Civic Intelligence

Galveston Ballet Inc.

990 • Fiscal year 2014 • EIN 76-0319648

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 09, 2015

Organization Profilewww.galvestonballet.org
PO Box 59477553-0594

(409) 763-8620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,383

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$36,148

Down $9,539 (-21%) from 2013

Net Assets

Down

$29,019

Down $14,715 (-34%) from 2013

Liabilities

Up

$7,129

Up $5,176 (+265%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

$78,340

No earlier filing loaded for comparison.

Expenses

Up

$92,249

Up $7,873 (+9.3%) from 2013

Net Income

-$13,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $30,128Net Assets 2010: $30,1282010Assets 2011: $37,910Net Assets 2011: $37,9102011Assets 2012: $32,157Liabilities 2012: $0Net Assets 2012: $32,1572012Assets 2013: $45,687Liabilities 2013: $1,953Net Assets 2013: $43,7342013Assets 2014: $36,148Liabilities 2014: $7,129Net Assets 2014: $29,0192014Assets 2015: $43,832Liabilities 2015: $1,057Net Assets 2015: $42,7752015Assets 2016: $18,900Liabilities 2016: $2,726Net Assets 2016: $16,1742016Assets 2017: $4,582Liabilities 2017: $6,438Net Assets 2017: -$1,8562017Assets 2018: $9,211Liabilities 2018: $16,083Net Assets 2018: -$6,8722018Assets 2019: $14,636Liabilities 2019: $29,159Net Assets 2019: -$14,5232019Assets 2020: $20,130Liabilities 2020: $24,503Net Assets 2020: -$4,3732020Assets 2021: $19,929Liabilities 2021: $24,111Net Assets 2021: -$4,1822021Assets 2022: $19,985Liabilities 2022: $10,165Net Assets 2022: $9,8202022Assets 2023: $15,866Liabilities 2023: $7,049Net Assets 2023: $8,8172023Assets 2024: $17,871Liabilities 2024: $2,525Net Assets 2024: $15,3462024

Highlighted filing

2014

Assets$36,148
Liabilities$7,129
Net Assets$29,019
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,246Expenses 2010: $87,685Net Income 2010: -$9,4392010Revenue 2011: $59,731Expenses 2011: $51,949Net Income 2011: $7,7822011Expenses 2012: $83,8312012Expenses 2013: $84,3762013Revenue 2014: $78,340Expenses 2014: $92,249Net Income 2014: -$13,9092014Revenue 2015: $124,077Expenses 2015: $112,548Net Income 2015: $11,5292015Revenue 2016: $96,164Expenses 2016: $122,765Net Income 2016: -$26,6012016Revenue 2017: $103,722Expenses 2017: $121,752Net Income 2017: -$18,0302017Revenue 2018: $106,354Expenses 2018: $111,370Net Income 2018: -$5,0162018Revenue 2019: $115,909Expenses 2019: $123,560Net Income 2019: -$7,6512019Revenue 2020: $109,548Expenses 2020: $101,397Net Income 2020: $8,1512020Revenue 2021: $97,860Expenses 2021: $97,668Net Income 2021: $1922021Revenue 2022: $146,910Expenses 2022: $122,910Net Income 2022: $24,0002022Revenue 2023: $121,073Expenses 2023: $122,076Net Income 2023: -$1,0032023Revenue 2024: $169,773Expenses 2024: $163,244Net Income 2024: $6,5292024

Highlighted filing

2014

Revenue$78,340
Expenses$92,249
Net Income-$13,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$78,340
Mission and Program Overview

Mission

To offer the young people of

To offer the young people of Galveston County the opportunity to participate in a learning company where they can experience the discipline and beauty of ballet and develop their skills and talents in this domain and to enrich the cultural of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,734$29,019▼ $14,715
Cash and Non-Interest-Bearing Accounts$33,325$26,816▼ $6,509
Land, Buildings, and Equipment, Net$11,559$9,332▼ $2,227
Total Assets$45,687$36,148▼ $9,539
Other Assets Total$803--
Liabilities
Other Liabilities-$6,932-
Unsecured Notes Loans Payable$1,251--
Accounts Payable and Accrued Expenses$702$197▼ $505
Total Liabilities$1,953$7,129▲ $5,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,734$29,019▼ $14,715
Total Liabilities and Net Assets / Fund Balance$45,687$36,148▼ $9,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,559--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janel AmsallemEmployeePT$21,383$21,383
Judith GrywalskiEmployeePT$13,908$13,908
Kate KislingburyEmployeePT$2,068$2,068

