Civic Intelligence

Classical Ballet Theatre Inc

EIN 54-1854799 • 501(c)3 • Herndon, VA

Profile

The classical ballet theatre provides education, performance, and outreach in the performing art of dance to northern virginia and surrounding communities.

320 Victory DriveHerndon, VA 20170

www.cbtnva.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $377,110 (-100%) from 2018

Liabilities

Down

$0

Down $127,018 (-100%) from 2018

Net Assets

Down

$0

Down $250,092 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$281,168

Down $11,881 (-4.1%) from 2018

Expenses

Down

$260,924

Down $10,710 (-3.9%) from 2018

Net Income

Down

$20,244

Down $1,171 (-5.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $93,883Liabilities 2010: $4,791Net Assets 2010: $89,0922010Assets 2011: $165,553Liabilities 2011: $1,004Net Assets 2011: $164,5492011Assets 2012: $380,724Liabilities 2012: $299,802Net Assets 2012: $80,9222012Assets 2013: $401,351Liabilities 2013: $295,035Net Assets 2013: $106,3162013Assets 2016: $388,621Liabilities 2016: $206,518Net Assets 2016: $182,1032016Assets 2017: $382,435Liabilities 2017: $157,018Net Assets 2017: $225,4172017Assets 2018: $377,110Liabilities 2018: $127,018Net Assets 2018: $250,0922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Expenses 2010: $204,2142010Revenue 2011: $365,218Expenses 2011: $232,735Net Income 2011: $132,4832011Expenses 2012: $547,4022012Revenue 2013: $526,205Expenses 2013: $500,810Net Income 2013: $25,3952013Revenue 2016: $357,475Expenses 2016: $270,162Net Income 2016: $87,3132016Revenue 2017: $327,463Expenses 2017: $282,342Net Income 2017: $45,1212017Revenue 2018: $293,049Expenses 2018: $271,634Net Income 2018: $21,4152018Revenue 2019: $281,168Expenses 2019: $260,924Net Income 2019: $20,2442019

Highlighted filing

2019

Revenue$281,168
Expenses$260,924
Net Income$20,244
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$281,168
Expenses
$260,924
Net income
$20,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81$2.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.27$2.50$2.93$2.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.57$2.25$3.27$2.82$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.89$2.07$1.82$3.57$2.70$0.87
2013Summary only. Only limited summary data is available for this year.$4.01$2.95$1.06$5.26$5.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.00$0.81$5.47
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$3.65$2.33$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$281,168
Mission and Program Overview

Mission

The classical ballet theatre provides education, performance, and outreach in the performing art of dance to northern virginia and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,698--
Rtn Earn Endowment Incm Other Fnds$250,092--
Loans From Officers Directors$127,018--
Cash and Non-Interest-Bearing Accounts$2,242--
Savings and Temporary Cash Investments$2,170--
Total Assets$377,110$0▼ $377,110
Liabilities
Total Liabilities$127,018$0▼ $127,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,092$0▼ $250,092
Total Liabilities and Net Assets / Fund Balance$377,110$0▼ $377,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,272-$315,272
Leasehold Improvements$56,166-$56,166
Other Land Buildings$1,260-$1,260
Other Assets Org$-372,698--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cynthia DonavinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,602--$68,602
Insurance$30,784--$30,784
All Other Expenses$14,883--$14,883
Other Expenses$14,607--$14,607
Total Functional Expenses$260,924$0$0$260,924
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia DonavinExecutive DirectorPurchase of Cba Assets in 2011No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$127,018--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Cynthia donavin is executive director of classical ballet theatre.”

Governing body decisions Part VI line 7B

“The directors of classical ballet theatre inc voted on august 15, 2019 to close the studio and dissolve the corporation. See memo from tom ogrady dated 9-13-2019. The books were closed and the remaining assets were distributed to the note payable owed to cynthia donavin. The net assets of $270,336 were adjusted accordingly to zero.”

Form 990 governing body review Part VI line 11

“Board of directors reviews form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Board of directors reviews form 990 prior to submission. Governing documents available for public inspection upon request. Inspection must be in offices of classical ballet theatre inc.”

