Civic Intelligence

Ballethnic Dance Company

EIN 58-1891235 • 501(c)3 • East Point, GA

Profile

Ballethnic Dance Company is a classically trained, culturally diverse company. Ballethnic's goal is to inform, educate, and entertain through the art of dance by lecturing, teaching and performing. The mission of Ballethnic is to inform, educate and entertain through dance, using dance as a vehicle to impact the community by offering programs that act as a catalyst for social change.

2587 Cheney StEast Point, GA 30364

www.ballethnic.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$356,722

Down $338,082 (-49%) from 2023

Liabilities

Down

$32,349

Down $3,747 (-10%) from 2023

Net Assets

Down

$324,373

Down $334,335 (-51%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$432,817

Down $255,796 (-37%) from 2023

Expenses

Up

$817,152

Up $196,627 (+32%) from 2023

Net Income

Down

-$384,335

Down $452,423 (-664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $173,105Liabilities 2011: $94,582Net Assets 2011: $78,5232011Assets 2012: $189,763Liabilities 2012: $84,255Net Assets 2012: $105,5082012Assets 2013: $183,880Liabilities 2013: $55,998Net Assets 2013: $127,8822013Assets 2014: $175,119Liabilities 2014: $38,638Net Assets 2014: $136,4812014Assets 2015: $275,424Liabilities 2015: $59,116Net Assets 2015: $216,3082015Assets 2016: $177,390Liabilities 2016: $65,098Net Assets 2016: $112,2922016Assets 2017: $242,597Liabilities 2017: $102,421Net Assets 2017: $140,1762017Assets 2018: $221,858Liabilities 2018: $124,654Net Assets 2018: $97,2042018Assets 2019: $193,112Liabilities 2019: $107,330Net Assets 2019: $85,7822019Assets 2020: $305,397Liabilities 2020: $118,080Net Assets 2020: $187,3172020Assets 2021: $215,454Liabilities 2021: $57,479Net Assets 2021: $157,9752021Assets 2022: $602,135Liabilities 2022: $54,488Net Assets 2022: $547,6472022Assets 2023: $694,804Liabilities 2023: $36,096Net Assets 2023: $658,7082023Assets 2024: $356,722Liabilities 2024: $32,349Net Assets 2024: $324,3732024

Highlighted filing

2024

Assets$356,722
Liabilities$32,349
Net Assets$324,373
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,971Expenses 2011: $377,182Net Income 2011: -$6,2112011Revenue 2012: $341,409Expenses 2012: $314,424Net Income 2012: $26,9852012Revenue 2013: $382,714Expenses 2013: $360,340Net Income 2013: $22,3742013Revenue 2014: $382,413Expenses 2014: $373,814Net Income 2014: $8,5992014Revenue 2015: $513,069Expenses 2015: $433,242Net Income 2015: $79,8272015Revenue 2016: $315,708Expenses 2016: $419,724Net Income 2016: -$104,0162016Revenue 2017: $409,866Expenses 2017: $382,927Net Income 2017: $26,9392017Revenue 2018: $301,618Expenses 2018: $344,590Net Income 2018: -$42,9722018Revenue 2019: $326,661Expenses 2019: $338,083Net Income 2019: -$11,4222019Revenue 2020: $586,802Expenses 2020: $485,267Net Income 2020: $101,5352020Revenue 2021: $314,989Expenses 2021: $346,331Net Income 2021: -$31,3422021Revenue 2022: $948,647Expenses 2022: $558,975Net Income 2022: $389,6722022Revenue 2023: $688,613Expenses 2023: $620,525Net Income 2023: $68,0882023Revenue 2024: $432,817Expenses 2024: $817,152Net Income 2024: -$384,3352024

