Civic Intelligence

Northeast Atlanta Ballet Ensemble Inc.

990 • Fiscal year 2016 • EIN 58-2245027

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileWWW.NORTHEASTATLANTABALLET.ORG
4047 Darling CourtLilburn, GA 30047

(770) 921-7277

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$120,995

Up $6,566 (+5.7%) from 2015

Net Assets

Up

$52,175

Up $78,903 (+295%) from 2015

Liabilities

Down

$68,820

Down $72,337 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$326,335

Up $111,825 (+52%) from 2015

Expenses

Up

$247,432

Up $3,989 (+1.6%) from 2015

Net Income

Up

$78,903

Up $107,836 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$120,995
Liabilities$68,820
Net Assets$52,175
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$326,335
Expenses$247,432
Net Income$78,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$349,322
Mission and Program Overview

Mission

Presentation of ballet performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,429$120,995▲ $6,566
Total Assets$114,429$120,995▲ $6,566
Liabilities
Deferred Revenue$141,157$68,820▼ $72,337
Total Liabilities$141,157$68,820▼ $72,337
Net Assets / Fund Balance
Unrestricted Net Assets$-26,728$52,175▲ $78,903
Total Net Assets Fund Balance$-26,728$52,175▲ $78,903
Total Liabilities and Net Assets / Fund Balance$114,429$120,995▲ $6,566
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer B GordonArtistic DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Marsha ByokawskiPresident
Andrea McfarlandDirector
Bryson MayDirector
Debi ThomasDirector
Kellyn McmichaelDirector
Maureen HardegreeDirector
Melanie ThompsonDirector
Michael BlackburnDirector
Sarah BottinoDirector
Steve McfarlandDirector
Tricia BlackburnDirector
Wes HardegreeDirector
Patti HugginsSecretary
Teresa KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,015
Program Service Revenue
$154,032
Investment Income
$0
Other Revenue
$157,288
All Other Contributions
$15,015
Change in Net Assets
$78,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,432
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$110,211--$110,211
Occupancy$77,800--$77,800
All Other Expenses$16,176$2,146-$18,322
Other Expenses$7,328--$7,328
Total Functional Expenses$245,286$2,146$0$247,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,963
Fundraising Direct Expenses$22,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild$20,613$20,613$13,294$7,319
Gala$7,600$7,600$2,923$4,677
Total Events$28,213$28,213$16,217$11,996
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Byokawski
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
196

Preparer

Firm
Jennings & Associates LLC
Address
3235 SATELLITE BLVD STE 260, DULUTH, GA 30096
Preparer
Britt Jennings
Phone
7702327105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Paquita & emerging choreographers, mountain view high school, 1 performance, 400 people in attendance, september 2015”

