Civic Intelligence

The Northwest Arkansas Ballet

EIN 46-0742535 • 501(c)3 • Springdale, AR

Profile

Production of both classical and contemporary ballets and promotion of the dance in part through various outreach including schools, libraries, and museums and other venues. Recent production include radiant, j street creations, and guest artists in the nutcracker.

416 Oak Manor CirSpringdale, AR 72764

www.nwaballettheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$54,497

Up $15,221 (+39%) from 2024

Liabilities

Down

$18,662

Down $3,508 (-16%) from 2024

Net Assets

Up

$35,835

Up $18,729 (+109%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$91,820

Up $38,619 (+73%) from 2024

Expenses

Up

$73,130

Up $1,128 (+1.6%) from 2024

Net Income

Up

$18,690

Up $37,491 (+199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $35,739Liabilities 2019: $0Net Assets 2019: $35,7392019Assets 2020: $201,497Liabilities 2020: $0Net Assets 2020: $201,4972020Assets 2021: $13,981Liabilities 2021: $10,765Net Assets 2021: $3,2162021Assets 2022: $33,352Liabilities 2022: $17,480Net Assets 2022: $15,8722022Assets 2023: $58,401Liabilities 2023: $22,606Net Assets 2023: $35,7952023Assets 2024: $39,276Liabilities 2024: $22,170Net Assets 2024: $17,1062024Assets 2025: $54,497Liabilities 2025: $18,662Net Assets 2025: $35,8352025

Highlighted filing

2025

Assets$54,497
Liabilities$18,662
Net Assets$35,835
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $157,941Expenses 2019: $127,368Net Income 2019: $30,5732019Revenue 2020: $543,077Expenses 2020: $420,626Net Income 2020: $122,4512020Revenue 2021: $155,156Expenses 2021: $353,939Net Income 2021: -$198,7832021Revenue 2022: $90,069Expenses 2022: $78,582Net Income 2022: $11,4872022Revenue 2023: $137,504Expenses 2023: $120,096Net Income 2023: $17,4082023Revenue 2024: $53,201Expenses 2024: $72,002Net Income 2024: -$18,8012024Revenue 2025: $91,820Expenses 2025: $73,130Net Income 2025: $18,6902025

Highlighted filing

2025

Revenue$91,820
Expenses$73,130
Net Income$18,690
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,497
Liabilities
$18,662
Net assets
$35,835
Revenue
$91,820
Expenses
$73,130
Net income
$18,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$0.92$0.73$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.53$0.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.36$1.38$1.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.55$3.54$1.99
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$5.43$4.21$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.58$1.27$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$91,820
Mission and Program Overview

Mission

Nutcreacker: promotion and encouragement of interest in the performing arts

Production of both classical and contemporary ballets and promotion of the dance in part through various outreach including schools, libraries, and museums and other venues. Recent production include radiant, j street creations, and guest artists in the nutcracker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,655$51,477▲ $15,822
Loans From Officers Directors$17,500$17,500→ $0
Land, Buildings, and Equipment, Net$3,621$3,020▼ $601
Total Assets$39,276$54,497▲ $15,221
Liabilities
Unsecured Notes Loans Payable$3,205--
Other Liabilities$950$653▼ $297
Accounts Payable and Accrued Expenses$515$509▼ $6
Total Liabilities$22,170$18,662▼ $3,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,106$35,835▲ $18,729
Total Net Assets Fund Balance$17,106$35,835▲ $18,729
Total Liabilities and Net Assets / Fund Balance$39,276$54,497▲ $15,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,020$2,986$6,006
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marguerite BordovskyBoard Chairm
Todd WestPresident
Lauren BlassDirector
Tor FaulkDirector
Valorie KondosDirector
David BordovskyCFO/treasure
Jennifer DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,549
Program Service Revenue
$51,196
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$18,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,472
Salaries, Compensation, and Employee Benefits$20,658
Total Fundraising Expense$4,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,301$5,000$4,807$45,108
Other Salaries and Wages$16,874$1,875-$18,749
Information Technology$3,393$848-$4,241
Payroll Taxes$1,718$191-$1,909
Insurance$996$249-$1,245
Advertising$1,238--$1,238
Depreciation Depletion$640--$640
Total Functional Expenses$60,160$8,163$4,807$73,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,500$17,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David bordovsky marguerite bordovsky director director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Upon request at office during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Northwest Arkansas Ballet
EIN
46-0742535
Phone
4792637000
Address
416 OAK MANOR CIR, SPRINGDALE, AR 72764
Doing Business As
Nwa Ballet Theatre