Highlighted filing

2024

Revenue$432,817
Expenses$817,152
Net Income-$384,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,722
Liabilities
$32,349
Net assets
$324,373
Revenue
$432,817
Expenses
$817,152
Net income
-$384,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.32$3.24$4.33$8.17$3.84
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$6.89$6.21$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.54$5.48$9.49$5.59$3.90
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$3.15$3.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.05$1.18$1.87$5.87$4.85$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.07$0.86$3.27$3.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.25$0.97$3.02$3.45$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.43$1.02$1.40$4.10$3.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.65$1.12$3.16$4.20$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.16$5.13$4.33$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$3.82$3.74$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$0.56$1.28$3.83$3.60$0.22
2012Summary only. Only limited summary data is available for this year.$1.90$0.84$1.06$3.41$3.14$0.27
2011Summary only. Only limited summary data is available for this year.$1.73$0.95$0.79$3.71$3.77$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$432,817
Mission and Program Overview

Mission

Ballethnic Dance Company is a classically trained, culturally diverse company. Ballethnic's goal is to inform, educate, and entertain through the art of dance by lecturing, teaching and performing. The mission of Ballethnic Dance Company, Inc. is to involve the community, especially youth and those who are financially less advantaged, in an appreciation of their unique art form.

Ballethnic Dance Company is a classically trained, culturally diverse company. Ballethnic's goal is to inform, educate, and entertain through the art of dance by lecturing, teaching and performing. The mission of Ballethnic is to inform, educate and entertain through dance, using dance as a vehicle to impact the community by offering programs that act as a catalyst for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,275$189,081▼ $15,194
Pledges and Grants Receivable$287,963$89,433▼ $198,530
Cash and Non-Interest-Bearing Accounts$162,131$60,684▼ $101,447
Accounts Receivable$31,351$10,659▼ $20,692
Prepaid Expenses and Deferred Charges$6,809$4,045▼ $2,764
Inventories for Sale or Use$2,275$2,820▲ $545
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$694,804$356,722▼ $338,082
Other Assets Total-$0-
Liabilities
Other Liabilities$21,476$23,585▲ $2,109
Accounts Payable and Accrued Expenses$12,258$7,931▼ $4,327
Deferred Revenue$2,362$833▼ $1,529
Total Liabilities$36,096$32,349▼ $3,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,652$211,124▼ $99,528
Net Assets With Donor Restrictions$348,056$113,249▼ $234,807
Total Net Assets Fund Balance$658,708$324,373▼ $334,335
Total Liabilities and Net Assets / Fund Balance$694,804$356,722▼ $338,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,277$144,475$238,752
Leasehold Improvements$71,556$30,021$101,577
Other Land Buildings$17,845$64,114$81,959
Equipment$5,403$30,452$35,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nena GilreathCo- Exec. DirectorFT$36,513$36,513
Waverly LucasCo-exec DirectorFT$36,271$36,271

Board Members and Trustees

NameTitle
Sumayah TaliaferroCo Chair
Dr Nicola ChinCo-Chair
Swain WatersVice Chair
Kent DickinsonAdvisory Board
Adam McknightDirector
Dr Karen LucasDirector
Julie JohnsonDirector
Mark Edward WhiteDirector
Martinique MixDirector
Tayloir ThompsonDirector
Dr Naim ShaheedMember
Mozel SpriggsMember
Jennifer ThomasSecretary
Marva BryanSecretary
Onetta ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,085
Program Service Revenue
$252,300
Investment Income
$0
Other Revenue
$2,432
All Other Contributions
$111,785
Change in Net Assets
$-384,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,817
Revenue Not Reported on Form 990
$28,500
Total Revenue per Audited Statements
$461,317
Total Revenue per Form 990
$432,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,281
Salaries, Compensation, and Employee Benefits$87,871
Total Fundraising Expense$26,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$390,209$90,851$10,192$491,252
Current Officers, Directors, Trustees, and Key Employees$33,812$25,109$13,863$72,784
Travel$37,140$8,120-$45,260
Occupancy$39,512$1,902$951$42,365
Advertising$36,231--$36,231
Depreciation Depletion-$21,400-$21,400
All Other Expenses$4,533$5,926-$10,459
Insurance-$10,128-$10,128
Other Expenses$4,471$4,287$6$8,764
Other Salaries and Wages$8,398$349-$8,747
Payroll Taxes$3,283$1,979$1,078$6,340
Total Functional Expenses$613,693$177,369$26,090$817,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,652
Expenses per Audited Statements$817,152
Total Expenses per Form 990$817,152
Expenses Not Reported on Form 990$28,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Simple$14,469
Payroll Liabilities$9,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided pdf version for review”

Form 990, Part VI, Section C, Line 19

“Provide pdf version upon request.”

