Civic Intelligence

Ballet Arts Academy at the Old Waldorf School

990EZ • Fiscal year 2014 • EIN 20-3386373

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

P O Box 332Waldorf, MD 20604

(301) 375-8906

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$12,899

Down $27,066 (-68%) from 2013

Net Assets

Down

$9,240

Down $28,264 (-75%) from 2013

Liabilities

Up

$3,659

Up $1,199 (+49%) from 2013

Revenue

Down

$104,919

Down $76,259 (-42%) from 2013

Expenses

Down

$133,183

Down $32,575 (-20%) from 2013

Net Income

Down

-$28,264

Down $43,684 (-283%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $22,482Liabilities 2010: $7,264Net Assets 2010: $15,2182010Assets 2011: $27,040Liabilities 2011: $3,5892011Assets 2012: $26,352Liabilities 2012: $4,268Net Assets 2012: $22,0842012Assets 2013: $39,965Liabilities 2013: $2,460Net Assets 2013: $37,5042013Assets 2014: $12,899Liabilities 2014: $3,659Net Assets 2014: $9,2402014Assets 2015: $10,626Liabilities 2015: $26,642Net Assets 2015: -$16,0162015Assets 2016: $6,690Liabilities 2016: $19,817Net Assets 2016: -$13,1272016Assets 2017: $5,275Liabilities 2017: $22,432Net Assets 2017: -$17,1572017Assets 2018: $9,971Liabilities 2018: $8,059Net Assets 2018: $1,9122018Assets 2019: $5,397Liabilities 2019: $17,931Net Assets 2019: -$12,5342019Assets 2020: $1,006Liabilities 2020: $26,1312020Assets 2021: $7,251Liabilities 2021: $23,526Net Assets 2021: -$16,2752021Assets 2022: $113Liabilities 2022: $25,860Net Assets 2022: -$25,7472022Assets 2023: $75Liabilities 2023: $21,8632023

Highlighted filing

2014

Assets$12,899
Liabilities$3,659
Net Assets$9,240

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $101,9902010Revenue 2011: $111,495Expenses 2011: $110,446Net Income 2011: $1,0492011Revenue 2012: $147,473Expenses 2012: $148,839Net Income 2012: -$1,3662012Revenue 2013: $181,178Expenses 2013: $165,758Net Income 2013: $15,4202013Revenue 2014: $104,919Expenses 2014: $133,183Net Income 2014: -$28,2642014Revenue 2015: $88,478Expenses 2015: $113,734Net Income 2015: -$25,2562015Revenue 2016: $165,407Expenses 2016: $162,518Net Income 2016: $2,8892016Revenue 2017: $145,782Expenses 2017: $149,812Net Income 2017: -$4,0302017Revenue 2018: $144,988Expenses 2018: $125,919Net Income 2018: $19,0692018Revenue 2019: $100,455Expenses 2019: $114,901Net Income 2019: -$14,4462019Revenue 2020: $64,805Expenses 2020: $77,396Net Income 2020: -$12,5912020Revenue 2021: $77,117Expenses 2021: $68,267Net Income 2021: $8,8502021Revenue 2022: $58,766Expenses 2022: $68,238Net Income 2022: -$9,4722022Revenue 2023: $52,591Expenses 2023: $48,632Net Income 2023: $3,9592023

Highlighted filing

2014

Revenue$104,919
Expenses$133,183
Net Income-$28,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$104,919
Mission and Program Overview

Mission

Ballet Arts Academy provides the community with a dance environment devoted to the study of classical ballet and its related arts.

Program Services

DescriptionGrantsExpenses
Ballet Arts Academy provides the community with a dance environment devoted to the study of classical ballet and its related arts.$115,530-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HawkinsPresidentPT$0--
Anastasia KimSecretaryPT$0--
Debra KrahlingTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ballet Arts Academy
EIN
20-3386373
Phone
3013758906
Address
P O Box 332, Waldorf, MD 20604

Signing Officer

Name
Debra Krahling
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
18110 HORSESHOE BEND RD, SHARPSBURG, MD 21782
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2769

Other Expenses.1002

Office Expenses $4210

Other Expenses.1005

Travel $2507

Other Expenses.1007

Conferences, Conventions, and Meetings $1087

Other Expenses.1009

Depreciation $2867

Other Expenses.1012

Insurance $817

Other Expenses.1

Supplies, equipment $22714

Other Expenses.2

production costs $5116

Other Expenses.3

misc $1576

Other Expenses.4

bank fees $1546

Other Expenses.5

telephone $707

Other Expenses.7

internet $433

Other Expenses.8

dues, subscriptions $415

Other Expenses.9

building matenance $395

Other Expenses.10

Fees, licenses $297

Other Expenses.11

website $218

Other Assets.1002

Furniture and Fixtures - Beginning $5389 Furniture and Fixtures - Ending $5389

Other Assets.1003

Machinery and Equipment - Beginning $11890 Machinery and Equipment - Ending $11890

Other Assets.1004

Miscellaneous - Beginning $-10794 Miscellaneous - Ending $-13661

Other Assets.1005

Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $942 Prepaid Expenses and Deferred Charges - Ending $849

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2461 Accounts Payable and Accrued Expenses - Ending $3659

Raw XML Appendix201 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.

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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies, equipment $22714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7production costs $5116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8misc $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank fees $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11internet $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12dues, subscriptions $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13building matenance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fees, licenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15website $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $5389 Furniture and Fixtures - Ending $5389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $11890 Machinery and Equipment - Ending $11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $-10794 Miscellaneous - Ending $-13661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $942 Prepaid Expenses and Deferred Charges - Ending $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $2461 Accounts Payable and Accrued Expenses - Ending $3659
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Krahling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0203386373
ReturnHeader/Filer/PhoneNum03013758906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 HORSESHOE BEND RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.22$0.53$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.26$0.59$0.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.24$0.16$0.77$0.68$0.09
2020Summary only. Only limited summary data is available for this year.$0.01$0.26$0.65$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$1.00$1.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$1.45$1.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.22$0.17$1.46$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$1.65$1.63$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.27$0.16$0.88$1.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.05$1.33$0.28
2013Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.81$1.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.47$1.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$1.11$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.02