Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $46,977 (-100%) from 2010
Net Assets
Down$0
Down $35,191 (-100%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
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
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/PersonName | 0 | SUE SPEAR |
| CompensationExplanation/Compensation/PersonName | 1 | CATHERINE KYLE |
| CompensationExplanation/Compensation/PersonName | 2 | PATRICIA ETZEL |
| CompensationExplanation/Compensation/PersonName | 3 | MICHELLE BREKELBAUM |
| CompensationExplanation/Compensation/PersonName | 4 | MARY DICKIE |
| CompensationExplanation/Compensation/PersonName | 5 | LUKE BRIGGS |
| CompensationExplanation/Compensation/PersonName | 6 | NANCY MARTIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39607 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13824 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 5646 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -35190 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1005 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 151 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 5797 |
| IRS990EZ/GrossReceipts | 0 | 42560 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 17759 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 35190 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 35190 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19622 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8 HANNA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1207 N FLAMIGO ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4618 HIGHLAND KNOLLS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2396 FOX TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 4 GORMAN GATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 10380 EAST AMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 205 NW A STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BENTONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FAYETTEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FAYETTEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | FAYETTEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BENTONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72756 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72758 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 72712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 72703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 72712 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUE SPEAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CATHERINE KYLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PATRICIA ETZEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELLE BREKELBAUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY DICKIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LUKE BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NANCY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7369 |
| IRS990EZ/OtherExpensesTotal | 0 | 20764 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE EDUCATION AND LEARNING IN CLASSICAL BALLET AND TO FURTHER THE ARTISTIC ADVANCEMENT AND CULTURAL DEVELOPMENT OF THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONDUCTED DANCE CLASSES IN CLASSICAL BALLET, MOVEMENT AND JAZZ. SERVING APPROXIMATELY 100 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CONDUCTED THE NUTCRACKER AND MODERN TRADITIONS PRODUCTIONS AS WELL AS VAROUS WORKSHOPS, SCHOOL PERFORMANCE/DEMOSTRATIONS DURING THE YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19622 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13995 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5180 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30713 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11786 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1207 N FLAMIGO ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROGERS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72756 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE KYLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4796449642 |
| IRS990EZ/TotalAssets/BOY | 0 | 46976 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 72104 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33617 |
| IRS990EZ/TotalRevenue | 0 | 36914 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 29923 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 28685 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 31511 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 24641 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 114940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 148314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 165259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 143923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 123803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 612882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 139940 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 637882 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 29923 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 28685 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 31511 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 24641 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 114940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 183237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 198944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 180434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 153444 |
| IRS990ScheduleA/Total509/Total | 0 | 752822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 36763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 183237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 198944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 180434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 153444 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 752822 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | IN 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/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | SCHEDULE N |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2011-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | USED EQUIPMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 4593 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 1204 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | INDIVIDUAL |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | BOOK VALUE |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | EQUIPMENT 51,756 0 LESS ACCUMULATED DEPRECIATION 44,447 0 RENT/UTILITY DEPOSITS 60 0 TOTAL 7,369 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 11,786 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE EDUCATION AND LEARNING IN CLASSICAL BALLET AND TO FURTHER THE ARTISTIC ADVANCEMENT AND CULTURAL DEVELOPMENT OF THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUE TO PERSONEL, FUNDING, PERSONAL AND OTHER ISSUES, THE BOARD VOTED TO CEASE OPERATIONS EFFECTIVE MAY 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113645467 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLASSICAL BALLET ACADEMY COMPANY |
| ReturnHeader/Filer/NameControl | 0 | CLAS |
| ReturnHeader/Filer/Phone | 0 | 4796449642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1207 N FLAMINGO ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72756 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | CATHERINE KYLE |
| ReturnHeader/Officer/Phone | 0 | 4796449642 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRAZEE FOX & DODGE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1115 W 4TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 722012011 |
| ReturnHeader/Preparer/Name | 0 | JERRY C HORTON |
| ReturnHeader/Preparer/Phone | 0 | 5013722136 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T15:13:30-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |