Civic Intelligence

Classical Ballet Theatre Inc

990 • Fiscal year 2016 • EIN 54-1854799

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.CBTNVA.ORG
320 Victory DriveHerndon, VA 20170

(703) 471-0750

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$388,621

Down $12,730 (-3.2%) from 2013

Net Assets

Up

$182,103

Up $75,787 (+71%) from 2013

Liabilities

Down

$206,518

Down $88,517 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$357,475

Down $168,730 (-32%) from 2013

Expenses

Down

$270,162

Down $230,648 (-46%) from 2013

Net Income

Up

$87,313

Up $61,918 (+244%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$388,621
Liabilities$206,518
Net Assets$182,103
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$357,475
Expenses$270,162
Net Income$87,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$357,475
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$369,711$369,710▼ $1
Loans From Officers Directors$291,018$206,518▼ $84,500
Rtn Earn Endowment Incm Other Fnds$95,164$182,103▲ $86,939
Cash and Non-Interest-Bearing Accounts$16,471$18,911▲ $2,440
Total Assets$386,182$388,621▲ $2,439
Liabilities
Total Liabilities$291,018$206,518▼ $84,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,164$182,103▲ $86,939
Total Liabilities and Net Assets / Fund Balance$386,182$388,621▲ $2,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,284-$312,284
Leasehold Improvements$56,166-$56,166
Other Land Buildings$1,260-$1,260
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia DonavinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,814
Program Service Revenue
$338,817
Investment Income
$0
Other Revenue
$10,844
Change in Net Assets
$87,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,162
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$60,514--$60,514
Advertising$20,188--$20,188
All Other Expenses$9,489--$9,489
Fees for Services Accounting$6,500--$6,500
Insurance$4,552--$4,552
Other Expenses$1,522--$1,522
Travel$1,160--$1,160
Conferences and Meetings$93--$93
Total Functional Expenses$270,162$0$0$270,162
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$291,018$206,518▼ $84,500
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

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
7034710750
Signed
2016-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Donavin
Formed
1993
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
NOVA Accounting LLC
Address
299 Herndon Parkway Suite 209, Herndon, VA 20170
Preparer
Van Lanier EA
Phone
7034374140
Raw XML Appendix281 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 Herndon Parkway Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herndon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07034374140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van Lanier EA
ReturnHeader/ReturnTs02016-11-15T12:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,621
Liabilities
$206,518
Net assets
$182,103
Revenue
$357,475
Expenses
$270,162
Net income
$87,313
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