Civic Intelligence

Ballet Arkansas Inc

990 • Fiscal year 2012 • EIN 71-0508968

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.BALLETARKANSAS.COM
P O Box 2620372221
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,062

Down $1,073 (-6.7%) from 2011

Net Assets

Down

$13,077

Down $1,187 (-8.3%) from 2011

Liabilities

Up

$1,985

Up $114 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,361

Down $42,078 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$15,062
Liabilities$1,985
Net Assets$13,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$281,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$280,174
Mission and Program Overview

Mission

To provide world-class dance

Filing and Contact Details

Filer

EIN
71-0508968
Raw XML Appendix354 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/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4INTERIM EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DIRECTOR SHALL DISCLOSE TO THE BOARD, AT LEAST ANNUALLY, POSSIBLE CONFLICTS OF INTEREST AS WELL AS SPECIFICALLY THE MATERIAL FACTS REGARDING ANY ACTUAL, POTENTIAL, DIRECT OR INDIRECT COFLICT OF INTEREST WITHIN A REASONABLE TIME AFTER THE DIRECTOR BECOMES AWARE THAT A CONFLICT OR POTENTIAL CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS DETERMINES COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR 132951. 61938. 70845. 168. COSTUMES 1874. 1854. 20. CREDIT CARD FEES 1796. 1796. EDUCATION 2940. 2940. EVENTS 3759. 3759. FOOD 7156. 127. 7029. LIGHTING 3932. 3732. 200. MARKETING 20915. 19865. 435. 615. OTHER -216. -216. POSTAGE 310. 267. 43. PRINTING/COPYING 53. 52. 1. RENTAL 26475. 22195. 3830. 450. REPAIR 220. 220. SIGNAGE 395. 395. SUPPLIES 6075. 4842. 1227. 6. TAXES 1643. 1643. TELEPHONE 411. 411. TICKETING FEES 519. 519.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710508968
ReturnHeader/Filer/Name/BusinessNameLine10BALLET ARKANSAS INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone05012238444
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LAUREN STROTHER
ReturnHeader/Officer/Phone05012238444
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0MICHAEL L COBB
ReturnHeader/Preparer/Phone05012252133
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-05T07:13:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,062
Liabilities
$1,985
Net assets
$13,077
Revenue
-
Expenses
$281,361
Net income
-
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