Civic Intelligence

Atlanta Dance Theatre Inc

EIN 58-1488505 • 501(c)3 • Alpharetta, GA

Profile

Creating and enhancing the appreciation for the fine arts, specificall ballet.

4150 Old Milton Parkway Suite 21Alpharetta, GA 30005

www.atlantadancetheatre.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$69,296

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$123,608

Up $39,367 (+47%) from 2024

Liabilities

Down

$228,873

Down $26,246 (-10%) from 2024

Net Assets

Up

-$105,265

Up $65,613 (+38%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$397,663

Up $82,448 (+26%) from 2024

Expenses

Down

$332,051

Down $12,054 (-3.5%) from 2024

Net Income

Up

$65,612

Up $94,502 (+327%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$200K$0-$200KAssets 2014: $39,549Liabilities 2014: $02014Assets 2015: $33,047Liabilities 2015: $02015Assets 2016: $14,964Liabilities 2016: $0Net Assets 2016: $14,9642016Assets 2017: $14,753Liabilities 2017: $1,025Net Assets 2017: $13,7282017Assets 2018: $20,013Liabilities 2018: $1,253Net Assets 2018: $18,7602018Assets 2019: $23,330Liabilities 2019: $611Net Assets 2019: $22,7192019Assets 2020: $12,329Liabilities 2020: $3,897Net Assets 2020: $8,4322020Assets 2021: $69,756Liabilities 2021: $57,465Net Assets 2021: $12,2912021Assets 2022: $209,505Liabilities 2022: $295,636Net Assets 2022: -$86,1312022Assets 2023: $142,422Liabilities 2023: $284,265Net Assets 2023: -$141,8432023Assets 2024: $84,241Liabilities 2024: $255,119Net Assets 2024: -$170,8782024Assets 2025: $123,608Liabilities 2025: $228,873Net Assets 2025: -$105,2652025

Highlighted filing

2025

Assets$123,608
Liabilities$228,873
Net Assets-$105,265
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2014: $107,802Expenses 2014: $116,220Net Income 2014: -$8,4182014Revenue 2015: $103,073Expenses 2015: $111,673Net Income 2015: -$8,6002015Revenue 2016: $123,475Expenses 2016: $140,103Net Income 2016: -$16,6282016Revenue 2017: $126,197Expenses 2017: $123,759Net Income 2017: $2,4382017Revenue 2018: $128,005Expenses 2018: $108,444Net Income 2018: $19,5612018Revenue 2019: $194,251Expenses 2019: $190,292Net Income 2019: $3,9592019Revenue 2020: $171,295Expenses 2020: $187,491Net Income 2020: -$16,1962020Revenue 2021: $165,244Expenses 2021: $176,224Net Income 2021: -$10,9802021Revenue 2022: $206,866Expenses 2022: $276,585Net Income 2022: -$69,7192022Revenue 2023: $244,349Expenses 2023: $300,059Net Income 2023: -$55,7102023Revenue 2024: $315,215Expenses 2024: $344,105Net Income 2024: -$28,8902024Revenue 2025: $397,663Expenses 2025: $332,051Net Income 2025: $65,6122025

Highlighted filing

2025

Revenue$397,663
Expenses$332,051
Net Income$65,612
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,608
Liabilities
$228,873
Net assets
-$105,265
Revenue
$397,663
Expenses
$332,051
Net income
$65,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$2.29$1.05$3.98$3.32$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.84$2.55$1.71$3.15$3.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.42$2.84$1.42$2.44$3.00$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.96$0.86$2.07$2.77$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.57$0.12$1.65$1.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.71$1.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.94$1.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.28$1.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.26$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.23$1.40$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.03$1.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$1.08$1.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$397,663
Mission and Program Overview

Mission

Creating and enhancing the appreciation for the fine arts, specificall ballet.

Creating and enhancing the appreciation for the fine arts, specifically ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,650$65,650→ $0
Cash and Non-Interest-Bearing Accounts$18,591$57,958▲ $39,367
Total Assets$84,241$123,608▲ $39,367
Liabilities
Unsecured Notes Loans Payable$252,345$227,325▼ $25,020
Accounts Payable and Accrued Expenses$2,774$1,548▼ $1,226
Total Liabilities$255,119$228,873▼ $26,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,878$-105,265▲ $65,613
Total Net Assets Fund Balance$-170,878$-105,265▲ $65,613
Total Liabilities and Net Assets / Fund Balance$84,241$123,608▲ $39,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,650$10,942-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly GrimesArtistic DirectorFT$69,296$69,296

Board Members and Trustees

NameTitle
Cristine SchulPresident
Cathy DalySecretary
David EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,389
Change in Net Assets
$65,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,670
Salaries, Compensation, and Employee Benefits$150,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$84,219-$84,219
Comp Disqual Persons$76,267--$76,267
Current Officers, Directors, Trustees, and Key Employees$69,296--$69,296
All Other Expenses$17,520--$17,520
Other Expenses$33,616$8,447-$8,447
Advertising$7,892--$7,892
Payroll Taxes$4,818--$4,818
Fees for Services Accounting-$4,734-$4,734
Insurance-$3,251-$3,251
Conferences and Meetings$2,800--$2,800
Total Functional Expenses$212,209$119,842$0$332,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VI Sect B Line 11

“A copy of the return was available for review. Also, the return is available upon request.”

Part VI, Sect B, Line 19

“All documents of the organization are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Atlanta Dance Theatre Inc
EIN
58-1488505
Phone
4044383028
Address
4150 OLD MILTON PARKWAY SUITE 21, ALPHARETTA, GA 30005

Signing Officer

Name
David Ellis
Title
Treasurer
Phone
4044383028
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Daly
Formed
1981
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Greg Erbs CPA
Address
2940 BRIDLE PATH TER, CUMMING, GA 30041
Preparer
Greg Erbs CPA
Phone
4049315856
Supplemental Narrative

Additional Explanations

Part I - Line 17 - Other Expenses

“Other expenses include bank charges, supplies and advertising”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA DANCE THEATRE INC
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ReturnHeader/Filer/PhoneNum04044383028
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ReturnHeader/ReturnTs02026-03-14T15:57:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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