Civic Intelligence

The Georgia Ballet Inc

EIN 58-1420599 • 501(c)3 • Marietta, GA

Profile

60% of the georgia ballet's performances are part of our arts in education which reaches over 14,000 cobb county/metro atlanta school children annually. The georgia ballet is a non-profit organization housing both a professional ballet company and a prestigious dance school.

PO Box 670563Marietta, GA 30066

www.georgiaballet.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$901,146

Flat from 2023

Liabilities

Flat

$832,913

Flat from 2023

Net Assets

Flat

$68,233

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $588,137 (-100%) from 2023

Expenses

Down

$0

Down $788,339 (-100%) from 2023

Net Income

Up

$0

Up $200,202 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,281,784Liabilities 2012: $871,689Net Assets 2012: $410,0952012Assets 2013: $1,250,772Liabilities 2013: $835,083Net Assets 2013: $415,6892013Assets 2014: $1,178,024Liabilities 2014: $833,485Net Assets 2014: $344,5392014Assets 2015: $1,107,006Liabilities 2015: $824,541Net Assets 2015: $282,4652015Assets 2016: $1,100,034Liabilities 2016: $808,819Net Assets 2016: $291,2152016Assets 2017: $1,045,626Liabilities 2017: $808,290Net Assets 2017: $237,3362017Assets 2018: $1,037,948Liabilities 2018: $800,142Net Assets 2018: $237,8062018Assets 2019: $1,005,785Liabilities 2019: $792,199Net Assets 2019: $213,5862019Assets 2020: $1,140,233Liabilities 2020: $967,352Net Assets 2020: $172,8812020Assets 2021: $1,039,867Liabilities 2021: $759,339Net Assets 2021: $280,5282021Assets 2022: $1,142,327Liabilities 2022: $723,992Net Assets 2022: $418,3352022Assets 2023: $901,146Liabilities 2023: $832,913Net Assets 2023: $68,2332023Assets 2024: $901,146Liabilities 2024: $832,913Net Assets 2024: $68,2332024

Highlighted filing

2024

Assets$901,146
Liabilities$832,913
Net Assets$68,233
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $744,637Expenses 2012: $759,277Net Income 2012: -$14,6402012Expenses 2013: $716,8492013Revenue 2014: $680,400Expenses 2014: $751,550Net Income 2014: -$71,1502014Revenue 2015: $546,472Expenses 2015: $608,546Net Income 2015: -$62,0742015Revenue 2016: $605,305Expenses 2016: $596,555Net Income 2016: $8,7502016Revenue 2017: $581,206Expenses 2017: $635,085Net Income 2017: -$53,8792017Revenue 2018: $580,833Expenses 2018: $580,363Net Income 2018: $4702018Revenue 2019: $591,504Expenses 2019: $615,724Net Income 2019: -$24,2202019Revenue 2020: $572,921Expenses 2020: $613,626Net Income 2020: -$40,7052020Revenue 2021: $613,388Expenses 2021: $505,741Net Income 2021: $107,6472021Revenue 2022: $817,169Expenses 2022: $679,362Net Income 2022: $137,8072022Revenue 2023: $588,137Expenses 2023: $788,339Net Income 2023: -$200,2022023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
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
$901,146
Liabilities
$832,913
Net assets
$68,233
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.83$0.07$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.90$0.83$0.07$0.59$0.79$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.72$0.42$0.82$0.68$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.76$0.28$0.61$0.51$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.97$0.17$0.57$0.61$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$0.79$0.21$0.59$0.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.80$0.24$0.58$0.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.81$0.24$0.58$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.29$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.82$0.28$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.83$0.34$0.68$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.84$0.42$0.72
2012Summary only. Only limited summary data is available for this year.$1.28$0.87$0.41$0.74$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2024
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

60% of the georgia ballet's performances are part of our arts in education which reaches over 14,000 cobb county/metro atlanta school children annually. The georgia ballet is a non-profit organization housing both a professional ballet company and a prestigious dance school.

School of dance providing ballet instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,961$820,961→ $0
Loans From Officers Directors$194,768$194,768→ $0
Cash and Non-Interest-Bearing Accounts$57,743$57,743→ $0
Savings and Temporary Cash Investments$15,486$15,486→ $0
Accounts Receivable$4,061$4,061→ $0
Inventories for Sale or Use$2,795$2,795→ $0
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$901,146$901,146→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,100$372,100→ $0
Other Liabilities$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$116,145$116,145→ $0
Total Liabilities$832,913$832,913→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,233$68,233→ $0
Total Net Assets Fund Balance$68,233$68,233→ $0
Total Liabilities and Net Assets / Fund Balance$901,146$901,146→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,961$640,534$1,261,495
Land$200,000-$200,000
Equipment-$50,876$50,876
Other Land Buildings-$23,676$23,676
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam Hensley JrBoard Chair
Daet RodriguezArtistic Director
Annaka WoodruffBoard Member
Chris HarrisonBoard Member
Chris LoopeBoard Member
Dawn MceachernBoard Member
Don ParsonsBoard Member
Alexa DestefanoExecutive Di
Joy JohnsonExecutive Di
Ashleyanne HensleySchool Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$194,768$194,768→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by vann whipple milligan, pc and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Georgia Ballet Inc
EIN
58-1420599
Phone
7705280881
Address
PO BOX 670563, MARIETTA, GA 30066

Signing Officer

Name
Alexa Destefano
Title
Executive Director
Phone
7705280881
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Destefano
Formed
1960
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CTR WEST N300, ATLANTA, GA 30338-5430
Preparer
Margaret a Hilliard
Phone
7703511220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“60% of the georgia ballet's performances are part of our arts in education which reaches over 14,000 cobb county/metro atlanta school children annually. The georgia ballet is a non-profit organization housing both a professional ballet company and a prestigious dance school.”

Raw XML Appendix340 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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IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEYANNE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL DIREC
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IRS990/LandBldgEquipAccumDeprecAmt0715086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068762
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123175
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF IRIS
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: ESTATE OF IRIS HENSLEY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt060% OF THE GEORGIA BALLET'S PERFORMANCES ARE PART OF OUR ARTS IN EDUCATION WHICH REACHES OVER 14,000 COBB COUNTY/METRO ATLANTA SCHOOL CHILDREN ANNUALLY. THE GEORGIA BALLET IS A NON-PROFIT ORGANIZATION HOUSING BOTH A PROFESSIONAL BALLET COMPANY AND A PRESTIGIOUS DANCE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY VANN WHIPPLE MILLIGAN, PC AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GEORGIABALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXA DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705280881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEORGIA BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581420599
ReturnHeader/Filer/PhoneNum07705280881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670563
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471195581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN WHIPPLE MILLIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CTR WEST N300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303385430
ReturnHeader/PreparerPersonGrp/PhoneNum07703511220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A HILLIARD
ReturnHeader/ReturnTs02025-05-14T15:21:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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