Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 58-2193122 • 501(c)3 • Griffin, GA
Profile
CULTURAL AND EDUCATIONAL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
CULTURAL AND EDUCATIONAL
CULTERAL AND EDUCATIONAL
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES OUTREACH PROGRAMS FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS, PRESENTS SEVERAL PUBLIC PERFORMANCES SHOWCASING THE ART OF BALLET AND DANCE. | - | $134,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN JOINER | CEO | - | $0 | - | - |
| KACIE HOARD | CFO | - | $0 | - | - |
| JEANIE RAY | Secretary | - | $0 | - | - |
| GINA SIBERT | Treasurer | - | $0 | - | - |
“Miscellaneous income 364 miscellaneous revenue 65 total 429”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KACIE HOARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7702281306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 NORTH HILL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41067 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54858 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155654 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54858 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN JOINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KACIE HOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANIE RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA SIBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68842 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTERAL AND EDUCATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 956 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES OUTREACH PROGRAMS FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS, PRESENTS SEVERAL PUBLIC PERFORMANCES SHOWCASING THE ART OF BALLET AND DANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134853 |
| IRS990EZ/TotalRevenueAmt | 0 | 155654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRIFFINBALLETTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 364 MISCELLANEOUS REVENUE 65 TOTAL 429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN JOINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702281306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRIFFIN BALLET THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRIF |
| ReturnHeader/Filer/EIN | 0 | 582193122 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702281306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 NORTH HILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRIFFIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273840130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAYTONCARTER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 479 CHERRY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4786214145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S CRISTEN CARTER |
| ReturnHeader/ReturnTs | 0 | 2022-09-26T15:22:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOINER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Sullivan, NH
View Organization501(c)3
Revenue vs current organization
27% lowerAssets vs current organization
253% higherIrving, TX
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
253% higherSuccasunna, NJ
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
253% higherRichland, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
149% higher