Civic Intelligence

Gwinnett Ballet Theatre Inc

EIN 58-1336559 • 501(c)3 • Suwanee, GA

Profile

Gwinnett ballet theatre (gbt) has been nurturing young dancers since 1977. We offer the best dance education possible, enabling graduates to pursue a professional career, while instilling a knowledge and love for the art form. Gbt also educates and inspires audiences through performances, scholarship program, outreach programs, and collaborations with other non-profit groups.

1070 Northbrook PkwySuwanee, GA 30024

www.gwinnettballet.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,076

Down $10,329 (-48%) from 2023

Liabilities

Up

$52,509

Up $600 (+1.2%) from 2023

Net Assets

Down

-$41,433

Down $10,929 (-36%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$339,431

Up $63,544 (+23%) from 2023

Expenses

Up

$348,167

Up $76,761 (+28%) from 2023

Net Income

Down

-$8,736

Down $13,217 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $96,932Liabilities 2011: $9,910Net Assets 2011: $87,0222011Assets 2012: $532,449Liabilities 2012: $408,007Net Assets 2012: $124,4422012Assets 2013: $502,131Liabilities 2013: $503,318Net Assets 2013: -$1,1872013Assets 2014: $445,276Liabilities 2014: $499,034Net Assets 2014: -$53,7582014Assets 2015: $91,198Liabilities 2015: $49,049Net Assets 2015: $42,1492015Assets 2016: $77,691Liabilities 2016: $84,982Net Assets 2016: -$7,2912016Assets 2017: $70,592Liabilities 2017: $48,984Net Assets 2017: $21,6082017Assets 2018: $51,098Liabilities 2018: $33,878Net Assets 2018: $17,2202018Assets 2019: $43,512Liabilities 2019: $95,737Net Assets 2019: -$52,2252019Assets 2020: $21,219Liabilities 2020: $30,535Net Assets 2020: -$9,3162020Assets 2021: $39,447Liabilities 2021: $52,005Net Assets 2021: -$12,5582021Assets 2022: $17,588Liabilities 2022: $49,909Net Assets 2022: -$32,3212022Assets 2023: $21,405Liabilities 2023: $51,909Net Assets 2023: -$30,5042023Assets 2024: $11,076Liabilities 2024: $52,509Net Assets 2024: -$41,4332024

Highlighted filing

2024

Assets$11,076
Liabilities$52,509
Net Assets-$41,433
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $514,1752011Expenses 2012: $536,7452012Expenses 2013: $617,5792013Revenue 2014: $558,577Expenses 2014: $611,148Net Income 2014: -$52,5712014Revenue 2015: $720,830Expenses 2015: $624,923Net Income 2015: $95,9072015Revenue 2016: $611,421Expenses 2016: $660,861Net Income 2016: -$49,4402016Revenue 2017: $592,929Expenses 2017: $569,430Net Income 2017: $23,4992017Revenue 2018: $475,973Expenses 2018: $460,452Net Income 2018: $15,5212018Revenue 2019: $400,283Expenses 2019: $464,289Net Income 2019: -$64,0062019Revenue 2020: $329,469Expenses 2020: $293,733Net Income 2020: $35,7362020Revenue 2021: $205,850Expenses 2021: $211,410Net Income 2021: -$5,5602021Revenue 2022: $197,471Expenses 2022: $215,086Net Income 2022: -$17,6152022Revenue 2023: $275,887Expenses 2023: $271,406Net Income 2023: $4,4812023Revenue 2024: $339,431Expenses 2024: $348,167Net Income 2024: -$8,7362024

Highlighted filing

2024

Revenue$339,431
Expenses$348,167
Net Income-$8,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,076
Liabilities
$52,509
Net assets
-$41,433
Revenue
$339,431
Expenses
$348,167
Net income
-$8,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.53$0.41$3.39$3.48$0.09
2023Summary only. Only limited summary data is available for this year.$0.21$0.52$0.31$2.76$2.71$0.04
2022Summary only. Only limited summary data is available for this year.$0.18$0.50$0.32$1.97$2.15$0.18
2021Summary only. Only limited summary data is available for this year.$0.39$0.52$0.13$2.06$2.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.31$0.09$3.29$2.94$0.36
2019Summary only. Only limited summary data is available for this year.$0.44$0.96$0.52$4.00$4.64$0.64
2018Summary only. Only limited summary data is available for this year.$0.51$0.34$0.17$4.76$4.60$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.49$0.22$5.93$5.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.85$0.07$6.11$6.61$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$7.21$6.25$0.96
2014Detailed filing. Detailed filing data is available for this year.$4.45$4.99$0.54$5.59$6.11$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$5.03$0.01$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.08$1.24$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$357,799
Mission and Program Overview

Mission

Gwinnett ballet theatre (gbt) has been nurturing young dancers since 1977. We offer the best dance education possible, enabling graduates to pursue a professional career, while instilling a knowledge and love for the art form. Gbt also educates and inspires audiences through performances, scholarship program, outreach programs, and collaborations with other non-profit groups.

