Civic Intelligence

Classical Ballet Theatre Inc

990 • Fiscal year 2018 • EIN 54-1854799

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 08, 2018

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$377,110

Down $5,325 (-1.4%) from 2017

Net Assets

Up

$250,092

Up $24,675 (+11%) from 2017

Liabilities

Down

$127,018

Down $30,000 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$293,049

Down $34,414 (-11%) from 2017

Expenses

Down

$271,634

Down $10,708 (-3.8%) from 2017

Net Income

Down

$21,415

Down $23,706 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$377,110
Liabilities$127,018
Net Assets$250,092
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$293,049
Expenses$271,634
Net Income$21,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$293,049
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$372,698→ $0
Rtn Earn Endowment Incm Other Fnds$228,405$250,092▲ $21,687
Loans From Officers Directors$157,018$127,018▼ $30,000
Cash and Non-Interest-Bearing Accounts$12,725$2,242▼ $10,483
Savings and Temporary Cash Investments-$2,170-
Total Assets$385,423$377,110▼ $8,313
Liabilities
Total Liabilities$157,018$127,018▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,405$250,092▲ $21,687
Total Liabilities and Net Assets / Fund Balance$385,423$377,110▼ $8,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,272-$315,272
Leasehold Improvements$56,166-$56,166
Other Land Buildings$1,260-$1,260
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia DonavinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,634
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$84,878--$84,878
Insurance$26,803--$26,803
Other Expenses$14,940--$14,940
All Other Expenses$13,573--$13,573
Total Functional Expenses$271,634$0$0$271,634
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$157,018$127,018▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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.”

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
2018-10-08
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
Raw XML Appendix289 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/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA DONAVIN IS EXECUTIVE DIRECTOR OF CLASSICAL BALLET THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07034374140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSICAL BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0541854799
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 VICTORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.35.216
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTm012:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272904095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVA Accounting LLC
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van Lanier EA
ReturnHeader/ReturnTs02018-10-17T12:07:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,110
Liabilities
$127,018
Net assets
$250,092
Revenue
$293,049
Expenses
$271,634
Net income
$21,415
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