Civic Intelligence

Ballet Westside Performing Company Inc

990EZ • Fiscal year 2018 • EIN 38-3839937

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.NWARDC.ORG
1200 W Walnut Suite 1225Rogers, AR 72756

(479) 636-6678

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,460

Up $2,685 (+346%) from 2017

Net Assets

$3,460

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$19,409

Up $17,164 (+765%) from 2017

Expenses

Up

$16,724

Up $14,047 (+525%) from 2017

Net Income

Up

$2,685

Up $3,117 (+722%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $2,780Liabilities 2015: $02015Assets 2016: $1,207Liabilities 2016: $02016Assets 2017: $775Liabilities 2017: $02017Assets 2018: $3,460Liabilities 2018: $0Net Assets 2018: $3,4602018Assets 2019: $3,219Liabilities 2019: $0Net Assets 2019: $3,2192019Assets 2020: $3,562Liabilities 2020: $0Net Assets 2020: $3,5622020Assets 2021: $5,267Liabilities 2021: $0Net Assets 2021: $5,2672021Assets 2022: $1,895Liabilities 2022: $0Net Assets 2022: $1,8952022Assets 2023: $2,950Liabilities 2023: $0Net Assets 2023: $2,9502023Assets 2024: $1,009Liabilities 2024: $0Net Assets 2024: $1,0092024

Highlighted filing

2018

Assets$3,460
Liabilities$0
Net Assets$3,460
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $9,921Expenses 2015: $7,141Net Income 2015: $2,7802015Revenue 2016: $20,462Expenses 2016: $22,035Net Income 2016: -$1,5732016Revenue 2017: $2,245Expenses 2017: $2,677Net Income 2017: -$4322017Revenue 2018: $19,409Expenses 2018: $16,724Net Income 2018: $2,6852018Revenue 2019: $39,901Expenses 2019: $40,142Net Income 2019: -$2412019Revenue 2020: $70,653Expenses 2020: $70,310Net Income 2020: $3432020Revenue 2021: $93,708Expenses 2021: $92,003Net Income 2021: $1,7052021Revenue 2022: $146,173Expenses 2022: $149,545Net Income 2022: -$3,3722022Revenue 2023: $104,364Expenses 2023: $103,309Net Income 2023: $1,0552023Revenue 2024: $65,574Expenses 2024: $67,515Net Income 2024: -$1,9412024

Highlighted filing

2018

Revenue$19,409
Expenses$16,724
Net Income$2,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$19,409
Mission and Program Overview

Mission

The mission of the northwest arkansas regional dance company is to produce and promote excellence in the art of dance through performances, education, training, community building and outreach.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S 2018 ACTIVITIES INCLUDED ROGERS FRISCO FESTIVAL, THE ROGERS TREE LIGHTING AND CHRISTMAS PARADE, AND PERFORMANCE OF THE NUTCRACKER AT ROGERS HERITAGE HIGH SCHOOL.-$16,309
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA CHOPPresident-$0--
LEANNE JACOBSONVice Preside-$0--
HOLLY KERTreasurer-$0--
LYN ATKINSSecretary-$0--
DOROTHY TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Regional Dance
EIN
38-3839937
Phone
4796366678
Address
1200 W WALNUT SUITE 1225, ROGERS, AR 72756

Signing Officer

Name
Holly Ker
Title
Treasurer
Phone
4796366678
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 550 studio & costume rentals 14,013 supplies 1,601 entertainment 19 total 16,183”

Form 990-ez, Part III

“The mission of the northwest arkansas regional dance company is to produce and promote excellence in the art of dance through performances, education, training, community building and outreach.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY KER
IRS990EZ/BooksInCareOfDetail/PhoneNum04796366678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E CHESTNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03460
IRS990EZ/GrossReceiptsAmt019409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA CHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY KER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NORTHWEST ARKANSAS REGIONAL DANCE COMPANY IS TO PRODUCE AND PROMOTE EXCELLENCE IN THE ART OF DANCE THROUGH PERFORMANCES, EDUCATION, TRAINING, COMMUNITY BUILDING AND OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt07715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S 2018 ACTIVITIES INCLUDED ROGERS FRISCO FESTIVAL, THE ROGERS TREE LIGHTING AND CHRISTMAS PARADE, AND PERFORMANCE OF THE NUTCRACKER AT ROGERS HERITAGE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016724
IRS990EZ/TotalProgramServiceExpensesAmt016309
IRS990EZ/TotalRevenueAmt019409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWARDC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt052247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052247
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/ExplanationTxt0EXPENSES ADVERTISING 550 STUDIO & COSTUME RENTALS 14,013 SUPPLIES 1,601 ENTERTAINMENT 19 TOTAL 16,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE NORTHWEST ARKANSAS REGIONAL DANCE COMPANY IS TO PRODUCE AND PROMOTE EXCELLENCE IN THE ART OF DANCE THROUGH PERFORMANCES, EDUCATION, TRAINING, COMMUNITY BUILDING AND OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY KER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796366678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS REGIONAL DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383839937
ReturnHeader/Filer/PhoneNum04796366678
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 W WALNUT SUITE 1225
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086DD8AA60A1E5FE030C22225E6F0501FF758DC27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086DD8AA60A1E5FE030C22225E6F0501FF758DC27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.24
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02019-11-14T14:07:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460
Liabilities
$0
Net assets
$3,460
Revenue
$19,409
Expenses
$16,724
Net income
$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.04$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.46$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.07$0.03