Civic Intelligence

Northeast Atlanta

EIN 58-2245027 • 501(c)3 • Lilburn, GA

Profile

Presentation of ballet performances

4047 Darling CourtLilburn, GA 30047

www.northeastatlantaballet.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$127,272

Down $23,994 (-16%) from 2023

Liabilities

Down

$50,850

Down $19,395 (-28%) from 2023

Net Assets

Down

$76,422

Down $4,599 (-5.7%) from 2023

Revenue

Down

$317,332

Down $24,454 (-7.2%) from 2023

Expenses

Down

$321,931

Down $7,253 (-2.2%) from 2023

Net Income

Down

-$4,599

Down $17,201 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $9,198Liabilities 2010: $02010Assets 2011: $18,205Liabilities 2011: $6,7502011Assets 2012: $5,719Liabilities 2012: $3,2502012Assets 2013: $34,805Liabilities 2013: $32,597Net Assets 2013: $2,2082013Assets 2014: $67,084Liabilities 2014: $64,879Net Assets 2014: $2,2052014Assets 2015: $114,429Liabilities 2015: $141,157Net Assets 2015: -$26,7282015Assets 2016: $120,995Liabilities 2016: $68,820Net Assets 2016: $52,1752016Assets 2017: $131,349Liabilities 2017: $56,621Net Assets 2017: $74,7282017Assets 2018: $160,597Liabilities 2018: $64,023Net Assets 2018: $96,5742018Assets 2019: $169,059Liabilities 2019: $71,732Net Assets 2019: $97,3272019Assets 2020: $167,399Liabilities 2020: $83,480Net Assets 2020: $83,9192020Assets 2021: $142,845Liabilities 2021: $83,480Net Assets 2021: $59,3652021Assets 2022: $138,664Liabilities 2022: $70,245Net Assets 2022: $68,4192022Assets 2023: $151,266Liabilities 2023: $70,245Net Assets 2023: $81,0212023Assets 2024: $127,272Liabilities 2024: $50,850Net Assets 2024: $76,4222024

Highlighted filing

2024

Assets$127,272
Liabilities$50,850
Net Assets$76,422

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $159,595Expenses 2010: $188,497Net Income 2010: -$28,9022010Revenue 2011: $170,870Expenses 2011: $168,613Net Income 2011: $2,2572011Revenue 2012: $158,642Expenses 2012: $167,628Net Income 2012: -$8,9862012Revenue 2013: $172,516Expenses 2013: $172,777Net Income 2013: -$2612013Revenue 2014: $231,826Expenses 2014: $231,829Net Income 2014: -$32014Revenue 2015: $214,510Expenses 2015: $243,443Net Income 2015: -$28,9332015Revenue 2016: $326,335Expenses 2016: $247,432Net Income 2016: $78,9032016Revenue 2017: $288,811Expenses 2017: $266,258Net Income 2017: $22,5532017Revenue 2018: $324,037Expenses 2018: $302,191Net Income 2018: $21,8462018Revenue 2019: $319,987Expenses 2019: $319,234Net Income 2019: $7532019Revenue 2020: $306,169Expenses 2020: $319,577Net Income 2020: -$13,4082020Revenue 2021: $289,490Expenses 2021: $314,044Net Income 2021: -$24,5542021Revenue 2022: $339,160Expenses 2022: $330,106Net Income 2022: $9,0542022Revenue 2023: $341,786Expenses 2023: $329,184Net Income 2023: $12,6022023Revenue 2024: $317,332Expenses 2024: $321,931Net Income 2024: -$4,5992024

Highlighted filing

2024

Revenue$317,332
Expenses$321,931
Net Income-$4,599

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.27$0.51$0.76$3.17$3.22$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.70$0.81$3.42$3.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.70$0.68$3.39$3.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.83$0.59$2.89$3.14$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.83$0.84$3.06$3.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.72$0.97$3.20$3.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.64$0.97$3.24$3.02$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.57$0.75$2.89$2.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.69$0.52$3.26$2.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.41$0.27$2.15$2.43$0.29
2014Summary only. Only limited summary data is available for this year.$0.67$0.65$0.02$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.33$0.02$1.73$1.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$1.59$1.68$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$1.71$1.69$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$1.60$1.88$0.29
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$373,620
Mission and Program Overview