Form 990, Part IX, Line 11G

“Creative director 45,000 0 0 technical/production services 22,556 0 0 orchestra fees & services 14,600 0 0 rehearsal assistant fees 530 0 0 choregrapher 600 0 0 dancers 15,125 0 0 costume design & execution 11,800 0 0”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENTATION OF BALLET PERFORMANCES
IRS990/AllOtherContributionsAmt015015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016176
IRS990/AllOtherExpensesGrp/TotalAmt018322
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER B GORDON
IRS990/BooksInCareOfDetail/PhoneNum07709217277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04047 DARLING COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LILBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114429
IRS990/CashNonInterestBearingGrp/EOYAmt0120995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247432
IRS990/CYOtherRevenueAmt0157288
IRS990/CYProgramServiceRevenueAmt0154032
IRS990/CYRevenuesLessExpensesAmt078903
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0141157
IRS990/DeferredRevenueGrp/EOYAmt068820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE NUTCRACKER, INFINITE ENERGY THEATER, 9 PERFORMANCES, 5,400 PEOPLE IN ATTENDANCE, NOVEMBER 2015
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110211
IRS990/FeesForServicesOtherGrp/TotalAmt0110211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER B GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA BYOKAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BOTTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYSON MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11WES HARDEGREE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN HARDEGREE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLYN MCMICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022987
IRS990/FundraisingGrossIncomeAmt028963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENTATION OF BALLET PERFORMANCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26728
IRS990/NetAssetsOrFundBalancesEOYAmt052175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077800
IRS990/OccupancyGrp/TotalAmt077800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1FACILITY FEE
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3TICKET HANDLING
IRS990/OtherExpensesGrp/ProgramServicesAmt014044
IRS990/OtherExpensesGrp/ProgramServicesAmt110935
IRS990/OtherExpensesGrp/ProgramServicesAmt28792
IRS990/OtherExpensesGrp/ProgramServicesAmt37328
IRS990/OtherExpensesGrp/TotalAmt014044
IRS990/OtherExpensesGrp/TotalAmt110935
IRS990/OtherExpensesGrp/TotalAmt28792
IRS990/OtherExpensesGrp/TotalAmt37328
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151312
IRS990/OtherRevenueTotalAmt0151312
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA BYOKAWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4535
IRS990/ProgSrvcAccomActy2Grp/Desc0SLEEPING BEAUTY, INFINITE ENERGY THEATER, 5 PERFORMANCES, 2,750 PEOPLE IN ATTENDANCE, MARCH 2016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038533
IRS990/ProgSrvcAccomActy3Grp/Desc0BEAUTY & THE BEAST, INFINITE ENERGY THEATER, 2 PERFORMANCES, 1,000 PEOPLE IN ATTENDANCE, MAY 2016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAQUITA & EMERGING CHOREOGRAPHERS, MOUNTAIN VIEW HIGH SCHOOL, 1 PERFORMANCE, 400 PEOPLE IN ATTENDANCE, SEPTEMBER 2015
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245286
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243443
IRS990/PYOtherRevenueAmt012825
IRS990/PYProgramServiceRevenueAmt0186165
IRS990/PYRevenuesLessExpensesAmt0-28933
IRS990/PYTotalExpensesAmt0243443
IRS990/PYTotalRevenueAmt0214510
IRS990/ReconcilationRevenueExpnssAmt078903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01195093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165933
IRS990ScheduleA/Total509Grp/TotalAmt01195093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAQUITA & EMERGING CHOREOGRAPHERS, MOUNTAIN VIEW HIGH SCHOOL, 1 PERFORMANCE, 400 PEOPLE IN ATTENDANCE, SEPTEMBER 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATIVE DIRECTOR 45,000 0 0 TECHNICAL/PRODUCTION SERVICES 22,556 0 0 ORCHESTRA FEES & SERVICES 14,600 0 0 REHEARSAL ASSISTANT FEES 530 0 0 CHOREGRAPHER 600 0 0 DANCERS 15,125 0 0 COSTUME DESIGN & EXECUTION 11,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114429
IRS990/TotalAssetsEOYAmt0120995
IRS990/TotalAssetsGrp/BOYAmt0114429
IRS990/TotalAssetsGrp/EOYAmt0120995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141157
IRS990/TotalLiabilitiesEOYAmt068820
IRS990/TotalLiabilitiesGrp/BOYAmt0141157
IRS990/TotalLiabilitiesGrp/EOYAmt068820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052175
IRS990/TotalOtherProgSrvcExpenseAmt0245286
IRS990/TotalOtherProgSrvcRevenueAmt02708
IRS990/TotalProgramServiceExpensesAmt0245286
IRS990/TotalProgramServiceRevenueAmt0154032
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326335
IRS990/TotalVolunteersCnt0196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04047 DARLING COURT
IRS990/USAddress/CityNm0LILBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHEASTATLANTABALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER B GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709217277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
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/PreparerFirmGrp/PreparerFirmEIN0582392101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 SATELLITE BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07702327105
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITT JENNINGS
ReturnHeader/ReturnTs02016-11-10T15:59:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,995
Liabilities
$68,820
Net assets
$52,175
Revenue
$326,335
Expenses
$247,432
Net income
$78,903
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits