Civic Intelligence

Classical Ballet Theatre Inc

990 • Fiscal year 2013 • EIN 54-1854799

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.CBTNVA.ORG
320 Victory Drive20170
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$401,351

Flat from 2013

Net Assets

Flat

$106,316

Flat from 2013

Liabilities

Flat

$295,035

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$500,810

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.

$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 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

2013

Assets$401,351
Liabilities$295,035
Net Assets$106,316
Open 2013 Filing

Operations Trend

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: $547,4022012Expenses 2013: $500,8102013Revenue 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

2013

Revenue-
Expenses$500,810
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 1, 2014
Return Version
2012v2.1
Gross Receipts
$526,205
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 Appendix304 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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IRS990ScheduleD/OtherAssets/Description2FURNITURE
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IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE TO DONAVIN
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD 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/GeneralExplanation/Explanation2BALLET PROGRAMMING EXPENSES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541854799
ReturnHeader/Filer/Name/BusinessNameLine10CLASSICAL BALLET THEATRE INC
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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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-02T12:52:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,351
Liabilities
$295,035
Net assets
$106,316
Revenue
-
Expenses
$500,810
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.95$1.06$5.01
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