Civic Intelligence

Ballet Arts Academy Inc

990EZ • Fiscal year 2011 • EIN 41-2049098

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2012

Organization ProfileBAAMISSOULA.ORG
1620 Rodgers59802-1714
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,580

Up $22,831 (+77%) from 2010

Net Assets

Up

$52,580

Up $22,831 (+77%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$95,658

Up $14,237 (+17%) from 2010

Expenses

Up

$72,827

Up $6,136 (+9.2%) from 2010

Net Income

Up

$22,831

Up $8,101 (+55%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,749Net Assets 2010: $29,7492010Assets 2011: $52,580Net Assets 2011: $52,5802011Assets 2012: $134,857Liabilities 2012: $20,300Net Assets 2012: $114,5572012Assets 2013: $97,865Liabilities 2013: $21,854Net Assets 2013: $76,0112013Assets 2014: $108,472Liabilities 2014: $36,173Net Assets 2014: $72,2992014Assets 2015: $116,283Liabilities 2015: $48,474Net Assets 2015: $67,8092015Assets 2016: $116,820Liabilities 2016: $58,178Net Assets 2016: $58,6422016Assets 2017: $94,951Liabilities 2017: $0Net Assets 2017: $94,9512017Assets 2018: $106,082Liabilities 2018: $1,067Net Assets 2018: $105,0152018Assets 2019: $132,615Liabilities 2019: $1,260Net Assets 2019: $131,3552019Assets 2020: $156,246Liabilities 2020: $2,021Net Assets 2020: $154,2252020Assets 2021: $174,460Liabilities 2021: $1,553Net Assets 2021: $172,9072021Assets 2022: $194,510Liabilities 2022: $4,096Net Assets 2022: $190,4142022

Highlighted filing

2011

Assets$52,580
Liabilities-
Net Assets$52,580
Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $81,421Expenses 2010: $66,691Net Income 2010: $14,7302010Revenue 2011: $95,658Expenses 2011: $72,827Net Income 2011: $22,8312011Revenue 2012: $191,587Expenses 2012: $129,610Net Income 2012: $61,9772012Revenue 2013: $162,981Expenses 2013: $206,961Net Income 2013: -$43,9802013Revenue 2014: $185,623Expenses 2014: $114,909Net Income 2014: $70,7142014Revenue 2015: $107,549Expenses 2015: $112,039Net Income 2015: -$4,4902015Revenue 2016: $114,685Expenses 2016: $123,852Net Income 2016: -$9,1672016Revenue 2017: $98,460Expenses 2017: $122,878Net Income 2017: -$24,4182017Revenue 2018: $157,431Expenses 2018: $147,367Net Income 2018: $10,0642018Revenue 2019: $162,104Expenses 2019: $134,417Net Income 2019: $27,6872019Revenue 2020: $137,076Expenses 2020: $114,206Net Income 2020: $22,8702020Revenue 2021: $141,478Expenses 2021: $122,796Net Income 2021: $18,6822021Revenue 2022: $170,522Expenses 2022: $153,045Net Income 2022: $17,4772022

Highlighted filing

2011

Revenue$95,658
Expenses$72,827
Net Income$22,831
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mission is to introduce the art of dance to area students. Provide a nurturing and technically rigorous dance education for all local children.

Filing and Contact Details

Filer

EIN
41-2049098
Raw XML Appendix165 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE ANTONNIOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EAMON FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON SCANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN DESOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIRGINIA RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INTRODUCE THE ART OF DANCE TO AREA STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 150 STUDENTS PROVIDED DANCE RECITALS TO LOCAL AUDIENCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072827
IRS990EZ/ProgramServiceRevenue094658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101620 RODGERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990EZ/TheBooksAreInCareOf/NamePerson0AGENCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065493081
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.baamissoula.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: COSTUMES; 2007: 0.; 2008: 0.; 2009: 1647.; 2010: 0.; 2011: 0.;
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IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES AND PERMITS 74. SUPPLIES 169. ACCOUNTING 290. DUES AND MEMBERSHIPS 286. WEB PAGE 30. TRAVEL 86.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412049098
ReturnHeader/Filer/Name/BusinessNameLine10BALLET ARTS ACADEMY INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone04065493081
ReturnHeader/Filer/USAddress/AddressLine101620 RODGERS
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598021714
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0EAMON FAHEY
ReturnHeader/Officer/Phone04065493081
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T17:42:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,580
Liabilities
-
Net assets
$52,580
Revenue
$95,658
Expenses
$72,827
Net income
$22,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.90$1.71$1.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$1.41$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.37$1.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$1.62$1.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.57$1.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.98$1.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$1.15$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.48$0.68$1.08$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$1.86$1.15$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$1.63$2.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$1.92$1.30$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.96$0.73$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.81$0.67$0.15