Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 58-2193122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$38,629
Down $4,543 (-11%) from 2012
Net Assets
Down$38,629
Down $4,543 (-11%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$101,519
Down $13,651 (-12%) from 2012
Expenses
Up$106,065
Up $4,317 (+4.2%) from 2012
Net Income
Down-$4,546
Down $17,968 (-134%) from 2012
CULTURAL AND EDUCATIONAL
| Description | Grants | Expenses |
|---|---|---|
| PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS | - | $99,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENEL JAMES | President | - | $0 | - | - |
| LORI FLANDERS | Vice Preside | - | $0 | - | - |
| SUSIE BLACKSHEAR | Treasurer | - | $0 | - | - |
| JENNIFER SMITH | Trustee | - | $0 | - | - |
| AMY GLEDHILL | Trustee | - | $0 | - | - |
| KATHERYNE ENGLISH | Trustee | - | $0 | - | - |
| AMY DANIELS | Trustee | - | $0 | - | - |
| DEBORAH ALLEN | Trustee | - | $0 | - | - |
| JANET MCDOUGAL | Trustee | - | $0 | - | - |
| DAWN JOHNSON-PERDUE | Trustee | - | $0 | - | - |
| STAR ALLEN | Trustee | - | $0 | - | - |
| MITCH FLANDERS | Trustee | - | $0 | - | - |
“Fall performance auditorium rental 1,200 backdrops 125 costumes 773 flowers 217 guest dancers fee 3,149 guest dancers hotel 932 guest dancers per diem 480 guest dancers transportat 230 marketing 333 programs 540 sets 163 sound manager 230 stage hands 780 startup cash 450 t shirts 420 tickets 28 truck rental 50 videographer 400 setting the show 1,200 nutcracker auditorium rental 1,450 backdrops 3,813 boutique 3,396 concessions 10 costumes 5,227 flowers 287 guest dancer fee 5,900 guest dancer hotel 894 guest dancer per diem 1,050 marketing 928 misc 283 outreach 3,466 programs 1,500 sets 285 stage hands 1,311 stage manager 345 startup cash 550 tickets 299 transportation 300 videographer 1,050 spring recital auditorium rental 1,700 backdrops 1,758 boutique & t-shirts 336 concessions 105 costumes 809 flowers 103 guest dancer fee 5,998 guest dancer hotel 3,000 guest dancer per diem 1,875 marketing 899 other expenses 803 programs 498 royalties 4,050 sets 500 stage hands/sound crew 880 stage manager 3,000 tickets 45 transportation 562 truck rental 650 videographer 250 expenses 283 office 2,338 miscellaneous 1,262 dues 100 666 property insurance 700 non-investment depreciation 148 total 77,362”
“Costumes 19,464 19,464 less accumulated depreciation 19,316 19,464 total 148 0”
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/CompensationExplanationGrp/PersonNm | 0 | DENEL JAMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORI FLANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSIE BLACKSHEAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JENNIFER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMY GLEDHILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATHERYNE ENGLISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMY DANIELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DEBORAH ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JANET MCDOUGAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DAWN JOHNSONPERDUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | STAR ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | MITCH FLANDERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7704685527 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 NORTH HILL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38629 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22363 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101519 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11845 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38629 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4450 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENEL JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI FLANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSIE BLACKSHEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY GLEDHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHERYNE ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBORAH ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANET MCDOUGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAWN JOHNSON-PERDUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STAR ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MITCH FLANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77362 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURAL AND EDUCATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1890 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99071 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99071 |
| IRS990EZ/TotalRevenueAmt | 0 | 101519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRIFFINBALLETTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL PERFORMANCE AUDITORIUM RENTAL 1,200 BACKDROPS 125 COSTUMES 773 FLOWERS 217 GUEST DANCERS FEE 3,149 GUEST DANCERS HOTEL 932 GUEST DANCERS PER DIEM 480 GUEST DANCERS TRANSPORTAT 230 MARKETING 333 PROGRAMS 540 SETS 163 SOUND MANAGER 230 STAGE HANDS 780 STARTUP CASH 450 T SHIRTS 420 TICKETS 28 TRUCK RENTAL 50 VIDEOGRAPHER 400 SETTING THE SHOW 1,200 NUTCRACKER AUDITORIUM RENTAL 1,450 BACKDROPS 3,813 BOUTIQUE 3,396 CONCESSIONS 10 COSTUMES 5,227 FLOWERS 287 GUEST DANCER FEE 5,900 GUEST DANCER HOTEL 894 GUEST DANCER PER DIEM 1,050 MARKETING 928 MISC 283 OUTREACH 3,466 PROGRAMS 1,500 SETS 285 STAGE HANDS 1,311 STAGE MANAGER 345 STARTUP CASH 550 TICKETS 299 TRANSPORTATION 300 VIDEOGRAPHER 1,050 SPRING RECITAL AUDITORIUM RENTAL 1,700 BACKDROPS 1,758 BOUTIQUE & T-SHIRTS 336 CONCESSIONS 105 COSTUMES 809 FLOWERS 103 GUEST DANCER FEE 5,998 GUEST DANCER HOTEL 3,000 GUEST DANCER PER DIEM 1,875 MARKETING 899 OTHER EXPENSES 803 PROGRAMS 498 ROYALTIES 4,050 SETS 500 STAGE HANDS/SOUND CREW 880 STAGE MANAGER 3,000 TICKETS 45 TRANSPORTATION 562 TRUCK RENTAL 650 VIDEOGRAPHER 250 EXPENSES 283 OFFICE 2,338 MISCELLANEOUS 1,262 DUES 100 666 PROPERTY INSURANCE 700 NON-INVESTMENT DEPRECIATION 148 TOTAL 77,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COSTUMES 19,464 19,464 LESS ACCUMULATED DEPRECIATION 19,316 19,464 TOTAL 148 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENEL JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702281306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRIFFIN BALLET THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRIF |
| ReturnHeader/Filer/EIN | 0 | 582193122 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702281306 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 111 NORTH HILL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GRIFFIN |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273840130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLAYTONCARTER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 PLANTATION CENTRE BLDG700 STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 31210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4786214145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRISTEN CARTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T08:30:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.