Civic Intelligence

Ballet Arts Academy at the Old Waldorf School

990EZ • Fiscal year 2020 • EIN 20-3386373

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilewww.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.

Liabilities / Assets

99th percentile

25.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,170

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,006

Flat from 2020

Net Assets

-$25,125

No earlier filing loaded for comparison.

Liabilities

Flat

$26,131

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Flat

$64,805

Flat from 2020

Expenses

Flat

$77,396

Flat from 2020

Net Income

Flat

-$12,591

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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: $26,131Net Assets 2020: -$25,1252020Assets 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

2020

Assets$1,006
Liabilities$26,131
Net Assets-$25,125
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2020

Revenue$64,805
Expenses$77,396
Net Income-$12,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$64,805
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.$65,913-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar HawkinsExecutive DirectorPT$6,170-$6,170
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
2021-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $838”

Other Expenses.1002

“Office Expenses $2896”

Other Expenses.1005

“Travel $170”

Other Expenses.1008

“Interest $4288”

Other Expenses.1009

“Depreciation $221”

Other Expenses.1012

“Insurance $826”

Other Expenses.1

“Supplies, equipment $5893”

Other Expenses.2

“Telephone and internet $3356”

Other Expenses.3

“Utilities $2755”

Other Expenses.4

“Bank fees $1943”

Other Expenses.5

“Costumes $892”

Other Expenses.6

“Dues, subscriptions $443”

Other Expenses.7

“Trash Service $308”

Other Expenses.8

“Training $288”

Other Expenses.9

“Building maintenance $200”

Other Expenses.10

“Production costs $114”

Other Expenses.11

“Meetings $11”

Other Assets.1

“Fixed Assets - Beginning $442 Fixed Assets - Ending $221”

Total Liabilities.1

“- Beginning $17931 - Ending $26131”

Raw XML Appendix203 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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Hawkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221
IRS990EZ/OtherExpensesTotalAmt025442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt051805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet Arts Academy provides the community with a dance environment devoted to the study of classical ballet and its related arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077396
IRS990EZ/TotalProgramServiceExpensesAmt065913
IRS990EZ/TotalRevenueAmt064805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.balletartsacademy.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051805
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt0563189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies, equipment $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and internet $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costumes $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, subscriptions $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash Service $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Building maintenance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Production costs $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fixed Assets - Beginning $442 Fixed Assets - Ending $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $17931 - Ending $26131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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/AddressLine1Txt014612 MAPLE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03015000556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T21:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Oscar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hawkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006
Liabilities
$26,131
Net assets
-$25,125
Revenue
$64,805
Expenses
$77,396
Net income
-$12,591
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
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.65$0.77$0.13
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