Civic Intelligence

Alabama River Region Ballet School and Youth Company

990 • Fiscal year 2021 • EIN 61-1716451

Jun 01, 2020 to May 31, 2021 • Filed on Dec 14, 2022

Organization ProfileWWW.ALABAMARIVERREGIONBALLET.COM

Refreshing map…

1116 Laurel LnMontgomery, AL 36106

(334) 264-2863

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$74,521

Down $3,346 (-4.3%) from 2020

Net Assets

Down

$53,229

Down $24,332 (-31%) from 2020

Liabilities

Up

$21,292

Up $20,986 (+6858%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$230,165

Down $66,913 (-23%) from 2020

Expenses

Down

$254,497

Down $43,506 (-15%) from 2020

Net Income

Down

-$24,332

Down $23,407 (-2530%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2014: $128,505Liabilities 2014: $1,716Net Assets 2014: $126,7892014Assets 2015: $117,112Liabilities 2015: $1,625Net Assets 2015: $115,4872015Assets 2017: $105,715Liabilities 2017: $2,686Net Assets 2017: $103,0292017Assets 2018: $100,562Liabilities 2018: $2,007Net Assets 2018: $98,5552018Assets 2019: $81,036Liabilities 2019: $2,550Net Assets 2019: $78,4862019Assets 2020: $77,867Liabilities 2020: $306Net Assets 2020: $77,5612020Assets 2021: $74,521Liabilities 2021: $21,292Net Assets 2021: $53,2292021Assets 2022: $67,087Liabilities 2022: $17,866Net Assets 2022: $49,2212022Assets 2023: $90,160Liabilities 2023: $5,300Net Assets 2023: $84,8602023Assets 2024: $79,368Liabilities 2024: $1,744Net Assets 2024: $77,6242024

Highlighted filing

2021

Assets$74,521
Liabilities$21,292
Net Assets$53,229
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $322,460Expenses 2014: $195,671Net Income 2014: $126,7892014Revenue 2015: $207,826Expenses 2015: $219,128Net Income 2015: -$11,3022015Revenue 2017: $260,271Expenses 2017: $269,479Net Income 2017: -$9,2082017Revenue 2018: $277,154Expenses 2018: $281,628Net Income 2018: -$4,4742018Revenue 2019: $363,231Expenses 2019: $383,300Net Income 2019: -$20,0692019Revenue 2020: $297,078Expenses 2020: $298,003Net Income 2020: -$9252020Revenue 2021: $230,165Expenses 2021: $254,497Net Income 2021: -$24,3322021Revenue 2022: $329,146Expenses 2022: $333,154Net Income 2022: -$4,0082022Revenue 2023: $389,055Expenses 2023: $353,416Net Income 2023: $35,6392023Revenue 2024: $316,385Expenses 2024: $323,621Net Income 2024: -$7,2362024

Highlighted filing

2021

Revenue$230,165
Expenses$254,497
Net Income-$24,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 14, 2022
Return Version
2020v4.0
Gross Receipts
$230,165
Mission and Program Overview

Mission

To educate children, youth, and families of the alabama river region in the art of ballet through a classical ballet-based school and youth ballet company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,674$87,451▼ $4,223
Cash and Non-Interest-Bearing Accounts$-13,807$-12,930▲ $877
Total Assets$77,867$74,521▼ $3,346
Liabilities
Other Liabilities$306$21,292▲ $20,986
Total Liabilities$306$21,292▲ $20,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,561$53,229▼ $24,332
Total Net Assets Fund Balance$77,561$53,229▼ $24,332
Total Liabilities and Net Assets / Fund Balance$77,867$74,521▼ $3,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,451$29,346$116,797
Other Land Buildings-$27,518$27,518
Equipment-$2,111$2,111
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Kyana Neller GoodyearVice Preside$40,768$40,768

Board Members and Trustees

NameTitle
Priscilla Crommelin-ballPresident
Richard a BallDirector
Faith LadnierSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$76,806
Program Service Revenue
$153,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,806
Change in Net Assets
$-24,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,225
Salaries, Compensation, and Employee Benefits$112,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,500$14,202-$96,702
Other Salaries and Wages$63,041$3,536-$66,577
Current Officers, Directors, Trustees, and Key Employees$40,768--$40,768
Fees for Services Accounting-$7,465-$7,465
Payroll Taxes$4,927--$4,927
Depreciation Depletion$4,222--$4,222
Insurance-$3,435-$3,435
All Other Expenses$100$2,389-$2,489
Advertising$2,474--$2,474
Interest$1,909--$1,909
Other Expenses$17,648$1,656-$1,656
Total Functional Expenses$217,589$36,908$0$254,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp 2nd Draw$21,017
Garnishments$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Priscilla crommelin ball richard ball president board member wife/husband”

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alabama River Region Ballet School
EIN
61-1716451
Phone
3342642863
Address
1116 LAUREL LN, MONTGOMERY, AL 36106

Signing Officer

Name
Priscilla Crommelin-ball
Title
President
Phone
3342642863
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Crommelin-ball
Formed
2014
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
B David Chandler CPA
Phone
3348346640
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRISCILLA CROMMELIN BALL RICHARD BALL PRESIDENT BOARD MEMBER WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalProgramServiceExpensesAmt0217589
IRS990/TotalProgramServiceRevenueAmt0153359
IRS990/TotalReportableCompFromOrgAmt040768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2148
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0361022148
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALABAMARIVERREGIONBALLET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA CROMMELIN-BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342642863
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA RIVER REGION BALLET SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0611716451
ReturnHeader/Filer/PhoneNum03342642863
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 LAUREL LN
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B DAVID CHANDLER CPA
ReturnHeader/ReturnTs02023-01-24T12:44:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROMMELINBALL
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,521
Liabilities
$21,292
Net assets
$53,229
Revenue
$230,165
Expenses
$254,497
Net income
-$24,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$3.16$3.24$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$3.89$3.53$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$3.29$3.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$2.30$2.54$0.24
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.97$2.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$3.63$3.83$0.20
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$2.77$2.82$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$2.60$2.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.08$2.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$3.22$1.96$1.27