Filing and Contact Details

Filer

Filer Name
Classical Ballet Theatre Inc
EIN
54-1854799
Address
320 VICTORY DRIVE, HERNDON, VA 20170

Signing Officer

Name
Cynthia Donavin
Title
Executive Direc
Phone
7034374140
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Donavin
Formed
1993
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
NOVA Accounting LLC
Address
299 Herndon Parkway Suite 209, Herndon, VA 20170
Preparer
Van Lanier EA
Phone
7034374140
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusment for corporate liquidation”

Raw XML Appendix313 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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IRS990/ActivityOrMissionDesc0THE CLASSICAL BALLET THEATRE PROVIDES EDUCATION, PERFORMANCE, AND OUTREACH IN THE PERFORMING ART OF DANCE TO NORTHERN VIRGINIA AND SURROUNDING COMMUNITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014883
IRS990/AllOtherExpensesGrp/TotalAmt014883
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA DONAVIN
IRS990/BooksInCareOfDetail/PhoneNum07034710750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 VICTORY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020170
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IRS990/CashNonInterestBearingGrp/BOYAmt02242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281168
IRS990/CYRevenuesLessExpensesAmt020244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281168
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESENTED THREE FULL-LENGTH PERFORMANCES OF THE NUTCRACKER BALLET. PRESENTED SIX IN-STUDIO NUTCRACKER PERFORMANCES FOR CHILDREN. PRESENTED SIX OUTREACH DANCE PERFORMANCES TO COMMUNITY. PROVIDED 12 MONTHS OF DANCE EDUCATION CLASSES TO THE HERNDON COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260924
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA DONAVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030784
IRS990/InsuranceGrp/TotalAmt030784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372698
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0127018
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLASSICAL BALLET THEATRE PROVIDES EDUCATION, PERFORMANCE, AND OUTREACH IN THE PERFORMING ART OF DANCE TO NORTHERN VIRGINIA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250092
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt068602
IRS990/OccupancyGrp/TotalAmt068602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-270336
IRS990/OtherExpensesGrp/Desc0DANCE INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1VENUE AND PROPS RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102017
IRS990/OtherExpensesGrp/ProgramServicesAmt127544
IRS990/OtherExpensesGrp/ProgramServicesAmt22487
IRS990/OtherExpensesGrp/ProgramServicesAmt314607
IRS990/OtherExpensesGrp/TotalAmt0102017
IRS990/OtherExpensesGrp/TotalAmt127544
IRS990/OtherExpensesGrp/TotalAmt22487
IRS990/OtherExpensesGrp/TotalAmt314607
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA DONAVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07814
IRS990ScheduleA/Total509Grp/TotalAmt013556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-372698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADJUST FOR DONAVIN NOTE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-372698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CYNTHIA DONAVIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF CBA ASSETS IN 2011
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE COMPANY LIQUIDATED ITS REMAINING ASSETS TO ITS NOTE PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0228947200
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CYNTHIA DONAVIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0320 VICTORY DRIVE
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA DONAVIN IS EXECUTIVE DIRECTOR OF CLASSICAL BALLET THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF CLASSICAL BALLET THEATRE INC VOTED ON AUGUST 15, 2019 TO CLOSE THE STUDIO AND DISSOLVE THE CORPORATION. SEE MEMO FROM TOM OGRADY DATED 9-13-2019. THE BOOKS WERE CLOSED AND THE REMAINING ASSETS WERE DISTRIBUTED TO THE NOTE PAYABLE OWED TO CYNTHIA DONAVIN. THE NET ASSETS OF $270,336 WERE ADJUSTED ACCORDINGLY TO ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION. GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INSPECTION MUST BE IN OFFICES OF CLASSICAL BALLET THEATRE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSMENT FOR CORPORATE LIQUIDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CBTNVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DONAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07034374140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0541854799
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 VICTORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HERNDON
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ReturnHeader/Filer/USAddress/ZIPCd020170
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000BBF34E2E05B3FB56D182C9C1508011275737EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05487502019274pk55ivq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.35.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm009:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272904095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVA Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 Herndon Parkway Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07034374140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van Lanier EA
ReturnHeader/ReturnTs02019-10-01T09:45:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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