Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2013 • EIN 54-1293256

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

3443 Carlin Springs Road22041
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$358,438

Flat from 2013

Net Assets

Flat

$140,691

Flat from 2013

Liabilities

Flat

$217,747

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,547,079

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$358,438
Liabilities$217,747
Net Assets$140,691

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,9442010Expenses 2011: $1,363,5132011Expenses 2012: $1,418,5132012Expenses 2013: $1,547,0792013Revenue 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

2013

Revenue-
Expenses$1,547,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,637,249
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.

Major Activities

Activity 2
Performance. Patrons come to see BalletNova because of the high quality and relatively low ticket prices that allow them to bring the whole family. The Company produces two major public performances each year ? The Nutcracker Ballet, presented in early December, and a Spring Performance (mixed repertory) in May. BalletNova offers special pre/post performance education programs for scouts, helping them to earn their Nutcracker or Dance badge. For adults there is a special dance history talk for our Spring Performance led by Irina Wunder. The Nutcracker reached over 4000 people ? 37% children under 18 and 6% seniors (who received discounted tickets). Other free community performances include Barnes and Noble Storytimes, Clarendon Day Festival, and the Tysons Family Fair. BalletNova also performs at the annual Fairfax County Dance Coalition Gala. Free tickets are distributed to local charities such as Doorways, the Shelter House, and local public schools.
Activity 3
Community Resource. The Falls Church facility, with six fully equipped dance studios, is an important community resource for local dancers, choreographers, and arts organizations. Studio F, the largest at 2500 square feet, is being converted to a black-box type studio theatre thanks to financial support from the Philip L. Graham Fund and individual donors. Studios are available for rent for rehearsals and performances. BalletNova produced several in-studio performances in FY13 including ?Petite? Nutcracker performances (geared for preschoolers), a ?Petite? Swan Lake performance, performances by the finalists of our Young Choreographers Competition, Youth Division performances, and a concert by adult students.
Filing and Contact Details

Filer

EIN
54-1293256
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IRS990/Activity2/Description0Performance. Patrons come to see BalletNova because of the high quality and relatively low ticket prices that allow them to bring the whole family. The Company produces two major public performances each year ? The Nutcracker Ballet, presented in early December, and a Spring Performance (mixed repertory) in May. BalletNova offers special pre/post performance education programs for scouts, helping them to earn their Nutcracker or Dance badge. For adults there is a special dance history talk for our Spring Performance led by Irina Wunder. The Nutcracker reached over 4000 people ? 37% children under 18 and 6% seniors (who received discounted tickets). Other free community performances include Barnes and Noble Storytimes, Clarendon Day Festival, and the Tysons Family Fair. BalletNova also performs at the annual Fairfax County Dance Coalition Gala. Free tickets are distributed to local charities such as Doorways, the Shelter House, and local public schools.
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IRS990/Description0School. BalletNova Center for Dance provides: 1) the production and performance of dance concerts for the Northern Virginia community; 2) performance opportunities for local professional and pre-professional dancers; 3) creative opportunities for area choreographers; 4) outreach into the community through dance and 5) the highest quality dance training for children and adults in a positive, nurturing environment. BalletNova?s core is the pre-professional ballet program, which trains dancers through a syllabus-driven progression. Upper level dancers are invited to perform with BalletNova, and spend 16 ? 20 hours per week in the studio. Classes are open to all (as opposed to students accepted by audition only). Classes are offered in ballet, modern dance, jazz, hip hop and tap dance for avocational dancers in the Youth, Teen and Adult Divisions seven days a week. There are approximately 1350 students overall.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities049451
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049451
IRS990ScheduleD/Equipment/BookValue046207
IRS990ScheduleD/Equipment/Depreciation046328
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis092535
IRS990ScheduleD/ExpensesNotRptdF990068326
IRS990ScheduleD/ExpensesSubtotal01547079
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Direct fundraising expenses are netted against fundraising revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct fundraising expenses are netted against fundraising revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2For the year ended June 30, 2013, BalletNova has documented its consideration of FASB ASC 740-10, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/LeaseholdImprovements/BookValue015761
IRS990ScheduleD/LeaseholdImprovements/Depreciation0423042
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0438803
IRS990ScheduleD/NetUnrealizedGainsInvestments01464
IRS990ScheduleD/OtherExpensesIncluded018875
IRS990ScheduleD/OtherLandBuildings/BookValue04712
IRS990ScheduleD/OtherLandBuildings/Depreciation023799
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis028511
IRS990ScheduleD/OtherLiabilities/Amount02700
IRS990ScheduleD/OtherLiabilities/Description0Rental Deposit Sub Lease
IRS990ScheduleD/OtherRevenues018875
IRS990ScheduleD/RevenueNotRptdF990069790
IRS990ScheduleD/RevenueSubtotal01618374
IRS990ScheduleD/TotalExpensesPerForm99001547079
IRS990ScheduleD/TotalOfAmounts02700
IRS990ScheduleD/TotalOfBookValueLandBuildings066680
IRS990ScheduleD/TotalRevenuePerForm99001618374
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01615405
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01688164
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106428
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014198
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020626
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018875
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209475
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013708

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$1.55
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