Filing and Contact Details

Filer

Filer Name
Ballethnic Dance Company
EIN
58-1891235
Phone
4047621412
Address
2587 CHENEY ST, EAST POINT, GA 30364

Signing Officer

Name
Nena Gilreath
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
30

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0For the year ended June 30, 2024, Ballethnic Dance Company, Inc. operated the following programs:BALLETHNIC DANCE COMPANY: The professional dance companys season included its production of Urban Nutcracker, at the MLK, Jr. International Chapel located on the campus of Morehouse College, in Atlanta, GA, and its Spring production, All the Way Live at Porter Sanford III Performing Arts & Community Center in Decatur, GA.Community performances across the region included Images of Life at the Alliance Theatres Coca- Cola Stage, Providence Baptist Churchs Fall Festival, and the International Association of Blacks in Dance (IABD) Festival in Memphis, TN, where the company both performed and taught. Additional regional highlights included Through the Light at the East Athens Educational Dance Center in Athens, GA; lecture-demonstrations in North Carolina schools and Lake City Elementary School in Clayton County; the Inman Park Festival; Rite of Sankofa at the University of Georgia in Athens; and performances at Fort McPherson and Soul Music events.The company also performed at the Street Renaming Celebration on June 29th, Cheney St. renamed to Ballethnic Way.Internationally, the company performed at the Holland Dance Festival Gala in the Netherlands and the Mavis Staines Retirement Gala in Toronto, Canada.BALLETHNIC ACADEMY OF DANCE Professional dance instructors provided training for all skill levels (age 3 adult) from September to May. Apprentice opportunities and student teacher positions and training were available to advanced students.Students and community dancers trained in the academy auditioned and performed in the season productions of Urban Nutcracker, and the 2024 production of All The Way Live. The season culminated with the Ballethnic Academy of Dance Spring Open House performance on the Ballethnic outdoor stage, followed by a Spring Festival filled with fun activities for the families and community.Ballethnic Dance Company, Inc. continued to provide free outdoor performances to the community monthly, from April October on its outdoor stage. Ballethnic Dance Company, Inc.s Youth Pre-professionals as well as other community performers performed. The outdoor performances ended with the Fall Festival for the community, offering fun activities, performances, and a healing drum circle.Beyond the Barre program is a youth development program that continues to offer programs and workshops, which empower young women and men to prepare them for leadership roles in the community. A Dancers Heart continues to be a major collaborator in presenting youth development workshops. Through educational workshops, participants explore a variety of themes and issues such as communication and collaboration, conflict resolution, health and wellness, literacy, and education. One of the most successful workshops has been college preparation and inviting the preteens in to talk about social challenges. A Dancers Heart Foundation also funds the Imani scholarship at the annual Open House Performance in May.BALLETHNIC YOUTH ENSEMBLE: (BYE): In this pre-professional training and dance ensemble for young dancers ages seven to adult, participants receive an advanced level of instruction and undergo intense training, exercise, and self-discipline to improve their craft. The goal is to nurture members of the youth ensemble and support them with future apprentice and dance opportunities in professional companies. The BYE Ensemble participated in school lecture demonstrations, Dancing Through Light at East Athens Educational Dance Center, Urban Nutcracker, All The Way Live, Inman Park Dance Festival, and Fort McPhearson & Soul Music.DANCE DIVERSITY SUMMER ARTS CAMP: Dance training and exposure to the performing arts is offered through Ballethnic Dance Company, Inc.s summer classes. Dance Diversity Summer Camp is a 4-week program, that targets ages 5 - 18 held during June. Ballethnic company members, staff teachers, and guest artists teach dance, drumming, Af
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IRS990/MissionDesc0Ballethnic Dance Company is a classically trained, culturally diverse company. Ballethnic's goal is to inform, educate, and entertain through the art of dance by lecturing, teaching and performing. The mission of Ballethnic is to inform, educate and entertain through dance, using dance as a vehicle to impact the community by offering programs that act as a catalyst for social change.
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