Civic Intelligence

Ballet Arkansas Inc

EIN 71-0508968 • 501(c)3 • Little Rock, AR

Profile

Provide world-class diverse innovative dance programming and education to arkansas and beyond.

PO Box 941Little Rock, AR 72203

www.balletarkansas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,017,313

Up $457,335 (+29%) from 2024

Liabilities

Up

$6,531

Up $5,312 (+436%) from 2024

Net Assets

Up

$2,010,782

Up $452,023 (+29%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$1,582,215

Up $182,158 (+13%) from 2024

Expenses

Up

$1,127,044

Up $180,642 (+19%) from 2024

Net Income

Up

$455,171

Up $1,516 (+0.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $16,135Liabilities 2011: $1,871Net Assets 2011: $14,2642011Assets 2012: $15,062Liabilities 2012: $1,985Net Assets 2012: $13,0772012Assets 2014: $35,178Liabilities 2014: $0Net Assets 2014: $35,1782014Assets 2015: $25,252Liabilities 2015: $25,000Net Assets 2015: $2522015Assets 2016: $32,169Liabilities 2016: $49,850Net Assets 2016: -$17,6812016Assets 2017: $31,024Liabilities 2017: $40,850Net Assets 2017: -$9,8262017Assets 2018: $50,132Liabilities 2018: $37,688Net Assets 2018: $12,4442018Assets 2019: $194,838Liabilities 2019: $15,228Net Assets 2019: $179,6102019Assets 2020: $299,486Liabilities 2020: $48,611Net Assets 2020: $250,8752020Assets 2021: $292,584Liabilities 2021: $1,413Net Assets 2021: $291,1712021Assets 2022: $727,300Liabilities 2022: $148Net Assets 2022: $727,1522022Assets 2023: $1,108,250Liabilities 2023: $3,528Net Assets 2023: $1,104,7222023Assets 2024: $1,559,978Liabilities 2024: $1,219Net Assets 2024: $1,558,7592024Assets 2025: $2,017,313Liabilities 2025: $6,531Net Assets 2025: $2,010,7822025

Highlighted filing

2025

Assets$2,017,313
Liabilities$6,531
Net Assets$2,010,782
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $260,748Expenses 2011: $323,439Net Income 2011: -$62,6912011Expenses 2012: $281,3612012Revenue 2014: $472,417Expenses 2014: $467,031Net Income 2014: $5,3862014Revenue 2015: $491,979Expenses 2015: $527,209Net Income 2015: -$35,2302015Revenue 2016: $441,430Expenses 2016: $459,363Net Income 2016: -$17,9332016Revenue 2017: $549,908Expenses 2017: $538,549Net Income 2017: $11,3592017Revenue 2018: $552,054Expenses 2018: $541,064Net Income 2018: $10,9902018Revenue 2019: $758,795Expenses 2019: $591,474Net Income 2019: $167,3212019Revenue 2020: $577,267Expenses 2020: $506,002Net Income 2020: $71,2652020Revenue 2021: $340,358Expenses 2021: $299,698Net Income 2021: $40,6602021Revenue 2022: $993,614Expenses 2022: $557,235Net Income 2022: $436,3792022Revenue 2023: $1,061,846Expenses 2023: $684,283Net Income 2023: $377,5632023Revenue 2024: $1,400,057Expenses 2024: $946,402Net Income 2024: $453,6552024Revenue 2025: $1,582,215Expenses 2025: $1,127,044Net Income 2025: $455,1712025

Highlighted filing

2025

Revenue$1,582,215
Expenses$1,127,044
Net Income$455,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,017,313
Liabilities
$6,531
Net assets
$2,010,782
Revenue
$1,582,215
Expenses
$1,127,044
Net income
$455,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$1.58$1.13$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.06$0.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$0.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.76$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,685,203
Mission and Program Overview

Mission

To provide world-class dance

Provide world-class diverse innovative dance programming and education to arkansas and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,529,688$1,991,742▲ $462,054
Land, Buildings, and Equipment, Net$29,955$24,971▼ $4,984
Prepaid Expenses and Deferred Charges$335$600▲ $265
Total Assets$1,559,978$2,017,313▲ $457,335
Liabilities
Other Liabilities$1,219$6,531▲ $5,312
Total Liabilities$1,219$6,531▲ $5,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,759$2,010,782▲ $452,023
Total Net Assets Fund Balance$1,558,759$2,010,782▲ $452,023
Total Liabilities and Net Assets / Fund Balance$1,559,978$2,017,313▲ $457,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,971$9,910$34,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann PatelPresident
Catherine FothergillExecutive Di
Abby JenningsMember
Angela RoweMember
Charlie MoultonMember
Christopher Douglas JohnsonMember
Debbie DavisMember
Dr Amy GaldamezMember
Elizabeth IrbyMember
Elizabeth MichaelMember
Erin RussellMember
Julie RobinsonMember
Justin BankMember
Lisa Brumley-haneyMember
Matthew SewellMember
Michal HarrisMember
Monica LoMember
ROBERT O'NEALMember
Rachelle MaassMember
Ross OwyoungMember
Sarah MathewsMember
Stacey SebreeMember
Suzanne BabbieMember
AMANDA O'NEALSecretary
Dr Andy TerryTreasurer
Alan BagleyVice Preside
Megan HallVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$333,735
Program Service Revenue
$1,076,257
Investment Income
$75,440
Other Revenue
$96,783
All Other Contributions
$225,215
Change in Net Assets
$455,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,781
Other Expenses$536,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,530--$548,530
Advertising$57,161--$57,161
Payroll Taxes$42,251--$42,251
All Other Expenses$14,639$9,123-$23,762
Other Expenses$20,208$34,481-$20,208
Fees for Services Accounting-$9,418-$9,418
Insurance$6,580--$6,580
Travel-$5,655-$5,655
Depreciation Depletion$4,984--$4,984
Interest-$343-$343
Total Functional Expenses$951,033$176,011$0$1,127,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,771
Fundraising Direct Expenses$102,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$238,363$174,910$89,368$85,542
Gatsby Fall Fun$30,806$24,861$1,769$23,092
Total Events$269,169$199,771$102,988$96,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arvest Credit Card$6,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The treasurer reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflicts disclosed by members are reviewed annually by the board of directors, the executive committee board, or the officers board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and treasurer determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and treasurer determine compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ballet Arkansas Inc
EIN
71-0508968
Phone
5012235150
Address
PO BOX 941, LITTLE ROCK, AR 72203

Signing Officer

Name
Michael Fothergill
Title
Executive Director
Phone
5012235150
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fothergill
Formed
1978
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
29
Employees
20
Volunteers
250

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
Preparer
Kelly M Phillips
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote arts in the public and school forum through performances and educational programs.”

Raw XML AppendixShowing 400 of 521 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/AllOtherContributionsAmt0225215
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