Civic Intelligence

Ballet Arts Academy at the Old Waldorf School

990EZ • Fiscal year 2015 • EIN 20-3386373

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,626

Down $2,273 (-18%) from 2014

Net Assets

Down

-$16,016

Down $25,256 (-273%) from 2014

Liabilities

Up

$26,642

Up $22,983 (+628%) from 2014

Revenue

Down

$88,478

Down $16,441 (-16%) from 2014

Expenses

Down

$113,734

Down $19,449 (-15%) from 2014

Net Income

Up

-$25,256

Up $3,008 (+11%) from 2014

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

2015

Assets$10,626
Liabilities$26,642
Net Assets-$16,016

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

2015

Revenue$88,478
Expenses$113,734
Net Income-$25,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$88,478
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.$94,352-
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
2016-08-12
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 $3819

Other Expenses.1002

Office Expenses $3243

Other Expenses.1005

Travel $1940

Other Expenses.1007

Conferences, Conventions, and Meetings $769

Other Expenses.1009

Depreciation $1462

Other Expenses.1012

Insurance $1488

Other Expenses.1

Supplies, equipment $15119

Other Expenses.2

building maintenance $4881

Other Expenses.3

bank fees $3644

Other Expenses.4

production costs $2977

Other Expenses.5

telephone and internet $1554

Other Expenses.6

Storage $754

Other Expenses.8

Property Taxes $520

Other Expenses.10

website $119

Other Expenses.11

dues, subscriptions $40

Other Expenses.12

Fees, licenses $35

Other Assets.1002

Furniture and Fixtures - Beginning $5389 Furniture and Fixtures - Ending $6938

Other Assets.1003

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

Other Assets.1004

Miscellaneous - Beginning $-13661 Miscellaneous - Ending $-15123

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $849 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3659 Accounts Payable and Accrued Expenses - Ending $26642

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/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt088478
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104919
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies, equipment $15119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7building maintenance $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees $3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9production costs $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone and internet $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13website $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14dues, subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees, licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $5389 Furniture and Fixtures - Ending $6938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $11890 Machinery and Equipment - Ending $11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $-13661 Miscellaneous - Ending $-15123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $849 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $3659 Accounts Payable and Accrued Expenses - Ending $26642
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Krahling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0203386373
ReturnHeader/Filer/PhoneNum03013758906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 332
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 HORSESHOE BEND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARPSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T07:18:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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