Civic Intelligence

Atlanta Ballet Incorporated

990 • Fiscal year 2013 • EIN 58-1047778

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 15, 2013

1695 Marietta Boulevard NWSuite30318
Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,029,014

Down $2,815,237 (-17%) from 2012

Net Assets

Down

$12,765,802

Down $1,875,481 (-13%) from 2012

Liabilities

Down

$1,263,212

Down $939,756 (-43%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,232,426

Up $113,673 (+1.2%) from 2012

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

2013

Assets$14,029,014
Liabilities$1,263,212
Net Assets$12,765,802

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

2013

Revenue-
Expenses$9,232,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$10,555,701
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 studios, is accredited by the national associations of schools of dance.
Filing and Contact Details

Filer

EIN
58-1047778
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IRS990/Activity2/Description0ATLANTA 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 STUDIOS, IS ACCREDITED BY THE NATIONAL ASSOCIATIONS OF SCHOOLS OF DANCE.
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01441040
IRS990/InvestmentsPubTradedSecurities/EOY01337154
IRS990/LandBldgEquipmentAccumDeprec03904079
IRS990/LandBuildingsEquipmentBasis013940601
IRS990/LandBuildingsEquipmentBasisNet/BOY010408427
IRS990/LandBuildingsEquipmentBasisNet/EOY010036522
IRS990/LessCostOthBasisSalesExpenses/Securities01900924
IRS990/LessRentalExpenses/Real06393
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0PAMELA WHITACRE
IRS990/NbrIndependentVotingMembers035
IRS990/NbrVotingGoverningBodyMembers035
IRS990/NbrVotingMembersGoverningBody035
IRS990/NetAssetsOrFundBalancesBOY014641283
IRS990/NetAssetsOrFundBalancesEOY012765802
IRS990/NetGainOrLossInvestments/ExclusionAmount019822
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019822
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0311454
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0311454
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0198598
IRS990/NetIncomeOrLoss/TotalRevenueColumn0198598
IRS990/NetRentalIncomeOrLoss/ExclusionAmount042858
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn042858
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096093
IRS990/NumberIndependentVotingMembers035
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0252
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising048127
IRS990/Occupancy/ManagementAndGeneral0144380
IRS990/Occupancy/ProgramServices0625853
IRS990/Occupancy/Total0818360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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