Civic Intelligence

Augusta Ballet Inc

990 • Fiscal year 2018 • EIN 58-0944828

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.AUGUSTABALLET.ORG
1301 Greene StAugusta, GA 30901

(706) 261-0555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,949

Down $994 (-25%) from 2017

Net Assets

Down

$2,488

Down $1,169 (-32%) from 2017

Liabilities

Up

$461

Up $175 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$83,830

Up $1,685 (+2.1%) from 2017

Expenses

Down

$84,999

Down $6,061 (-6.7%) from 2017

Net Income

Up

-$1,169

Up $7,746 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$2,949
Liabilities$461
Net Assets$2,488
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$83,830
Expenses$84,999
Net Income-$1,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$83,830
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$3,943$2,934▼ $1,009
Rtn Earn Endowment Incm Other Fnds$3,657$2,488▼ $1,169
Accounts Receivable-$15-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,943$2,949▼ $994
Liabilities
Accounts Payable and Accrued Expenses$286$461▲ $175
Total Liabilities$286$461▲ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,657$2,488▼ $1,169
Total Liabilities and Net Assets / Fund Balance$3,943$2,949▼ $994
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ferneasa CutnoArtistic & Education Chair
Lori RobinsonSecretary & Grants Chair
Jan Hodges BurchPresident
Michael SiewertVice President
Andrea BusseyTrustee
Anna ReevesTrustee
Laurie PilcherTrustee
Lavetta JonesTrustee
Paige BertramTrustee
Paula HerzTrustee
Valerie Williams HoganTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$64,833
Program Service Revenue
$18,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,045
Change in Net Assets
$-1,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,278
Other Expenses$34,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,037$4,671-$46,708
Other Expenses$18,359--$18,359
Occupancy$8,669--$8,669
Payroll Taxes$3,213$357-$3,570
Office Expenses$3,118$346-$3,464
Insurance$1,420--$1,420
Fees for Services Accounting$629$628-$1,257
All Other Expenses$984--$984
Fees for Services Other$568--$568
Total Functional Expenses$78,997$6,002$0$84,999
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 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
Larry Baratto
Title
Executive Director
Phone
7062610555
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Baratto
Formed
1964
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
21

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Heather Morin
Phone
7067243557
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03943
IRS990/TotalAssetsEOYAmt02949
IRS990/TotalAssetsGrp/BOYAmt03943
IRS990/TotalAssetsGrp/EOYAmt02949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064833
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078997
IRS990/TotalFunctionalExpensesGrp/TotalAmt084999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286
IRS990/TotalLiabilitiesEOYAmt0461
IRS990/TotalLiabilitiesGrp/BOYAmt0286
IRS990/TotalLiabilitiesGrp/EOYAmt0461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078997
IRS990/TotalProgramServiceRevenueAmt018997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BARATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062610555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA BALLET INC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C0B14ED87105292589A5DCE7C563DDDBD44F0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.135.62.190
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:12
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/ReturnTs02019-05-14T08:09:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949
Liabilities
$461
Net assets
$2,488
Revenue
$83,830
Expenses
$84,999
Net income
-$1,169
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