Civic Intelligence

Griffin Ballet Theatre Inc

EIN 58-2193122 • 501(c)3 • Griffin, GA

Profile

CULTURAL AND EDUCATIONAL

111 North Hill StreetGriffin, GA 30223

www.griffinballettheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$48,755

Up $13,032 (+36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,755

No earlier filing loaded for comparison.

Revenue

Up

$172,117

Up $34,484 (+25%) from 2023

Expenses

Down

$159,088

Down $2,712 (-1.7%) from 2023

Net Income

Up

$13,029

Up $37,196 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,334Liabilities 2010: $8,718Net Assets 2010: $11,6162010Assets 2011: $34,809Liabilities 2011: $5,060Net Assets 2011: $29,7492011Assets 2012: $43,172Net Assets 2012: $43,1722012Assets 2013: $38,629Net Assets 2013: $38,6292013Assets 2014: $38,774Net Assets 2014: $38,7742014Assets 2015: $14,437Net Assets 2015: $14,4372015Assets 2016: $12,971Net Assets 2016: $12,9712016Assets 2017: $16,450Liabilities 2017: $6,500Net Assets 2017: $9,9502017Assets 2018: $33,307Net Assets 2018: $33,3072018Assets 2019: $39,848Net Assets 2019: $39,8482019Assets 2020: $40,868Net Assets 2020: $40,8682020Assets 2021: $54,858Net Assets 2021: $54,8582021Assets 2022: $59,893Liabilities 2022: $02022Assets 2023: $35,723Liabilities 2023: $02023Assets 2024: $48,755Net Assets 2024: $48,7552024

Highlighted filing

2024

Assets$48,755
Liabilities-
Net Assets$48,755

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,461Expenses 2010: $88,526Net Income 2010: $6,9352010Revenue 2011: $107,307Expenses 2011: $89,174Net Income 2011: $18,1332011Revenue 2012: $115,170Expenses 2012: $101,748Net Income 2012: $13,4222012Revenue 2013: $101,519Expenses 2013: $106,065Net Income 2013: -$4,5462013Revenue 2014: $116,307Expenses 2014: $116,160Net Income 2014: $1472014Revenue 2015: $90,857Expenses 2015: $115,194Net Income 2015: -$24,3372015Revenue 2016: $107,859Expenses 2016: $109,325Net Income 2016: -$1,4662016Revenue 2017: $111,935Expenses 2017: $114,956Net Income 2017: -$3,0212017Revenue 2018: $146,980Expenses 2018: $123,623Net Income 2018: $23,3572018Revenue 2019: $147,728Expenses 2019: $141,187Net Income 2019: $6,5412019Revenue 2020: $63,397Expenses 2020: $62,377Net Income 2020: $1,0202020Revenue 2021: $155,654Expenses 2021: $141,665Net Income 2021: $13,9892021Revenue 2022: $151,332Expenses 2022: $146,299Net Income 2022: $5,0332022Revenue 2023: $137,633Expenses 2023: $161,800Net Income 2023: -$24,1672023Revenue 2024: $172,117Expenses 2024: $159,088Net Income 2024: $13,0292024

Highlighted filing

2024

Revenue$172,117
Expenses$159,088
Net Income$13,029

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.72$1.59$0.13
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.38$1.62$0.24
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.56$1.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.63$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.48$1.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.47$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$1.12$1.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.91$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.15$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.07$0.89$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.95$0.89$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$155,654
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

CULTERAL AND EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDES OUTREACH PROGRAMS FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS, PRESENTS SEVERAL PUBLIC PERFORMANCES SHOWCASING THE ART OF BALLET AND DANCE.-$134,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOINERCEO-$0--
KACIE HOARDCFO-$0--
JEANIE RAYSecretary-$0--
GINA SIBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Griffin Ballet Theatre Inc
EIN
58-2193122
Phone
7702281306
Address
111 NORTH HILL STREET, GRIFFIN, GA 30223

Signing Officer

Name
John Joiner
Title
CEO
Phone
7702281306
Signed
2022-08-24

Preparer

Firm
Claytoncarter LLC
Address
479 CHERRY STREET, MACON, GA 31201
Preparer
S Cristen Carter
Phone
4786214145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 364 miscellaneous revenue 65 total 429

