Civic Intelligence

Atlanta Ballet Inc

EIN 58-1047778 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

To enrich the human spirit through dance, inspire through performance and empower through education while building on the legacy of the art of dance.

1695 Marietta Boulevard NWAtlanta, GA 30318

www.atlantaballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$268,398

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,736,723

Down $948,462 (-5.4%) from 2022

Liabilities

Up

$4,969,559

Up $1,150,740 (+30%) from 2022

Net Assets

Down

$11,767,164

Down $2,099,202 (-15%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$10,557,561

Down $741,287 (-6.6%) from 2022

Expenses

Up

$12,616,231

Up $319,174 (+2.6%) from 2022

Net Income

Down

-$2,058,670

Down $1,060,461 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$16,736,723
Liabilities$4,969,559
Net Assets$11,767,164
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$10,557,561
Expenses$12,616,231
Net Income-$2,058,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,736,723
Liabilities
$4,969,559
Net assets
$11,767,164
Revenue
$10,557,561
Expenses
$12,616,231
Net income
-$2,058,670
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$14,488,133
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.

Atlanta Ballet shares the power & joy of dance through a balanced, rich & diverse repertoire. It broadens dance appreciation, instruction, and education throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,665,485$13,506,553▼ $158,932
Pledges and Grants Receivable$3,686,737$1,680,880▼ $2,005,857
Investments in Publicly Traded Securities$1,259,384$1,562,664▲ $303,280
Prepaid Expenses and Deferred Charges$296,147$354,067▲ $57,920
Inventories for Sale or Use$357,613$311,299▼ $46,314
Cash and Non-Interest-Bearing Accounts$354,636$263,782▼ $90,854
Savings and Temporary Cash Investments$416,153$137,710▼ $278,443
Intangible Assets$212,989$135,279▼ $77,710
Accounts Receivable$20,593$44,762▲ $24,169
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,442,727$18,170,183▼ $2,272,544
Other Assets Total$172,990$173,187▲ $197
Liabilities
Unsecured Notes Loans Payable$5,810,037$2,150,000▼ $3,660,037
Other Liabilities$0$1,107,806▲ $1,107,806
Deferred Revenue$1,007,238$875,853▼ $131,385
Accounts Payable and Accrued Expenses$757,489$430,409▼ $327,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,574,764$4,564,068▼ $3,010,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,172,827$10,249,837▲ $2,077,010
Net Assets With Donor Restrictions$4,695,136$3,356,278▼ $1,338,858
Total Net Assets Fund Balance$12,867,963$13,606,115▲ $738,152
Total Liabilities and Net Assets / Fund Balance$20,442,727$18,170,183▼ $2,272,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,037,437$2,379,602$9,417,040
Other Land Buildings$4,467,318$1,629,624$6,096,943
Equipment$467,860$1,724,614$2,192,474
Land$1,360,603-$1,360,603
Leasehold Improvements$173,335$237,308$410,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,695,136$110,606▲ $179,971-$3,356,278
2018$7,416,294$1,117,351▲ $155,132-$4,695,136
2017$6,523,144$3,205,607--$7,416,294
2016$2,119,967$138,510▲ $114,134$-67,937$6,523,144
2015$1,165,850$96,001▲ $66,504$-791,612$2,119,967
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo JacobusPresident & CEOFT$246,826$18,195$265,021
Gennadi NedgivinArtistic DirectorFT$204,227$17,603$221,830
Steven Libmanchief advancement OfficerFT$187,824$1,218$189,042
Pamela WhitacreCOO/CFOFT$146,679$10,032$156,711
Sharon StoryDean Centre Dance EducationFT$117,442$10,790$128,232
Patricia EkholmChief Marketing OfficerFT$102,824$14,294$117,118

