Civic Intelligence

Classical Ballet Academy Company

EIN 11-3645467 • 501(c)3

1207 N Flamingo Road72756
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,977 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $35,191 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$36,914

Down $146,323 (-80%) from 2010

Expenses

Down

$72,104

Down $110,265 (-60%) from 2010

Net Income

Down

-$35,190

Down $36,058 (-4154%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $46,977Liabilities 2010: $11,786Net Assets 2010: $35,1912010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2010: $183,237Expenses 2010: $182,369Net Income 2010: $8682010Revenue 2011: $36,914Expenses 2011: $72,104Net Income 2011: -$35,1902011

Highlighted filing

2011

Revenue$36,914
Expenses$72,104
Net Income-$35,190
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,914
Expenses
$72,104
Net income
-$35,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.37$0.72$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.83$1.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3645467
Raw XML Appendix240 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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CompensationExplanation/Compensation/PersonName1CATHERINE KYLE
CompensationExplanation/Compensation/PersonName2PATRICIA ETZEL
CompensationExplanation/Compensation/PersonName3MICHELLE BREKELBAUM
CompensationExplanation/Compensation/PersonName4MARY DICKIE
CompensationExplanation/Compensation/PersonName5LUKE BRIGGS
CompensationExplanation/Compensation/PersonName6NANCY MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039607
IRS990EZ/ContributionsGiftsGrantsEtc013824
IRS990EZ/CostOtherBasisAndSalesExpenses05646
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IRS990EZ/ExcessOrDeficitForYear0-35190
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA ETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE BREKELBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY DICKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUKE BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07369
IRS990EZ/OtherExpensesTotal020764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION AND LEARNING IN CLASSICAL BALLET AND TO FURTHER THE ARTISTIC ADVANCEMENT AND CULTURAL DEVELOPMENT OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED DANCE CLASSES IN CLASSICAL BALLET, MOVEMENT AND JAZZ. SERVING APPROXIMATELY 100 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED THE NUTCRACKER AND MODERN TRADITIONS PRODUCTIONS AS WELL AS VAROUS WORKSHOPS, SCHOOL PERFORMANCE/DEMOSTRATIONS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113995
IRS990EZ/ProgramServiceRevenue05180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030713
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101207 N FLAMIGO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROGERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072756
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE KYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04796449642
IRS990EZ/TotalAssets/BOY046976
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses072104
IRS990EZ/TotalProgramServiceExpenses033617
IRS990EZ/TotalRevenue036914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0180
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year029923
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years028685
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years031511
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years024641
IRS990ScheduleA/AmtsFromSubstContributors/Total0114940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0148314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0165259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0143923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0612882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139940
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84730
IRS990ScheduleA/PublicSupportTotal5090637882
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year029923
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0180434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153444
IRS990ScheduleA/TotalSupportTotal/Total0752822
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0IN LIEU OF AMOUNTS OWED TO INDIVIDUALS THE NONPROFIT TRANSFERRED ASSETS TO THE INDIVIDUALS IN SETTLEMENT OF ALL AMOUNTS DUE TO THEM FROM THE ORGANIZATION THE ORGANIZATION OWED APPROXIMATELY 5797 TO THE INDIVIDUALS WHICH APPROXIMATED THE BOOK VALUE OF ASSETS TRANSFERRED
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1USED EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04593
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset11204
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 667 CONFERENCES/MEETINGS 150 THEATER RENTAL/FEES 2,000 PERFORMER FEES 6,150 COSTUMES/PROPS 5,280 ADVERTISING 565 INSURANCE 869 MEALS/ENTERTAINMENT 523 MERCHANT FEES 2,075 MISCELLANEOUS 822 NON-INVESTMENT DEPRECIATION 1,663 TOTAL 20,764
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 51,756 0 LESS ACCUMULATED DEPRECIATION 44,447 0 RENT/UTILITY DEPOSITS 60 0 TOTAL 7,369 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 11,786 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EDUCATION AND LEARNING IN CLASSICAL BALLET AND TO FURTHER THE ARTISTIC ADVANCEMENT AND CULTURAL DEVELOPMENT OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO PERSONEL, FUNDING, PERSONAL AND OTHER ISSUES, THE BOARD VOTED TO CEASE OPERATIONS EFFECTIVE MAY 30, 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113645467
ReturnHeader/Filer/Name/BusinessNameLine10CLASSICAL BALLET ACADEMY COMPANY
ReturnHeader/Filer/NameControl0CLAS
ReturnHeader/Filer/Phone04796449642
ReturnHeader/Filer/USAddress/AddressLine101207 N FLAMINGO ROAD
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072756
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0CATHERINE KYLE
ReturnHeader/Officer/Phone04796449642
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZEE FOX & DODGE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 W 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722012011
ReturnHeader/Preparer/Name0JERRY C HORTON
ReturnHeader/Preparer/Phone05013722136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:13:30-06:00

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