Board Members and Trustees

NameTitle
Julia FurlongPresident
Gerri EmpeyVice President
Lynn NigliazzoArtistic Director
Agnes AllegoDirector
Belinda MillinderDirector
Cheri ColemanDirector
Debbie KirbyDirector
Matthew FurlongDirector
Robert EnglishDirector
Stacy FoulksDirector
Sue SilvaDirector
Karen KislingburySecretary
Happy SpillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,591
Program Service Revenue
$46,700
Investment Income
$49
Other Revenue
$0
All Other Contributions
$16,827
Change in Net Assets
$-13,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,603
Salaries, Compensation, and Employee Benefits$40,646
Total Fundraising Expense$1,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,639$0$0$37,639
All Other Expenses$20,930$0$1,477$22,407
Fees for Services Accounting$6,650$0$0$6,650
Advertising$6,510$0$0$6,510
Payroll Taxes$3,007$0$0$3,007
Office Expenses$0$2,427$0$2,427
Depreciation Depletion$2,227$0$0$2,227
Insurance$945$0$0$945
Other Expenses$249$0$0$249
Interest$0$49$0$49
Total Functional Expenses$88,296$2,476$1,477$92,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Tuition/Registration$5,980
Payroll Liabilities$609
Business Visa Credit Card$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
76-0319648
Phone
4097638620

Signing Officer

Name
Julia Furlong
Title
President
Phone
4097638620
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Furlong
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Preparer
Renae Ewald
Phone
4097500250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Music license 287. 287. 0. 0. Building use 2144. 2144. 0. 0. Postage 190. 190. 0. 0. Professional fees 3390. 3390. 0. 0. Subscriptions 25. 25. 0. 0. Utilities 3458. 3458. 0. 0. Venue rental 7245. 7245. 0. 0. Travel 4191. 4191. 0. 0. Fundraising 1477. 0. 0. 1477.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03007
IRS990/PayrollTaxesGrp/TotalAmt03007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA FURLONG
IRS990/PriorPeriodAdjustmentsAmt0-806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Merchanise Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED DANCE CLASSES FOR VARIOUS AGES AND SKILL LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt050603
IRS990/PYProgramServiceRevenueAmt053245
IRS990/PYRevenuesLessExpensesAmt03368
IRS990/PYSalariesCompEmpBnftPaidAmt033773
IRS990/PYTotalExpensesAmt084376
IRS990/PYTotalRevenueAmt087744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029019
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Tuition and Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 34901.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 36944.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 51821.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Incidental Fund Raising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49090
IRS990ScheduleA/PublicSupportTotal170Amt0131737
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt031507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131737
IRS990ScheduleA/TotalSupportAmt0255525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018559
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Business Visa Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pre-paid Tuition/Registration
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018559
IRS990ScheduleD/TotalLiabilityAmt06932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC LICENSE 287. 287. 0. 0. BUILDING USE 2144. 2144. 0. 0. POSTAGE 190. 190. 0. 0. PROFESSIONAL FEES 3390. 3390. 0. 0. SUBSCRIPTIONS 25. 25. 0. 0. UTILITIES 3458. 3458. 0. 0. VENUE RENTAL 7245. 7245. 0. 0. TRAVEL 4191. 4191. 0. 0. FUNDRAISING 1477. 0. 0. 1477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045687
IRS990/TotalAssetsEOYAmt036148
IRS990/TotalAssetsGrp/BOYAmt045687
IRS990/TotalAssetsGrp/EOYAmt036148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031591
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088296

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,148
Liabilities
$7,129
Net assets
$29,019
Revenue
$78,340
Expenses
$92,249
Net income
-$13,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.70$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.21$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.47$1.23$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$1.10$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.15$1.16$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$1.06$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$1.04$1.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.96$1.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.24$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.78$0.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.60$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.78$0.88$0.09