Board Members and Trustees

NameTitle
Nancy FieldChair
Ceci JohnsonCo-Chair Parents Assn.
Joni SantosCo-Chair Parents Assn.
Elizabeth AdamsImmediate Past Chair
Barbara S JoinerVice Chair
Kristen Manion TaylorVice-Chair
Allen W NelsonTrustee
Amy GeromeTrustee
Chris CarlosTrustee
Cynthia CrainTrustee
Dr Meria CarstarphenTrustee
Dr Vonda WrightTrustee
Edward B KrugmanTrustee
Emily C BakerTrustee
Ginny BrewerTrustee
Jacqueline FlakeTrustee
Jan BeavesTrustee
Jon S WrightTrustee
Joyce Houser PhDTrustee
Katherine ScottTrustee
Kelly C CannonTrustee
Lavona S CurrieTrustee
Linda MorrisTrustee
Lindsay R HillTrustee
Lynda B CourtsTrustee
Lynn Cochran-SchroderTrustee
Nigel FergusonTrustee
Pam WakefieldTrustee
Ron BreakstoneTrustee
Stanley Rose IIITrustee
Stephanie Thomas StephensTrustee
Taylor MeyerTrustee
Vanessa DelmerTrustee
Yelena Epova CPATrustee
Sharon SilvermintzPres-Corps de Ballet
Kathleen KnousSecretary
Juan Carlos UrdanetaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UtpStagehands774 South 500 West, Salt Lake City, UT 84101$486,286
Cobb Energy Performing Arts CenterVenue Rental2800 Cobb Galleria Parkway, Atlanta, GA 30339$255,349
Atlanta Journal ConstitutionAdvertisingPO Box 645433, Cincinnati, OH 45264$187,451
Chastain SquareRentPO Box 740462, Atlanta, GA 30374$178,965
Search DiscoveryWeb hosting/ support271 17th Street Suite 1700, Atlanta, GU 30363$136,445
Revenue and Support

Revenue Composition

Contributions and Grants
$7,143,343
Program Service Revenue
$5,672,153
Investment Income
$285,240
Other Revenue
$386,583
All Other Contributions
$6,758,368
Change in Net Assets
$1,841,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$338,288Internet Research
Securities Publicly Traded2$221,153Stock Quote
Total Noncash Contributions3$559,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,376,610
Revenue Not Reported on Financial Statements
$110,709
Revenue Not Reported on Form 990
$335
Other Revenue Adjustments
$96,885
Total Revenue per Audited Statements
$13,376,945
Total Revenue per Form 990
$13,487,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,143,368
Other Expenses$5,405,803
Total Fundraising Expense$583,560
Grants and Similar Amounts Paid$96,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,648,603$284,125$208,401$4,141,129
Current Officers, Directors, Trustees, and Key Employees$468,347$284,027$263,272$1,015,646
Occupancy$811,878$172,107$81$984,066
Depreciation Depletion$411,236$294,658-$705,894
Advertising$648,116$8,135$22,245$678,496
Payroll Taxes$550,711$57,798$44,524$653,033
Fees for Services Management$337,399$80,124$13,406$430,929
Other Employee Benefits$246,826$28,732$5,439$280,997
Interest-$229,092-$229,092
Travel$222,437-$1,097$223,534
Office Expenses$99,097$3,605$7,586$110,288
Fees for Services Other$79,453$14,623$15,362$109,438
Grants to Domestic Individuals$96,885--$96,885
Insurance$5,250$67,879-$73,129
Information Technology-$71,892-$71,892
Royalties$63,665--$63,665
Pension Plan Contributions$52,563--$52,563
Fees for Services Accounting-$34,050-$34,050
Fees for Services Legal$21,781--$21,781
Other Expenses$2,760$9,269$2,147$14,176
Fees for Service Investment Mgmnt Fees-$13,824-$13,824
Total Functional Expenses$9,360,929$1,701,567$583,560$11,646,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,638,793
Total Expenses per Form 990$11,646,056
Expenses per Audited Statements$11,535,347
Expenses Not Reported on Form 990$1,103,446
Expenses Not Reported on Financial Statements$110,709
Other Expense Adjustments$96,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,106
Fundraising Direct Expenses$315,786
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corps de Ballet$371,610$202,635$79,385$123,250
Ballet Ball$414,471$198,471$86,654$111,817
Total Events$786,081$401,106$315,786$85,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$1,107,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Question 11A

“Form 990 Review Process AFTER THE President, Chief Advancement Officer AND COO/CFO REVIEW THE FORM 990, IT IS PASSED ON TO THE TREASURER OF THE BALLET, WHO WILL REVIEW AND SIGN OFF ON BEHALF OF THE BOARD OF TRUSTEES' FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. FORM 990 IS POSTED TO THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE FOR REVIEW PRIOR TO FILING. AFTER FILING, THE 990 FORM IS DISTRIBUTED TO ALL TRUSTEES.”

