurer. The treasurer then reviews and signs upon 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
PO BOX 3828, AUGUSTA, GA 30914

Signing Officer

Name
Larry Baratto CEO
Title
Executive Director
Phone
7062610555
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Baratto
Formed
1964
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
16

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Heather Morin
Phone
7067243557
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUGUSTA BALLET HOSTS A THREE DAY DANCE AND COOK CAMP OPEN TO THE PUBLIC FOR LOCAL CHILDREN. ACTIVITIES INCLUDE DANCE INSTRUCTIONS ALONG WITH HEALTH EATING AND COOKING INSTRUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUGUSTA BALLET HOLDS BIKE FOR BALLET, A CYCLIST TRAINING RIDE TO RAISE FUNDS AND AWARENESS TO FIGHT CHILDHOOD OBESITY THOUGH DANCE AND PARTNERSHIP.
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IRS990/PYSalariesCompEmpBnftPaidAmt025163
IRS990/PYTotalExpensesAmt094205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0789379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191531
IRS990ScheduleA/Total509Grp/TotalAmt0789379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789379
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFORMANCES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066788
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 HER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033824
IRS990/TotalAssetsEOYAmt013218
IRS990/TotalAssetsGrp/BOYAmt033824
IRS990/TotalAssetsGrp/EOYAmt013218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126974
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt0646
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt0646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3828
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030914
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,218
Liabilities
$646
Net assets
$12,572
Revenue
$156,758
Expenses
$177,215
Net income
-$20,457
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