Civic Intelligence

Ballet Arts Academy at the Old Waldorf School

990EZ • Fiscal year 2018 • EIN 20-3386373

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,971

Up $4,696 (+89%) from 2017

Net Assets

Up

$1,912

Up $19,069 (+111%) from 2017

Liabilities

Down

$8,059

Down $14,373 (-64%) from 2017

Revenue

Down

$144,988

Down $794 (-0.5%) from 2017

Expenses

Down

$125,919

Down $23,893 (-16%) from 2017

Net Income

Up

$19,069

Up $23,099 (+573%) from 2017

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

2018

Assets$9,971
Liabilities$8,059
Net Assets$1,912

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

2018

Revenue$144,988
Expenses$125,919
Net Income$19,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$144,988
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.$103,955-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar HawkinsExecutive DirectorFT$27,708-$27,708
William HawkinsPresidentPT$0--
Anastasia KimSecretaryPT$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
2019-05-08
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

Other Expenses.1001

Advertising and Promotion $892

Other Expenses.1002

Office Expenses $1773

Other Expenses.1003

Information Technology $198

Other Expenses.1005

Travel $7345

Other Expenses.1008

Interest $6328

Other Expenses.1009

Depreciation $1824

Other Expenses.1012

Insurance $865

Other Expenses.1

Supplies, equipment $6190

Other Expenses.2

utilities $5829

Other Expenses.3

bank fees $5179

Other Expenses.4

telephone and internet $5150

Other Expenses.5

production costs $4159

Other Expenses.6

costumes $2757

Other Expenses.7

meetings $1485

Other Expenses.8

building maintenance $1173

Other Expenses.9

training $720

Other Expenses.11

dues, subscriptions $99

Other Assets.1002

Furniture and Fixtures - Beginning $1591 Furniture and Fixtures - Ending $664

Other Assets.1003

Machinery and Equipment - Beginning $513 Machinery and Equipment - Ending $14

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22432 Accounts Payable and Accrued Expenses - Ending $8059

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waldorf
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020604
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anastasia Kim
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0678
IRS990EZ/OtherExpensesTotalAmt051966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ballet Arts Academy provides the community with a dance environment devoted to the study of classical ballet and its related arts.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt0119988
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125919
IRS990EZ/TotalProgramServiceExpensesAmt0103955
IRS990EZ/TotalRevenueAmt0144988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.balletartsacademy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033935
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt0591326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104919
IRS990ScheduleA/Total509Grp/TotalAmt0631326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $6328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies, equipment $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8utilities $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank fees $5179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10telephone and internet $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11production costs $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12costumes $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13meetings $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14building maintenance $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15training $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16dues, subscriptions $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $1591 Furniture and Fixtures - Ending $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $513 Machinery and Equipment - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $22432 Accounts Payable and Accrued Expenses - Ending $8059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0203386373
ReturnHeader/Filer/PhoneNum03013758906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 332
ReturnHeader/Filer/USAddress/CityNm0Waldorf
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521680924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helen Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sharpsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021782
ReturnHeader/PreparerPersonGrp/PhoneNum03016537110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T11:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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