Civic Intelligence

Classical Ballet Academy Company

990EZ • Fiscal year 2010 • EIN 11-3645467

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

1207 N Flamingo Road72756
Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$46,977

No earlier filing loaded for comparison.

Net Assets

$35,191

No earlier filing loaded for comparison.

Liabilities

$11,786

No earlier filing loaded for comparison.

Revenue

$183,237

No earlier filing loaded for comparison.

Expenses

$182,369

No earlier filing loaded for comparison.

Net Income

$868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2010

Assets$46,977
Liabilities$11,786
Net Assets$35,191

Operations Trend

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

2010

Revenue$183,237
Expenses$182,369
Net Income$868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
11-3645467
Raw XML Appendix233 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
CompensationExplanation/Compensation/PersonName0RICK KYLE
CompensationExplanation/Compensation/PersonName1SUE SPEAR
CompensationExplanation/Compensation/PersonName2STEPHANIE LITZINGER
CompensationExplanation/Compensation/PersonName3CATHERINE KYLE
CompensationExplanation/Compensation/PersonName4PATRICIA ETZEL
CompensationExplanation/Compensation/PersonName5MICHELLE BREKELBAUM
CompensationExplanation/Compensation/PersonName6MARY DICKIE
CompensationExplanation/Compensation/PersonName7CHRISTOPHER HARRIS
CompensationExplanation/Compensation/PersonName8PAUL KRAUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY035973
IRS990EZ/CashSavingsAndInvestments/EOY039608
IRS990EZ/ContributionsGiftsGrantsEtc047150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0868
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0183237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0101164
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034323
IRS990EZ/NetAssetsOrFundBalancesBOY034323
IRS990EZ/NetAssetsOrFundBalances/EOY035191
IRS990EZ/NetAssetsOrFundBalancesEOY035191
IRS990EZ/OccupancyRentUtilitiesAndMaint060872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101502 SE 28TH STREET SUITE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118 HANNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125201 VILLAGE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131207 N FLAMIGO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144618 HIGHLAND KNOLLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152396 FOX TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164 GORMAN GATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175208 VILLAGE PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181800 SOUTH 52ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BENTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FAYETTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FAYETTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode772758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode872758
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/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE LITZINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA ETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE BREKELBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY DICKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTOPHER HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL KRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010136
IRS990EZ/OtherAssetsTotal/EOY07369
IRS990EZ/OtherExpensesTotal074527
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/ProgramServiceExpenses056400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143141
IRS990EZ/ProgramServiceRevenue034923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046020
IRS990EZ/SumOfTotalLiabilities/BOY011786
IRS990EZ/SumOfTotalLiabilities/EOY011786
IRS990EZ/TanningServicesProvided0false
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/BOY046109
IRS990EZ/TotalAssets/EOY046977
IRS990EZ/TotalExpenses0182369
IRS990EZ/TotalProgramServiceExpenses099541
IRS990EZ/TotalRevenue0183237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear029923
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year028685
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years031511
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years024641
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021316
IRS990ScheduleA/AmtsFromSubstContributors/Total0136076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0165259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0681624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161076
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83850
IRS990ScheduleA/PublicSupportTotal5090706624
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear029923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year028685
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031511
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024641
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021316
IRS990ScheduleA/SupportFromDQPsEtc/Total0136076
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0183237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0198944
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0180434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0153444
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126641
IRS990ScheduleA/Total509/Total0842700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0198944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0180434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0153444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126641
IRS990ScheduleA/TotalSupportTotal/Total0842700
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 5,816 CONFERENCES/MEETINGS 5,786 THEATER RENTAL/FEES 8,151 PERFORMER FEES 18,162 COSTUMES/PROPS 11,064 ADVERTISING 5,764 INSURANCE 4,034 DUES/LICENSES 422 DONATIONS 1,055 MEALS/ENTERTAINMENT 1,957 MERCHANT FEES 4,934 MISCELLANEOUS 7,382 TOTAL 74,527
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 50,053 51,756 LESS ACCUMULATED DEPRECIATION 39,977 44,447 RENT/UTILITY DEPOSITS 60 60 TOTAL 10,136 7,369
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 11,786 11,786
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE EDUCATION AND LEARNING IN CLASSICAL BALLET AND TO FURTHER THE ARTISTIC ADVANCEMENT AND CULTURAL DEVELOPMENT OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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
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/DateSigned02011-11-02
ReturnHeader/Officer/Name0CATHERINE KYLE
ReturnHeader/Officer/Phone04796449642
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-09
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T14:05:06-06:00

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