Gwinnett ballet theatre (gbt) has a long history of providing nurturing leadership to aspiring gwinnett artists. Gbt was founded in 1977 and is one of the oldest non-profit arts organizations in gwinnett county. We are committed to improving our community by challenging, delighting, and enriching our audiences through our professional performances, community outreach activities and collaboration with regional arts organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,414$4,067▼ $2,347
Cash and Non-Interest-Bearing Accounts$14,639$3,457▼ $11,182
Prepaid Expenses and Deferred Charges-$3,200-
Inventories for Sale or Use$352$352→ $0
Total Assets$21,405$11,076▼ $10,329
Liabilities
Other Liabilities$51,909$51,909→ $0
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$51,909$52,509▲ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,504$-41,433▼ $10,929
Total Net Assets Fund Balance$-30,504$-41,433▼ $10,929
Total Liabilities and Net Assets / Fund Balance$21,405$11,076▼ $10,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,067$120,008$124,075
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy BrayPresident
Lori WireArtistic Director
Dr Audrey AronaDirector
Dr Elizabeth ChaffinDirector
Howard CarterDirector
Najiawa AndersonSecretary
Scott BrittTreasurer
Brian WireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,832
Program Service Revenue
$216,205
Investment Income
$0
Other Revenue
$2,394
All Other Contributions
$97,117
Change in Net Assets
$-8,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,167
Total Fundraising Expense$3,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,201$3,458$667$33,201
Advertising$7,818$1,740$2,797$12,355
Office Expenses$1,500$1,748-$3,248
Fees for Services Accounting-$2,161-$2,161
Insurance-$615$205$820
Depreciation Depletion$787--$787
All Other Expenses-$785-$785
Total Functional Expenses$333,991$10,507$3,669$348,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,743
Fundraising Gross Income$4,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DIRECTOR'S GALA$28,059$4,344$2,452$1,892
Total Events$28,059$4,344$6,743$-2,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$51,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to the board of directors for review at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosures are monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparable salary data from other dance schools for similar roles as part of the compensation review and approval process. The deliberation and decisions on these matters are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gwinnett Ballet Theatre Inc
EIN
58-1336559
Phone
7702370046
Address
1070 NORTHBROOK PKWY, SUWANEE, GA 30024

Signing Officer

Name
Brian Wire
Title
Vice President
Phone
7702370046
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wire
Formed
1977
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gwinnett ballet theatre (gbt) has a long history of providing nurturing leadership to aspiring gwinnett artists. Gbt was founded in 1977 and is one of the oldest non-profit arts organizations in gwinnett county. We are committed to improving our community by challenging, delighting, and enriching our audiences through our professional performances, community outreach activities and collaboration with regional arts organizations.”

Form 990, Part XI, Line 9

“Loss on disposal 0 loss on disposal 0 book / tax depreciation difference -1,560 total -1,560”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0333991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GWINNETT BALLET THEATRE (GBT) HAS A LONG HISTORY OF PROVIDING NURTURING LEADERSHIP TO ASPIRING GWINNETT ARTISTS. GBT WAS FOUNDED IN 1977 AND IS ONE OF THE OLDEST NON-PROFIT ARTS ORGANIZATIONS IN GWINNETT COUNTY. WE ARE COMMITTED TO IMPROVING OUR COMMUNITY BY CHALLENGING, DELIGHTING, AND ENRICHING OUR AUDIENCES THROUGH OUR PROFESSIONAL PERFORMANCES, COMMUNITY OUTREACH ACTIVITIES AND COLLABORATION WITH REGIONAL ARTS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES COMPARABLE SALARY DATA FROM OTHER DANCE SCHOOLS FOR SIMILAR ROLES AS PART OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE DELIBERATION AND DECISIONS ON THESE MATTERS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL 0 LOSS ON DISPOSAL 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,560 TOTAL -1,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702370046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWINNETT BALLET THEATRE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SATELLITE BLVD NW STE 1504
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