Civic Intelligence

Balletnova Center for Dance

EIN 54-1293256 • 501(c)3 • Falls Church, VA

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Profile

At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.

3443 Carlin Springs RdFalls Church, VA 22041-2805

balletnova.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,151,449

Down $462,082 (-18%) from 2024

Liabilities

Down

$1,826,976

Down $435,042 (-19%) from 2024

Net Assets

Down

$324,473

Down $27,040 (-7.7%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$1,632,816

Up $42,053 (+2.6%) from 2024

Expenses

Up

$1,659,856

Up $59,289 (+3.7%) from 2024

Net Income

Down

-$27,040

Down $17,236 (-176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $471,104Liabilities 2010: $488,254Net Assets 2010: -$17,1502010Assets 2011: $394,588Liabilities 2011: $468,384Net Assets 2011: -$73,7962011Assets 2012: $309,854Liabilities 2012: $241,919Net Assets 2012: $67,9352012Assets 2013: $358,438Liabilities 2013: $217,747Net Assets 2013: $140,6912013Assets 2014: $602,643Liabilities 2014: $315,800Net Assets 2014: $286,8432014Assets 2015: $502,086Liabilities 2015: $348,868Net Assets 2015: $153,2182015Assets 2016: $439,545Liabilities 2016: $308,020Net Assets 2016: $131,5252016Assets 2017: $393,567Liabilities 2017: $347,268Net Assets 2017: $46,2992017Assets 2018: $414,193Liabilities 2018: $270,934Net Assets 2018: $143,2592018Assets 2019: $442,357Liabilities 2019: $230,894Net Assets 2019: $211,4632019Assets 2020: $681,054Liabilities 2020: $634,892Net Assets 2020: $46,1622020Assets 2021: $812,022Liabilities 2021: $456,271Net Assets 2021: $355,7512021Assets 2022: $833,761Liabilities 2022: $391,900Net Assets 2022: $441,8612022Assets 2023: $3,033,147Liabilities 2023: $2,671,830Net Assets 2023: $361,3172023Assets 2024: $2,613,531Liabilities 2024: $2,262,018Net Assets 2024: $351,5132024Assets 2025: $2,151,449Liabilities 2025: $1,826,976Net Assets 2025: $324,4732025

Highlighted filing

2025

Assets$2,151,449
Liabilities$1,826,976
Net Assets$324,473
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,9442010Expenses 2011: $1,363,5132011Expenses 2012: $1,418,5132012Revenue 2013: $1,618,374Expenses 2013: $1,547,079Net Income 2013: $71,2952013Revenue 2014: $1,702,905Expenses 2014: $1,557,763Net Income 2014: $145,1422014Revenue 2015: $1,602,604Expenses 2015: $1,736,229Net Income 2015: -$133,6252015Revenue 2016: $1,637,742Expenses 2016: $1,658,884Net Income 2016: -$21,1422016Revenue 2017: $1,689,462Expenses 2017: $1,775,744Net Income 2017: -$86,2822017Revenue 2018: $1,678,041Expenses 2018: $1,581,778Net Income 2018: $96,2632018Revenue 2019: $1,671,464Expenses 2019: $1,604,722Net Income 2019: $66,7422019Revenue 2020: $1,272,806Expenses 2020: $1,438,107Net Income 2020: -$165,3012020Revenue 2021: $1,423,829Expenses 2021: $1,114,240Net Income 2021: $309,5892021Revenue 2022: $1,554,598Expenses 2022: $1,468,488Net Income 2022: $86,1102022Revenue 2023: $1,473,344Expenses 2023: $1,553,888Net Income 2023: -$80,5442023Revenue 2024: $1,590,763Expenses 2024: $1,600,567Net Income 2024: -$9,8042024Revenue 2025: $1,632,816Expenses 2025: $1,659,856Net Income 2025: -$27,0402025

Highlighted filing

2025

Revenue$1,632,816
Expenses$1,659,856
Net Income-$27,040
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,151,449
Liabilities
$1,826,976
Net assets
$324,473
Revenue
$1,632,816
Expenses
$1,659,856
Net income
-$27,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.83$0.32$1.63$1.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.26$0.35$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.67$0.36$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.55$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.36$1.42$1.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.27$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.05$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.60$1.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$1.70$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$1.62$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.47$0.07$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,691,530
Mission and Program Overview

Mission

At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.