Signing Officer

Name
David Bordovsky
Title
CFO/treasurer
Phone
4792637000
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bordovsky
Formed
2012
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
M Cyrus Mosley CPA Pa
Address
34 W COLT SQUARE DR STE 2, FAYETTEVILLE, AR 72703
Preparer
M Cyrus Mosley CPA Pa
Phone
4794439811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Production of both classical and contemporary ballets and promotion of the dance in part through various outreach including schools, libraries, and museums and other venues. Recent production include radiant, j street creations, and guest artists in the nutcracker.”

Form 990, Page 2, Part III, Line 4D

“Other public educational and outreach activities”

Form 990, Part IX, Line 11G

“Other 0 40 0 fee 45 5 0 auto 43 27 0 gifts 0 81 0 meales 0 111 0 props 225 0 0 video 225 0 0 dues and subscriptions 0 315 0 copying 948 0 0 bank fees 0 1,642 0 outreach 1,700 0 0 grant writer 0 0 1,797 event supplies 0 2,732 0 custumes 3,008 0 0 fundraising 0 0 3,010 outside services 5,540 0 0 venue rental 6,595 0 0 contract labor 16,972 0 0 software 0 47 0 total 35,301 5,000 4,807”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 39”

Raw XML Appendix369 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0526354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154070
IRS990ScheduleA/Total509Grp/TotalAmt0526354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020
IRS990ScheduleD/TotalLiabilityAmt0653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt017500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION OF BOTH CLASSICAL AND CONTEMPORARY BALLETS AND PROMOTION OF THE DANCE IN PART THROUGH VARIOUS OUTREACH INCLUDING SCHOOLS, LIBRARIES, AND MUSEUMS AND OTHER VENUES. RECENT PRODUCTION INCLUDE RADIANT, J STREET CREATIONS, AND GUEST ARTISTS IN THE NUTCRACKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PUBLIC EDUCATIONAL AND OUTREACH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID BORDOVSKY MARGUERITE BORDOVSKY DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 0 40 0 FEE 45 5 0 AUTO 43 27 0 GIFTS 0 81 0 MEALES 0 111 0 PROPS 225 0 0 VIDEO 225 0 0 DUES AND SUBSCRIPTIONS 0 315 0 COPYING 948 0 0 BANK FEES 0 1,642 0 OUTREACH 1,700 0 0 GRANT WRITER 0 0 1,797 EVENT SUPPLIES 0 2,732 0 CUSTUMES 3,008 0 0 FUNDRAISING 0 0 3,010 OUTSIDE SERVICES 5,540 0 0 VENUE RENTAL 6,595 0 0 CONTRACT LABOR 16,972 0 0 SOFTWARE 0 47 0 TOTAL 35,301 5,000 4,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039276
IRS990/TotalAssetsEOYAmt054497
IRS990/TotalAssetsGrp/BOYAmt039276
IRS990/TotalAssetsGrp/EOYAmt054497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040549
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060160
IRS990/TotalFunctionalExpensesGrp/TotalAmt073130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022170
IRS990/TotalLiabilitiesEOYAmt018662
IRS990/TotalLiabilitiesGrp/BOYAmt022170
IRS990/TotalLiabilitiesGrp/EOYAmt018662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035835
IRS990/TotalOtherProgSrvcExpenseAmt04033
IRS990/TotalProgramServiceExpensesAmt060160
IRS990/TotalProgramServiceRevenueAmt051196
IRS990/TotalRevenueGrp/ExclusionAmt051271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 OK MANOR
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072762
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.NWABALLETTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BORDOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792637000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTHWEST ARKANSAS BALLET
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460742535
ReturnHeader/Filer/PhoneNum04792637000
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 OAK MANOR CIR
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742930245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M CYRUS MOSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 W COLT SQUARE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794439811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CYRUS MOSLEY CPA PA
ReturnHeader/ReturnTs02025-08-18T10:46:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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