Form 990-ez, Part I, Line 16

Fall performance marketing 179 other expenses 2,809 costumes 3,673 ghosts makeup 1,305 miscellaneous 1,317 props 1,099 set materials 127 stage/lighting 5,011 startup cash 250 tshirts 1,182 nutcracker startup cash 550 guest dancer transportati 767 guest dancer hotel 1,928 guest dancer per diem 720 other expenses 36 backdrops 1,167 boutique 4,328 costumes 3,346 flowers 642 miscellaneous 1,451 set materials 12 tshirts 2,649 truck rental 163 concessions 56 spring performance marketing 112 startup cash 550 guest dancer hotel 3,079 guest dancer transportati 722 guest dancer per diem 1,210 boutique 2,019 lighting 3,500 costumes 2,635 truck rental 491 miscellaneous 1,021 projection 1,000 tickets -30 extra staging 1,536 props 1,308 videography 300 tshirts 1,137 small fundraisers company t shirts 1,122 pancake breakfast 158 tutu run 2,161 sponsorship drive 350 startup cash 200 expenses website 49 fees credit cards 1,856 quickbooks fees 1,106 dues 185 business registration 90 supplies 218 business expenses 136 insurance liability 794 christmas party 461 miscellaneous 342 ticket refunds 72 repairs/maintenance 4,000 membership expenses 185 total 68,842

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KACIE HOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07702281306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NORTH HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054858
IRS990EZ/GrossReceiptsAmt0155654
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054858
IRS990EZ/OccupancyRentUtltsAndMaintAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KACIE HOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANIE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA SIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068842
IRS990EZ/OtherRevenueTotalAmt0429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTERAL AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramServiceRevenueAmt0141700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES OUTREACH PROGRAMS FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS, PRESENTS SEVERAL PUBLIC PERFORMANCES SHOWCASING THE ART OF BALLET AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141665
IRS990EZ/TotalProgramServiceExpensesAmt0134853
IRS990EZ/TotalRevenueAmt0155654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRIFFINBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116582
IRS990ScheduleA/TotalSupportAmt0116582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 364 MISCELLANEOUS REVENUE 65 TOTAL 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL PERFORMANCE MARKETING 179 OTHER EXPENSES 2,809 COSTUMES 3,673 GHOSTS MAKEUP 1,305 MISCELLANEOUS 1,317 PROPS 1,099 SET MATERIALS 127 STAGE/LIGHTING 5,011 STARTUP CASH 250 TSHIRTS 1,182 NUTCRACKER STARTUP CASH 550 GUEST DANCER TRANSPORTATI 767 GUEST DANCER HOTEL 1,928 GUEST DANCER PER DIEM 720 OTHER EXPENSES 36 BACKDROPS 1,167 BOUTIQUE 4,328 COSTUMES 3,346 FLOWERS 642 MISCELLANEOUS 1,451 SET MATERIALS 12 TSHIRTS 2,649 TRUCK RENTAL 163 CONCESSIONS 56 SPRING PERFORMANCE MARKETING 112 STARTUP CASH 550 GUEST DANCER HOTEL 3,079 GUEST DANCER TRANSPORTATI 722 GUEST DANCER PER DIEM 1,210 BOUTIQUE 2,019 LIGHTING 3,500 COSTUMES 2,635 TRUCK RENTAL 491 MISCELLANEOUS 1,021 PROJECTION 1,000 TICKETS -30 EXTRA STAGING 1,536 PROPS 1,308 VIDEOGRAPHY 300 TSHIRTS 1,137 SMALL FUNDRAISERS COMPANY T SHIRTS 1,122 PANCAKE BREAKFAST 158 TUTU RUN 2,161 SPONSORSHIP DRIVE 350 STARTUP CASH 200 EXPENSES WEBSITE 49 FEES CREDIT CARDS 1,856 QUICKBOOKS FEES 1,106 DUES 185 BUSINESS REGISTRATION 90 SUPPLIES 218 BUSINESS EXPENSES 136 INSURANCE LIABILITY 794 CHRISTMAS PARTY 461 MISCELLANEOUS 342 TICKET REFUNDS 72 REPAIRS/MAINTENANCE 4,000 MEMBERSHIP EXPENSES 185 TOTAL 68,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702281306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFFIN BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0582193122
ReturnHeader/Filer/PhoneNum07702281306
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH HILL STREET
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273840130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTONCARTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 CHERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04786214145
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRISTEN CARTER
ReturnHeader/ReturnTs02022-09-26T15:22:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOINER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits