Civic Intelligence

Ballet Arts Academy Inc

990EZ • Fiscal year 2012 • EIN 41-2049098

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileBAAMISSOULA.ORG
1620 Rodgers St Ste 359802-1714
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$134,857

Up $82,277 (+156%) from 2011

Net Assets

Up

$114,557

Up $61,977 (+118%) from 2011

Liabilities

$20,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$191,587

Up $95,929 (+100%) from 2011

Expenses

Up

$129,610

Up $56,783 (+78%) from 2011

Net Income

Up

$61,977

Up $39,146 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$134,857
Liabilities$20,300
Net Assets$114,557
Open 2012 Filing

Operations Trend

Revenue Growth93rd 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

2012

Revenue$191,587
Expenses$129,610
Net Income$61,977
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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 Appendix186 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc08200
IRS990EZ/CostOfGoodsSold01309
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN DESOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EAMON FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANON SCANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027651
IRS990EZ/OtherRevenueTotal02458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION IS TO INTRODUCE THE ART OF DANCE TO AREA STUDENTS. PROVIDE A NURTURING AND TECHNICALLY RIGOROUS DANCE EDUCATION FOR ALL LOCAL CHILDREN.
IRS990EZ/PrintingPublicationsPostage03088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 150 CHILDREN RECEIVED INSTRUCTIONS AND ASSISTANCE TO PERFORM RECITALS TO LOCAL AUDIENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL PRESENTATION OF NUTCRACKER INSPIRES LOCAL DANCERS AND EDUCATION FOR LOCAL SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140968
IRS990EZ/ProgramServiceRevenue0175649
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss02510
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY020300
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101620 RODGERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EAMON FAHEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065493081
IRS990EZ/TotalAssets/BOY052580
IRS990EZ/TotalAssets/EOY0134857
IRS990EZ/TotalExpenses0129610
IRS990EZ/TotalProgramServiceExpenses0128160
IRS990EZ/TotalRevenue0191587
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BAAMISSOULA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055880
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0280
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094658
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069939
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IRS990ScheduleA/PublicSupportTotal5090487797
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056160
IRS990ScheduleA/TotalSupportTotal/Total0489724
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 4,079. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,309. GROSS PROFIT: 2,770. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,309. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,309.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,458.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COSTUMES. AMOUNT: 8,029. DESCRIPTION: THEATRE EXPENSES. AMOUNT: 7,766. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 2,990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,852. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,014. TOTAL TO FORM 990-EZ, LINE 16: 27,651.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GARDEN CITY BALLET FUNDS IN MFCU ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,300.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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 ST STE 3
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598021714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0EAMON FAHEY
ReturnHeader/Officer/Phone04065493081
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0SHIRLEE WALKER
ReturnHeader/Preparer/Phone04067217800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:32:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,857
Liabilities
$20,300
Net assets
$114,557
Revenue
$191,587
Expenses
$129,610
Net income
$61,977
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