Civic Intelligence

Augusta Ballet Inc

990 • Fiscal year 2019 • EIN 58-0944828

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

603%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,746

Up $17,797 (+603%) from 2018

Net Assets

Up

$20,214

Up $17,726 (+712%) from 2018

Liabilities

Up

$532

Up $71 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$67,928

Down $15,902 (-19%) from 2018

Expenses

Down

$50,202

Down $34,797 (-41%) from 2018

Net Income

Up

$17,726

Up $18,895 (+1616%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$20,746
Liabilities$532
Net Assets$20,214
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$67,928
Expenses$50,202
Net Income$17,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$67,928
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$2,934$20,746▲ $17,812
Rtn Earn Endowment Incm Other Fnds$2,488$20,214▲ $17,726
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$2,949$20,746▲ $17,797
Liabilities
Accounts Payable and Accrued Expenses$461$532▲ $71
Total Liabilities$461$532▲ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,488$20,214▲ $17,726
Total Liabilities and Net Assets / Fund Balance$2,949$20,746▲ $17,797
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,678
Program Service Revenue
$9,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,263
Change in Net Assets
$17,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,710
Salaries, Compensation, and Employee Benefits$9,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,623$1,069-$10,692
Other Expenses$10,436--$10,436
Occupancy$7,933$881-$8,814
Other Salaries and Wages$7,538$838-$8,376
Office Expenses$4,609$512-$5,121
Fees for Services Accounting$2,846$316-$3,162
Payroll Taxes$1,005$111-$1,116
Insurance$932$103-$1,035
Advertising$824$91-$915
All Other Expenses$283$32-$315
Information Technology$198$22-$220
Total Functional Expenses$46,227$3,975$0$50,202
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Baratto
Formed
1964
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - instructor/teacher compensation: program service expenses 9,623. Management and general expenses 1,069. Fundraising expenses 0. Total expenses 10,692.”

Raw XML Appendix377 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/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/ExplanationTxt2CONTRACT LABOR - INSTRUCTOR/TEACHER COMPENSATION: PROGRAM SERVICE EXPENSES 9,623. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,692.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02949
IRS990/TotalAssetsEOYAmt020746
IRS990/TotalAssetsGrp/BOYAmt02949
IRS990/TotalAssetsGrp/EOYAmt020746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058678
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046227
IRS990/TotalFunctionalExpensesGrp/TotalAmt050202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt0532
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt0532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046227
IRS990/TotalProgramServiceRevenueAmt09250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AUGUSTABALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BARATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062610555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0580944828
ReturnHeader/Filer/PhoneNum07062610555
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ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.185.195
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:47:47
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/ReturnTs02020-06-03T14:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,746
Liabilities
$532
Net assets
$20,214
Revenue
$67,928
Expenses
$50,202
Net income
$17,726
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