Part VI, Question 12C

“Process to monitor & enforce compliance with conflict of interest policy THE ORGANIZATION REVIEWS FOR COMPLIANCE ANNUALLY AT THE TIME OF THE AUDIT AND DISCLOSES ANY ISSUES TO THE BOARD AND THE AUDITORS. ALL STAFF MUST SIGN AN ACKNOWLEDGMENT FORM FOR RECEIVING THE EMPLOYEE HANDBOOK, WHICH INCLUDES THE POLICY. THERE IS A BOARD CONFLICT OF INTEREST POLICY WHICH REQUIRES DOCUMENTATION OF ANY ISSUES AND IS REVIEWED WITH EACH TRUSTEE ON AN ANNUAL BASIS.”

Part VI, Question 15

“Process for determining comp of executive director & other key employees compensation for the executive director and artistic director is determined by contract. The executive director's compensation was reviewed in july 2019 and the artistic director's compensation contract was set in 2016 for five years. Other key employees are reviewed for merit and equity by the executive director and raises are given accordingly. Cost of living raises that are given annually (or not at all) are determined through the budget process and all fulltime staff receive them, other than those covered by contract.”

Part VI, Question 19

“PUBLICATION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,& F/S THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, WHEN REQUESTED, COPIES ARE SENT AS APPROPRIATE AND REQUIRED TO THE REQUESTING PARTY. The audited financial report is available to the public and is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Atlanta Ballet Inc
EIN
58-1047778
In Care Of
% PAMELA WHITACRE
Phone
4048735811
Address
1695 MARIETTA BOULEVARD NW, ATLANTA, GA 30318

Signing Officer

Name
Arturo Jacobus
Title
President & CEO
Phone
4048735811
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo Jacobus
Formed
1969
Legal Domicile
Ga
Voting Board Members
36
Independent Board Members
33
Employees
181
Volunteers
1,500

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Sch D, Part V, Line 4

“To ensure the financial stability of the organization for future years, A spending policy was adopted and implemented in FY 2011 allowing for a draw to support operating activities.”

Sch D, Part X, Line 2

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for tax years ending before july 31,2017.”

Sch D, Part XI, Line 2D

“$ 140,464 Fundraising Expenses $ 1,163 Rental Expenses ----------- $ 141,627 Net Adjustment”

Sch D, Part XI, Line 4B

“$ 96,885 Scholarship revenue”

Sch D, Part XII, Line 2D

“$ 140,464 Fundraising Expenses $ 1,163 Rental Expenses ----------- $ 141,627 Net Adjustment”

Sch D, Part XII, Line 4B

“$ 96,885 Scholarship revenue”

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IRS990/Desc0ATLANTA BALLET INTRODUCES OVER 63,445 PEOPLE ANNUALLY TO A WIDE SPECTRUM OF DANCE STYLES INCLUDING CLASSICAL AND CONTEMPORARY BALLETS, AND EXCLUSIVE SIGNATURE COMMISSIONS BY TODAY'S TOP CHOREOGRAPHERS. EACH YEAR, ATLANTA BALLET PRESENTS A FULL ARTISTIC SEASON OF 32 PERFORMANCES OF TWO FULL-EVENING BALLETS, A FAMILY ONE-HOUR BALLET, AND THE HOLIDAY CLASSIC, THE NUTCRACKER. BRINGING EACH OF THESE OUTSTANDING PRODUCTIONS TO THE STAGE IS ACCOMPLISHED BY THE BALLET'S 38-MEMBER PROFESSIONAL DANCE COMPANY, 16 ATLANTA BALLET 2 DANCERS, AND AN IN-HOUSE PRODUCTION CREW AND COSTUME SHOP. IN ADDITION TO THESE PERFORMANCES, THE BALLET PROVIDES WEEKDAY STUDENT MATINEES, WHICH ALLOW OVER 14,762 SCHOOL CHILDREN TO EXPERIENCE THE ENCHANTMENT OF DANCE, OFTEN FOR THE FIRST TIME.
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