Civic Intelligence

Classical Ballet Theatre Inc

990 • Fiscal year 2012 • EIN 54-1854799

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.CBTNVA.ORG
320 Victory Drive20170
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$380,724

Up $215,171 (+130%) from 2011

Net Assets

Down

$80,922

Down $83,627 (-51%) from 2011

Liabilities

Up

$299,802

Up $298,798 (+29761%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$547,402

Up $314,667 (+135%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2012

Assets$380,724
Liabilities$299,802
Net Assets$80,922
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$547,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$533,779
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.

Filing and Contact Details

Filer

EIN
54-1854799
Raw XML Appendix305 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/OtherExpenses/Description2FUNDRAISING EVENT COSTS
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IRS990ScheduleD/OtherAssets/Description0BALLET COSTUMES PROPS PERF EQU
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IRS990ScheduleD/OtherAssets/Description2LEASEHOLD IMPROVEMENTS
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED
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IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541854799
ReturnHeader/Filer/Name/BusinessNameLine10CLASSICAL BALLET THEATRE INC
ReturnHeader/Filer/NameControl0CLAS
ReturnHeader/Filer/USAddress/AddressLine10320 VICTORY DRIVE
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ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Preparer/DatePrepared02012-11-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 Herndon Parkway Suite 308
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020170
ReturnHeader/Preparer/Name0Van Lanier EA
ReturnHeader/Preparer/Phone07034374140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:04:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,724
Liabilities
$299,802
Net assets
$80,922
Revenue
-
Expenses
$547,402
Net income
-
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