Nurture and train dancers of all ages, and offer superb community performances in northern virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,255$652,154▲ $26,899
Prepaid Expenses and Deferred Charges$44,646$46,112▲ $1,466
Accounts Receivable$55,520$31,743▼ $23,777
Savings and Temporary Cash Investments$23,405$0▼ $23,405
Land, Buildings, and Equipment, Net$32,760$21,758▼ $11,002
Pledges and Grants Receivable$16,312$11,159▼ $5,153
Total Assets$2,613,531$2,151,449▼ $462,082
Other Assets Total$1,815,633$1,388,523▼ $427,110
Liabilities
Other Liabilities$2,067,909$1,627,339▼ $440,570
Accounts Payable and Accrued Expenses$99,567$105,549▲ $5,982
Deferred Revenue$94,542$94,088▼ $454
Total Liabilities$2,262,018$1,826,976▼ $435,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,201$313,314▼ $21,887
Net Assets With Donor Restrictions$16,312$11,159▼ $5,153
Total Net Assets Fund Balance$351,513$324,473▼ $27,040
Total Liabilities and Net Assets / Fund Balance$2,613,531$2,151,449▼ $462,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,198$610,299$631,497
Other Land Buildings$560$100,780$101,340
Equipment$0$20,283$20,283
Other Assets Org$26,043--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PowellArtistic DirectorFT$93,040$6,492$99,532
Carmen-anita SignesOperations ManagerFT$73,498-$73,498

Board Members and Trustees

NameTitle
Cathy CampbellPresident (7-1-2024 to 9-30-2024)
Kimberly NotarianniTreasurer, President (after 10-1-24)
Surayyah F ColbertVice President
Adrienne GeisDirector
Jennifer AtkinDirector
Rebecca GrutzDirector
Sandra JenkinsSecretary
Linda WinstonTreasurer (10-1-2024 to Date)
Revenue and Support

Revenue Composition

Contributions and Grants
$141,876
Program Service Revenue
$1,466,950
Investment Income
$421
Other Revenue
$23,569
All Other Contributions
$51,356
Change in Net Assets
$-27,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,530
Revenue Not Reported on Financial Statements
$-58,714
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,714
Total Revenue per Audited Statements
$1,691,530
Total Revenue per Form 990
$1,632,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,939
Salaries, Compensation, and Employee Benefits$558,917
Total Fundraising Expense$80,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$501,631$55,960$27,850$585,441
Fees for Services Other$316,349$387-$316,736
Current Officers, Directors, Trustees, and Key Employees$91,217$71,921$18,126$181,264
Other Salaries and Wages$166,283$2,041$10,824$179,148
Other Employee Benefits$151,506-$17,033$168,539
Fees for Services Accounting-$63,090-$63,090
Office Expenses$59,977$1,999$802$62,778
Payroll Taxes$26,937-$3,029$29,966
Insurance$15,915$1,872$936$18,723
Information Technology$15,539$1,828$914$18,281
Depreciation Depletion$9,352$1,100$550$11,002
Interest-$4,074-$4,074
Other Expenses$1,516$178$89$1,783
Advertising$515$57-$572
Total Functional Expenses$1,371,782$207,921$80,153$1,659,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,718,570
Expenses per Audited Statements$1,659,856
Total Expenses per Form 990$1,659,856
Expenses Not Reported on Form 990$58,714
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,478,468
Economic Injury Disaster Loan$146,171
Rental Deposit$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president meet with the operations manager to discuss performance against goals identified in the strategic plan. The operations manager then summarizes the results of the meeting, along with comments from the president and vice president. The summary is shared with the directors to determine annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balletnova Center for Dance
EIN
54-1293256
Phone
7037783008
Address
3443 CARLIN SPRINGS RD, FALLS CHURCH, VA 22041-2805

Signing Officer

Name
Matthew Powell
Title
Artistic Director
Phone
7037783008
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Powell
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
165

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 256,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 256,889. Dancers and choreography: program service expenses 17,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,341. Video and photo expense: program service expenses 891. Management and general expenses 0. Fundraising expenses 0. Total expenses 891. Accompanists: program service expenses 36,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,027. Payroll processing: program service expenses 5,201. Management and general expenses 387. Fundraising expenses 0. Total expenses 5,588.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -48,634. Cost of goods sold reported on form 990, part viii, line 10b -10,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 48,634. Cost of goods sold reported on form 990, part viii, line 10b 10,080.”

Raw XML AppendixShowing 400 of 525 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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IRS990/Desc0BALLETNOVA OFFERS A WIDE VARIETY OF DANCE INSTRUCTION TO PEOPLE OF ALL AGES AND PERFORMS OUTREACH IN THE COMMUNITY THROUGH PERFORMANCES, OPEN HOUSES, CLASSES, FREE TICKETS AND WORKSHOPS. THE PRE-PROFESSIONAL PROGRAM HAD A ROBUST CONSERVATORY DIVISION, THE HIGHEST PAYING PROGRAM FOR THE SCHOOL IN FISCAL YEAR 2025.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (7-1-2024 TO 9-30-2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, PRESIDENT (AFTER 10-1-24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (10-1-2024 TO DATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS MANAGER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES.
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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REHEARSAL SPACE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246157
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246157
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR: THE NUTCRACKER AND THE SPRING PERFORMANCE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYProgramServiceRevenueAmt01423595
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IRS990/PYTotalExpensesAmt01600567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01225157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023405
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IRS990ScheduleA/InvestmentIncomeCYPct00.03910
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