Mission

Presentation of ballet performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,664$151,266▲ $12,602
Total Assets$138,664$151,266▲ $12,602
Liabilities
Deferred Revenue$70,245$70,245→ $0
Total Liabilities$70,245$70,245→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,419$81,021▲ $12,602
Total Net Assets Fund Balance$68,419$81,021▲ $12,602
Total Liabilities and Net Assets / Fund Balance$138,664$151,266▲ $12,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer B GordonArtistic DirectorFT$79,748$79,748

Board Members and Trustees

NameTitle
Marsha ByokawskiPresident
Patti HugginsSecretary
Teresa KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,285
Program Service Revenue
$210,908
Investment Income
$0
Other Revenue
$126,593
All Other Contributions
$4,285
Change in Net Assets
$12,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,914--$148,914
Occupancy$118,417--$118,417
All Other Expenses$7,342--$7,342
Other Expenses$5,092--$5,092
Advertising$3,940--$3,940
Office Expenses$145--$145
Total Functional Expenses$329,184$0$0$329,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,607
Fundraising Direct Expenses$31,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Fundraising$8,875$8,875-$8,875
Banquet$6,000$6,000$7,115$-1,115
Total Events$73,607$73,607$31,834$41,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Northeast Atlanta
EIN
58-2245027
Phone
7709217277
Address
4047 DARLING COURT, LILBURN, GA 30047

Signing Officer

Name
Jennifer B Gordon
Title
Artistic Director
Phone
7709217277
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer B Gordon
Formed
1996
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hancock Askew & Co Llp
Address
3740 DAVINCI COURT SUITE 400, PEACHTREE CORNERS, GA 30092
Preparer
Michael Maiorano
Phone
7702460793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Creative director : program service expenses 79,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,748. Technical/production services : program service expenses 35,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,026. Dancers: program service expenses 25,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,230. Backdrops : program service expenses 5,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,940. Rehearsal asst: program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. Choregrapher: program service expenses 2,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,302.

Raw XML Appendix371 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349962
IRS990ScheduleA/Total509Grp/TotalAmt01732293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATIVE DIRECTOR : PROGRAM SERVICE EXPENSES 79,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,748. TECHNICAL/PRODUCTION SERVICES : PROGRAM SERVICE EXPENSES 35,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,026. DANCERS: PROGRAM SERVICE EXPENSES 25,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,230. BACKDROPS : PROGRAM SERVICE EXPENSES 5,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,940. REHEARSAL ASST: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. CHOREGRAPHER: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138664
IRS990/TotalAssetsEOYAmt0151266
IRS990/TotalAssetsGrp/BOYAmt0138664
IRS990/TotalAssetsGrp/EOYAmt0151266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070245
IRS990/TotalLiabilitiesEOYAmt070245
IRS990/TotalLiabilitiesGrp/BOYAmt070245
IRS990/TotalLiabilitiesGrp/EOYAmt070245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093089
IRS990/TotalOtherProgSrvcRevenueAmt041732
IRS990/TotalProgramServiceExpensesAmt0329184
IRS990/TotalProgramServiceRevenueAmt0210908
IRS990/TotalReportableCompFromOrgAmt079748
IRS990/TotalRevenueGrp/ExclusionAmt041773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04047 DARLING CT SW
IRS990/USAddress/CityNm0LILBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHEASTATLANTABALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER B GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709217277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ATLANTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BALLET ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582245027
ReturnHeader/Filer/PhoneNum07709217277
ReturnHeader/Filer/USAddress/AddressLine1Txt04047 DARLING COURT
ReturnHeader/Filer/USAddress/CityNm0LILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 DAVINCI COURT SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07702460793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAIORANO
ReturnHeader/ReturnTs02023-11-15T16:06:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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