Ballet Arts Academy at the Old Waldorf School

990EZ • Fiscal year 2016 • EIN 20-3386373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile www.balletartsacademy.org

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.

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$53,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$6,690

Down $3,936 (-37%) from 2015

Net Assets

-$13,127

Up $2,889 (+18%) from 2015

Liabilities

Down

$19,817

Down $6,825 (-26%) from 2015

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin47th percentile

Revenue

$165,407

Up $76,929 (+87%) from 2015

Expenses

$162,518

Up $48,784 (+43%) from 2015

Net Income

$2,889

Up $28,145 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$6,690

Liabilities$19,817

Net Assets-$13,127

Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2016

Revenue$165,407

Expenses$162,518

Net Income$2,889

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $165,407

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

Description	Grants	Expenses
Ballet Arts Academy provides the community with a dance environment devoted to the study of classical ballet and its related arts.	$128,737	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Oscar Hawkins	Executive Director	FT	$53,958	-	$53,958
William Hawkins	President	PT	$0	-	-
Anastasia Kim	Secretary	PT	$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: Oscar Hawkins
Title: Executive Director
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Helen Nelson CPA
Address: P O BOX 575, Sharpsburg, MD 21782
Preparer: Helen Nelson
Phone: 3016537110

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: John's Hopkins Children Center | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $1585”

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1005

“Travel $1470”

Other Expenses.1007

“Conferences, Conventions, and Meetings $971”

Other Expenses.1009

“Depreciation $1997”

Other Expenses.1012

“Insurance $796”

Other Expenses.1

“Supplies, equipment $18973”

Other Expenses.2

“bank fees $8207”

Other Expenses.3

“building maintenance $4467”

Other Expenses.4

“telephone and internet $3606”

Other Expenses.5

“Storage $2215”

Other Expenses.7

“production costs $1323”

Other Expenses.8

“website $119”

Other Expenses.9

“dues, subscriptions $99”

Other Assets.1002

“Furniture and Fixtures - Beginning $6938 Furniture and Fixtures - Ending $6938”

Other Assets.1003

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

Other Assets.1004

“Miscellaneous - Beginning $-15123 Miscellaneous - Ending $-17120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $26642 Accounts Payable and Accrued Expenses - Ending $19817”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	53958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	William Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Anastasia Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Oscar Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Executive Dir.
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IRS990EZ/OtherExpensesTotalAmt	0	47212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Ballet Arts Academy provides the community with a dance environment devoted to the study of classical ballet and its related arts.
IRS990EZ/PrintingPublicationsPostageAmt	0	1478
IRS990EZ/ProgramServiceRevenueAmt	0	140552
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	128737
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50262
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	26642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	19817
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	162518
IRS990EZ/TotalProgramServiceExpensesAmt	0	128737
IRS990EZ/TotalRevenueAmt	0	165407
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.balletartsacademy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	15000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	25000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	40000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	34444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	158310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	88364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	103736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	146734
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	639285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94180
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96050
IRS990ScheduleA/PublicSupportTotal509Amt	0	647452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	15000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	25000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	40000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	165407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88478
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IRS990ScheduleA/Total509Grp/TotalAmt	0	687452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	165407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	147473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	687455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: John's Hopkins Children Center \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Conferences, Conventions, and Meetings $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Depreciation $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Supplies, equipment $18973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	bank fees $8207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	building maintenance $4467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	telephone and internet $3606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Storage $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	production costs $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	website $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	dues, subscriptions $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Furniture and Fixtures - Beginning $6938 Furniture and Fixtures - Ending $6938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Machinery and Equipment - Beginning $11890 Machinery and Equipment - Ending $11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Miscellaneous - Beginning $-15123 Miscellaneous - Ending $-17120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Accounts Payable and Accrued Expenses - Beginning $26642 Accounts Payable and Accrued Expenses - Ending $19817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Total Liabilities.1001
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Oscar Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Ballet Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt	0	BALL
ReturnHeader/Filer/EIN	0	203386373
ReturnHeader/Filer/PhoneNum	0	3013758906
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 332
ReturnHeader/Filer/USAddress/CityNm	0	Waldorf
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	20604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Helen Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sharpsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21782
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3016537110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-14T18:58:57-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,690
Liabilities: $19,817
Net assets: -$13,127
Revenue: $165,407
Expenses: $162,518
Net income: $2,889

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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