Civic Intelligence

Griffin Ballet Theatre Inc.

990EZ • Fiscal year 2012 • EIN 58-2193122

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.GRIFFINBALLETTHEATRE.ORG
111 North Hill Street30223
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,172

Up $8,363 (+24%) from 2011

Net Assets

Up

$43,172

Up $13,423 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$115,170

Up $7,863 (+7.3%) from 2011

Expenses

Up

$101,748

Up $12,574 (+14%) from 2011

Net Income

Down

$13,422

Down $4,711 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$43,172
Liabilities-
Net Assets$43,172
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$115,170
Expenses$101,748
Net Income$13,422
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Filing and Contact Details

Filer

EIN
58-2193122
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0DENEL JAMES
CompensationExplanation/Compensation/PersonName1LORI FLANDERS
CompensationExplanation/Compensation/PersonName2SUSIE BLACKSHEAR
CompensationExplanation/Compensation/PersonName3JENNIFER SMITH
CompensationExplanation/Compensation/PersonName4AMY GLEDHILL
CompensationExplanation/Compensation/PersonName5KATHERYNE ENGLISH
CompensationExplanation/Compensation/PersonName6AMY DANIELS
CompensationExplanation/Compensation/PersonName7DEBORAH ALLEN
CompensationExplanation/Compensation/PersonName8JANET MCDOUGAL
CompensationExplanation/Compensation/PersonName9DAWN JOHNSONPERDUE
CompensationExplanation/Compensation/PersonName10STAR ALLEN
CompensationExplanation/Compensation/PersonName11MITCH FLANDERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034043
IRS990EZ/CashSavingsAndInvestments/EOY043024
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013422
IRS990EZ/FeesAndOthPymtToIndContractors020011
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0380
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012965
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029750
IRS990EZ/NetAssetsOrFundBalancesBOY029750
IRS990EZ/NetAssetsOrFundBalances/EOY043172
IRS990EZ/NetAssetsOrFundBalancesEOY043172
IRS990EZ/OccupancyRentUtilitiesAndMaint03442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENEL JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSIE BLACKSHEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY GLEDHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHERYNE ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAWN JOHNSON-PERDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STAR ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MITCH FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0767
IRS990EZ/OtherAssetsTotal/EOY0148
IRS990EZ/OtherExpensesTotal077817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092778
IRS990EZ/ProgramServiceRevenue098825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05060
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 NORTH HILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRIFFIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030223
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704685527
IRS990EZ/TotalAssets/BOY034810
IRS990EZ/TotalAssets/EOY043172
IRS990EZ/TotalExpenses0101748
IRS990EZ/TotalProgramServiceExpenses092778
IRS990EZ/TotalRevenue0115170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GRIFFINBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112170
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170078122
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015112
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028757
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017423
IRS990ScheduleA/Total170/Total078122
IRS990ScheduleA/TotalSupport078122
IRS990ScheduleO/GeneralExplanation/Explanation0FALL PERFORMANCE BACKDROPS 300 COSTUMES 1,051 FLOWERS 118 GUEST DANCERS FEE 2,350 GUEST DANCERS HOTEL 127 GUEST DANCERS PER DIEM 370 MARKETING 800 PROGRAMS 206 SETS 321 SOUND MANAGER 150 STAGE HANDS 500 STARTUP CASH 190 T SHIRTS 327 TICKETS 43 TRANSPORTATION 212 VIDEOGRAPHER 300 AUDITORIUM RENTAL 700 NUTCRACKER AUDITORIUM RENTAL 1,250 BACKDROPS 3,813 CONCESSIONS 10 COSTUMES 3,297 FLOWERS 274 GUEST DANCER FEE 6,950 GUEST DANCER HOTEL 1,149 GUEST DANCER PER DIEM 750 MARKETING 791 MISC 136 OTHER 70 PROGRAMS 1,680 SETS 88 STAGE HANDS 1,520 STAGE MANAGER 600 STARTUP CASH 550 T-SHIRTS 3,156 TICKETS 264 TRANSPORTATION 358 VIDEOGRAPHER 1,725 SPRING RECITAL AUDITORIUM RENTAL 1,700 BACKDROPS 72 COSTUMES 5,118 FLOWERS 127 FLYING EQUIPMENT 2,300 GUEST DANCER FEE 6,395 GUEST DANCER HOTEL 2,170 GUEST DANCER PER DIEM 2,084 MARKETING 653 OTHER EXPENSES 720 OUTREACH 127 PROGRAMS 560 ROYALTIES 500 SETS 2,422 STAGE HANDS/SOUND CREW 2,495 STAGE MANAGER 600 T-SHIRTS 489 TICKETS 115 TRANSPORTATION 728 TRUCK RENTAL 100 VIDEOGRAPHER 200 EXPENSES ADVERTISING AND PROMOTION 575 OFFIE 10,452 NON-INVESTMENT DEPRECIATION 619 TOTAL 77,817
IRS990ScheduleO/GeneralExplanation/Explanation1COSTUMES 19,464 19,464 LESS ACCUMULATED DEPRECIATION 18,697 19,316 TOTAL 767 148
IRS990ScheduleO/GeneralExplanation/Explanation2UNITED BANK LOC 5,060 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582193122
ReturnHeader/Filer/Name/BusinessNameLine10GRIFFIN BALLET THEATRE INC
ReturnHeader/Filer/NameControl0GRIF
ReturnHeader/Filer/Phone07702281306
ReturnHeader/Filer/USAddress/AddressLine10111 NORTH HILL STREET
ReturnHeader/Filer/USAddress/City0GRIFFIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030223
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0DENEL JAMES
ReturnHeader/Officer/Phone07702281306
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAYTONCARTER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106501 PEAKE RD STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031210
ReturnHeader/Preparer/Name0CRISTEN CARTER
ReturnHeader/Preparer/Phone04784755729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:33:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,172
Liabilities
-
Net assets
$43,172
Revenue
$115,170
Expenses
$101,748
Net income
$13,422
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