Civic Intelligence

Atlanta Ballet Incorporated

990 • Fiscal year 2012 • EIN 58-1047778

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 17, 2012

1695 Marietta Boulevard NW30318
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,844,251

Up $677,096 (+4.2%) from 2011

Net Assets

Up

$14,641,283

Up $988,095 (+7.2%) from 2011

Liabilities

Down

$2,202,968

Down $310,999 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,118,753

Down $415,330 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $16,167,155Liabilities 2011: $2,513,967Net Assets 2011: $13,653,1882011Assets 2012: $16,844,251Liabilities 2012: $2,202,968Net Assets 2012: $14,641,2832012Assets 2013: $14,029,014Liabilities 2013: $1,263,212Net Assets 2013: $12,765,8022013Assets 2014: $13,380,008Liabilities 2014: $2,159,415Net Assets 2014: $11,220,5932014Assets 2015: $14,790,557Liabilities 2015: $2,640,132Net Assets 2015: $12,150,4252015Assets 2016: $15,555,007Liabilities 2016: $2,884,035Net Assets 2016: $12,670,9722016Assets 2017: $17,335,704Liabilities 2017: $2,581,457Net Assets 2017: $14,754,2472017Assets 2018: $21,929,444Liabilities 2018: $6,094,807Net Assets 2018: $15,834,6372018Assets 2019: $20,442,727Liabilities 2019: $7,574,764Net Assets 2019: $12,867,9632019Assets 2020: $18,170,183Liabilities 2020: $4,564,068Net Assets 2020: $13,606,1152020Assets 2021: $21,123,065Liabilities 2021: $6,035,713Net Assets 2021: $15,087,3522021Assets 2022: $17,685,185Liabilities 2022: $3,818,819Net Assets 2022: $13,866,3662022Assets 2023: $16,736,723Liabilities 2023: $4,969,559Net Assets 2023: $11,767,1642023

Highlighted filing

2012

Assets$16,844,251
Liabilities$2,202,968
Net Assets$14,641,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,534,0832011Expenses 2012: $9,118,7532012Expenses 2013: $9,232,4262013Revenue 2014: $8,854,848Expenses 2014: $10,099,649Net Income 2014: -$1,244,8012014Revenue 2015: $11,009,749Expenses 2015: $10,054,897Net Income 2015: $954,8522015Revenue 2016: $11,024,626Expenses 2016: $10,469,653Net Income 2016: $554,9732016Revenue 2017: $12,874,103Expenses 2017: $10,824,227Net Income 2017: $2,049,8762017Revenue 2018: $12,697,970Expenses 2018: $11,556,882Net Income 2018: $1,141,0882018Revenue 2019: $10,506,757Expenses 2019: $13,448,949Net Income 2019: -$2,942,1922019Revenue 2020: $13,487,319Expenses 2020: $11,646,056Net Income 2020: $1,841,2632020Revenue 2021: $9,886,174Expenses 2021: $8,447,351Net Income 2021: $1,438,8232021Revenue 2022: $11,298,848Expenses 2022: $12,297,057Net Income 2022: -$998,2092022Revenue 2023: $10,557,561Expenses 2023: $12,616,231Net Income 2023: -$2,058,6702023

Highlighted filing

2012

Revenue-
Expenses$9,118,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.3
Gross Receipts
$10,519,823
Mission and Program Overview

Mission

We enrich and inspire our audiences with performances of the highest level of excellence; we empower our students through superior dance education; and we serve our community through active engagement. It is our mission and our responsibility to share the power of joy and dance.

Major Activities

Activity 2
Atlanta ballet centre for dance education serves a population of over 12,000 students and adults with classes and outreach activities. The centre's enrollment division, with over 1,000 students and three studiios, is accredited by the national associations of schools of dance.
Filing and Contact Details

Filer

EIN
58-1047778
Raw XML AppendixShowing 400 of 910 raw XML fields

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IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0148327
IRS990/GrossIncomeFundraisingEvents0298700
IRS990/GrossReceipts010519823
IRS990/GrossRents/Real015040
IRS990/GrossSalesOfInventory0332653
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04983
IRS990/InformationTechnology/Total04983
IRS990/Insurance/ManagementAndGeneral040527
IRS990/Insurance/ProgramServices01528
IRS990/Insurance/Total042055
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY0288916
IRS990/Interest/ManagementAndGeneral043999
IRS990/Interest/Total043999
IRS990/InventoriesForSaleOrUse/BOY0112124
IRS990/InventoriesForSaleOrUse/EOY0151011
IRS990/InvestmentIncomeCurrentYear0133827
IRS990/InvestmentIncome/ExclusionAmount054924
IRS990/InvestmentIncomePriorYear0166996
IRS990/InvestmentIncome/TotalRevenueColumn054924
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01297221
IRS990/InvestmentsPubTradedSecurities/EOY01441040
IRS990/LandBldgEquipmentAccumDeprec03503655
IRS990/LandBuildingsEquipmentBasis013912082
IRS990/LandBuildingsEquipmentBasisNet/BOY010546852
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IRS990/LessCostOthBasisSalesExpenses/Securities069424
IRS990/LessRentalExpenses/Real01512
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO ENRICH THE HUMAN SPIRIT THROUGH DANCE, INSPIRE THROUGH PERFORMANCE AND EMPOWER THROUGH EDUCATION WHILE BUILDING ON THE LEGACY OF THE ART OF DANCE
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
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IRS990/NbrVotingMembersGoverningBody043

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.7$4.97$11.8$10.6$12.6$2.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.82$13.9$11.3$12.3$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$6.04$15.1$9.89$8.45$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$4.56$13.6$13.5$11.6$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.57$12.9$10.5$13.4$2.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$6.09$15.8$12.7$11.6$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.58$14.8$12.9$10.8$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.88$12.7$11.0$10.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.64$12.2$11.0$10.1$0.95
2014Detailed filing. Detailed filing data is available for this year.$13.4$2.16$11.2$8.85$10.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.26$12.8$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.20$14.6$9.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.51$13.7$9.53