Civic Intelligence

Terminus Ballet Inc.

990 • Fiscal year 2022 • EIN 87-2464948

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization Profilewww.terminusmbt.com

View Organization Page

2652 Woodridge DriveDecatur, GA 30033

(404) 441-9658

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,818

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

713%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$389,234

Up $341,387 (+713%) from 2021

Net Assets

Up

$389,234

Up $341,387 (+713%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,188,738

Up $876,923 (+281%) from 2021

Expenses

Up

$847,351

Up $583,383 (+221%) from 2021

Net Income

Up

$341,387

Up $293,540 (+613%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $47,847Liabilities 2021: $0Net Assets 2021: $47,8472021Assets 2022: $389,234Liabilities 2022: $0Net Assets 2022: $389,2342022Assets 2023: $326,092Liabilities 2023: $0Net Assets 2023: $326,0922023Assets 2024: $1,124,488Liabilities 2024: $910,505Net Assets 2024: $213,9832024

Highlighted filing

2022

Assets$389,234
Liabilities$0
Net Assets$389,234
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $311,815Expenses 2021: $263,968Net Income 2021: $47,8472021Revenue 2022: $1,188,738Expenses 2022: $847,351Net Income 2022: $341,3872022Revenue 2023: $980,484Expenses 2023: $1,043,726Net Income 2023: -$63,2422023Revenue 2024: $1,174,000Expenses 2024: $1,195,765Net Income 2024: -$21,7652024

Highlighted filing

2022

Revenue$1,188,738
Expenses$847,351
Net Income$341,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,188,738
Mission and Program Overview

Mission

Terminus ballet's mission is to create, perform, and produce high quality original ballet theater productions open to the public, offers year-round ballet classes and dance training to children and young adults ages 8-20.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$227,270-
Cash and Non-Interest-Bearing Accounts$47,847$146,964▲ $99,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,847$389,234▲ $341,387
Other Assets Total-$15,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,847$389,234▲ $341,387
Total Net Assets Fund Balance$47,847$389,234▲ $341,387
Total Liabilities and Net Assets / Fund Balance$47,847$389,234▲ $341,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,208$4,416$176,624
Equipment$55,062$2,898$57,960
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WelkerPresidentFT$35,818$35,818

Board Members and Trustees

NameTitle
Celeste PendavisChairman
Doug PisikVice Chair
Amy NelsonTrustee
Carolyn ShapiroTrustee
Caryl SmithTrustee
Christian ClarkTrustee
James WeisTrustee
Jane BlountTrustee
Karen ReedTrustee
Lalohni CampbellTrustee
Lynn Cochran-schroderTrustee
Maya RobinsonTrustee
Melissa SiegelmanTrustee
Rachel Van BuskirkTrustee
Scott MorrisTrustee
Sigele WinbushTrustee
Tara LeeTrustee
Lindsey VictorSecretary
Stacy CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,125
Program Service Revenue
$370,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$818,125
Change in Net Assets
$341,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,514
Salaries, Compensation, and Employee Benefits$384,837
Total Fundraising Expense$82,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,935$72,909$26,093$260,937
Occupancy$72,992$8,110-$81,102
All Other Expenses$63,446$13,061$2,295$78,802
Other Employee Benefits$38,170$19,085$6,361$63,616
Current Officers, Directors, Trustees, and Key Employees$16,118$16,118$3,582$35,818
Payroll Taxes$14,680$7,340$2,446$24,466
Advertising$15,432-$643$16,075
Other Expenses$15,559$18,972$19,133$15,559
Insurance$4,475$2,238$746$7,459
Depreciation Depletion$4,388$2,194$731$7,313
Fees for Services Accounting-$853-$853
Total Functional Expenses$604,050$160,880$82,421$847,351
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 was provided to the board for their review”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Terminus Ballet Inc
EIN
87-2464948
Phone
4044419658
Address
2652 WOODRIDGE DRIVE, DECATUR, GA 30033

Signing Officer

Name
John Welker
Title
President
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Welker
Formed
2021
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
9

Preparer

Firm
Sharon C McKelvey CPA LLC
Address
1399 Church St, Decatur, GA 30030
Preparer
Sharon Mckelvey
Phone
6788104000
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IRS990/Desc0Since our founding on 2017, Terminus Modern Ballet Theatre (Terminus) has created 16 original world premiere productions that have reached over 40,000 audience members across metro Atlanta's Westside, Fulton, South Fulton, Marietta, and Kennesaw neighborhoods, and Georgia's metropolitan areas of Columbus, Athens, and Carrolton. Over 60% of the venues we perform in do not traditionally present professional concert dance, enabling us to reach 2,500 new audience members annually, thereby introducing and serving our neighborhoods and communities with world class professional concert dance. Expanding performances to reach global audiences, the arts streaming service Marquee T.V. and Terminus have partnered to stream their digital films on demand. Inherent in Terminus's core beliefs is making beautiful and inspiring dance an accessible part of our daily lives, and bringing the ballet art form out of the past and into the present through storytelling. All of our innovative and creative dance works explore contemporary themes, incorporates theatrical elements, and integreates digital technologies for the purpose of connecting people through the beauty, power, and humanity of dance.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/MissionDesc0TERMINUS BALLET'S MISSION IS TO CREATE, PERFORM, AND PRODUCE HIGH QUALITY ORIGINAL BALLET THEATER PRODUCTIONS OPEN TO THE PUBLIC, OFFERS YEAR-ROUND BALLET CLASSES AND DANCE TRAINING TO CHILDREN AND YOUNG ADULTS AGES 8-20.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Founded in 2018 as the official school of professional company, Terminus School of Ballet (TSB) has reached over 5,000 students through ongoing dance classes, summer intensives, and open workshops with the vision of training students that can dance anywhere and achieve anything. Upon joining Regional Dance America (RDA) in 2021 and participating in their annual Southeast regional festival, the Terminus school has since received top honors and has distinguished itself as a leading ballet training center in the Southeastern U.S. Making world class dance accessible to all as a core company value, the school has given over $110,000 in financial assistance and scholarships to its students ensuring financial need does not act as a barrier to a top quality dance education and resulting professional opportunities. Terminus students excel both onstage and academically, regularly earning top academic honors while balancing a rigorous dance training schedule up to six days a week. Each year students are awarded scholarships and admission to the nations top dance schools and universities; including, USC's Glorya Kaufman School of Dance, School of American Ballet, Joffrey Ballet, the University of South Carolina, and the University of Georgia to name a few. In August 2022, TSB moved into its newly renovated 7,700 sq/ft home centrally located in lower Buckhead at the TULA Arts Center. This world class dance facility serves as the operational home of the school and company, and allows the organization to expand its service to the community through increased dance education classes, student scholarships, public performances and open community workshops.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,234
Liabilities
$0
Net assets
$389,234
Revenue
$1,188,738
Expenses
$847,351
Net income
$341,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.91$0.21$1.17$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.19$0.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.26$0.05