Civic Intelligence

Ballet Westside Performing Company Inc

990EZ • Fiscal year 2020 • EIN 38-3839937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,562

Up $343 (+11%) from 2019

Net Assets

Up

$3,562

Up $343 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$70,653

Up $30,752 (+77%) from 2019

Expenses

Up

$70,310

Up $30,168 (+75%) from 2019

Net Income

Up

$343

Up $584 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$3,562
Liabilities$0
Net Assets$3,562
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$70,653
Expenses$70,310
Net Income$343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$70,653
Mission and Program Overview

Mission

Dance education & promotion

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 2020 ACTIVITIES INCLUDED PERFORMANCES IN REGIONAL COMPETITIONS AND PERFORMANCES AT NON COMPETITION EVENTS.-$69,820
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA CHOPPresident-$0--
JOANNA HURTADO-ORTIZVice-Preside-$0--
LORI PRATTSecretary-$0--
HOLLY KERTreasurer-$0--
DOROTHY TAYLORDirectorPT$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
2021-11-13
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 travel 48 competition fees 19,622 supplies 2,380 auditorium rental 576 choreography 9,164 bank & merchant fees 1,107 total 32,897”

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 Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALICIA CHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNA HURTADOORTIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI PRATT
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLY KER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOROTHY TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY KER
IRS990EZ/BooksInCareOfDetail/PhoneNum04796366678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W WALNUT SUITE 1225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03562
IRS990EZ/GrossReceiptsAmt070653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03562
IRS990EZ/OccupancyRentUtltsAndMaintAmt036822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA CHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA HURTADO-ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY KER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032897
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/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt060261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S 2020 ACTIVITIES INCLUDED PERFORMANCES IN REGIONAL COMPETITIONS AND PERFORMANCES AT NON COMPETITION EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070310
IRS990EZ/TotalProgramServiceExpensesAmt069820
IRS990EZ/TotalRevenueAmt070653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWARDC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020462
IRS990ScheduleA/Total509Grp/TotalAmt0152670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152670
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 TRAVEL 48 COMPETITION FEES 19,622 SUPPLIES 2,380 AUDITORIUM RENTAL 576 CHOREOGRAPHY 9,164 BANK & MERCHANT FEES 1,107 TOTAL 32,897
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY KER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796366678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02021-11-15T07:27:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERR
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
$3,562
Liabilities
$0
Net assets
$3,562
Revenue
$70,653
Expenses
$70,310
Net income
$343
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