Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • 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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$12,971
Down $1,466 (-10%) from 2015
Net Assets
Down$12,971
Down $1,466 (-10%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$107,859
Up $17,002 (+19%) from 2015
Expenses
Down$109,325
Down $5,869 (-5.1%) from 2015
Net Income
Up-$1,466
Up $22,871 (+94%) from 2015
CULTURAL AND EDUCATIONAL
| Description | Grants | Expenses |
|---|---|---|
| PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS | - | $106,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLA WALSH | President | - | $0 | - | - |
| MITCH FLANDERS | Artistic Director | - | $0 | - | - |
| JULIE THURSTON | Trustee | - | $0 | - | - |
| DEBORAH ROBINSON | Costume Mana | - | $0 | - | - |
| DESTINY DELOSS | Trustee | - | $0 | - | - |
| KIM AVERY | Trustee | - | $0 | - | - |
| PAUL RICEMAN | Trustee | - | $0 | - | - |
| FRANKLIN WILLIAMSON | Trustee | - | $0 | - | - |
| DOREEN HARRINGTON | Trustee | - | $0 | - | - |
| ELIZABETH KILLINGSWORTH | Trustee | - | $0 | - | - |
| ILICIA GOODMAND | Trustee | - | $0 | - | - |
| TONYA BULLARD | Trustee | - | $0 | - | - |
“Fall performance auditorium rental 1,450 choreographer 2,500 costumes 548 guest dancers fee 900 guest dancers hotel 3,532 guest dancers per diem 1,982 guest dancers transportat 504 marketing 238 programs 470 setting the show 9,000 stage hands 470 startup cash 550 t shirts 585 flowers 228 set materials 260 technical director 1,000 nutcracker auditorium rental 1,650 backdrops 3,999 boutique 911 costumes 337 flowers 332 guest dancer fee 9,900 guest dancer hotel 1,101 guest dancer per diem 692 marketing 176 sets 754 stage hands 1,740 startup cash 550 t-shirts 1,951 technical director 2,000 truck rental 140 miscellaneous 34 outreach 312 photographer 150 programs 2,782 spring recital fundraising exp 1,659 auditorium rental 1,850 backdrops 1,668 costumes 1,441 flowers 219 guest dancer fee 7,400 guest dancer hotel 2,478 guest dancer per diem 2,095 guest dancer transportati 290 marketing 30 miscellaneous 200 programs 457 sets 433 stage hands/sound crew 880 startup cash 550 tickets 39 videographer 450 photographer 150 t-shirts 1,611 technical director 1,750 expenses advertising 151 miscellaneous 749 membership dues 300 business registration fees 30 operations 2,228 property insurance 313 total 83,149”
“Costumes 19,464 19,464 less accumulated depreciation 19,464 19,464 total 0 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7704685527 |
| 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 | 14437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107859 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12119 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4100 |
| 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 | CARLA WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MITCH FLANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE THURSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DESTINY DELOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM AVERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL RICEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANKLIN WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOREEN HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH KILLINGSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ILICIA GOODMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TONYA BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COSTUME MANA |
| 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/OtherExpensesTotalAmt | 0 | 83149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURAL AND EDUCATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106527 |
| 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 | 109325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106527 |
| IRS990EZ/TotalRevenueAmt | 0 | 107859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRIFFINBALLETTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL PERFORMANCE AUDITORIUM RENTAL 1,450 CHOREOGRAPHER 2,500 COSTUMES 548 GUEST DANCERS FEE 900 GUEST DANCERS HOTEL 3,532 GUEST DANCERS PER DIEM 1,982 GUEST DANCERS TRANSPORTAT 504 MARKETING 238 PROGRAMS 470 SETTING THE SHOW 9,000 STAGE HANDS 470 STARTUP CASH 550 T SHIRTS 585 FLOWERS 228 SET MATERIALS 260 TECHNICAL DIRECTOR 1,000 NUTCRACKER AUDITORIUM RENTAL 1,650 BACKDROPS 3,999 BOUTIQUE 911 COSTUMES 337 FLOWERS 332 GUEST DANCER FEE 9,900 GUEST DANCER HOTEL 1,101 GUEST DANCER PER DIEM 692 MARKETING 176 SETS 754 STAGE HANDS 1,740 STARTUP CASH 550 T-SHIRTS 1,951 TECHNICAL DIRECTOR 2,000 TRUCK RENTAL 140 MISCELLANEOUS 34 OUTREACH 312 PHOTOGRAPHER 150 PROGRAMS 2,782 SPRING RECITAL FUNDRAISING EXP 1,659 AUDITORIUM RENTAL 1,850 BACKDROPS 1,668 COSTUMES 1,441 FLOWERS 219 GUEST DANCER FEE 7,400 GUEST DANCER HOTEL 2,478 GUEST DANCER PER DIEM 2,095 GUEST DANCER TRANSPORTATI 290 MARKETING 30 MISCELLANEOUS 200 PROGRAMS 457 SETS 433 STAGE HANDS/SOUND CREW 880 STARTUP CASH 550 TICKETS 39 VIDEOGRAPHER 450 PHOTOGRAPHER 150 T-SHIRTS 1,611 TECHNICAL DIRECTOR 1,750 EXPENSES ADVERTISING 151 MISCELLANEOUS 749 MEMBERSHIP DUES 300 BUSINESS REGISTRATION FEES 30 OPERATIONS 2,228 PROPERTY INSURANCE 313 TOTAL 83,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COSTUMES 19,464 19,464 LESS ACCUMULATED DEPRECIATION 19,464 19,464 TOTAL 0 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL RICEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4704196303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59770CF21D45855BAAF09F008AC3577F859DDC60 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59770CF21D45855BAAF09F008AC3577F859DDC60 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAYTONCARTER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 PLANTATION CENTRE BLDG700 STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4786214145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRISTEN CARTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T09:32:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.