Civic Intelligence

Ballet Arkansas Inc

990 • Fiscal year 2014 • EIN 71-0508968

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.BALLETARKANSAS.COM
P O Box 2620372221

(501) 223-8444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,178

Up $20,116 (+134%) from 2012

Net Assets

Up

$35,178

Up $22,101 (+169%) from 2012

Liabilities

Down

$0

Down $1,985 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$472,417

No earlier filing loaded for comparison.

Expenses

Up

$467,031

Up $185,670 (+66%) from 2012

Net Income

$5,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$35,178
Liabilities$0
Net Assets$35,178
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$472,417
Expenses$467,031
Net Income$5,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$472,417
Mission and Program Overview

Mission

To provide world-class dance

To provide world-class dance performance to arkansas through a permanent company of professional dancers that will inspire and educate as art

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$19,996-
Cash and Non-Interest-Bearing Accounts$29,792$15,182▼ $14,610
Total Assets$29,792$35,178▲ $5,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,792$35,178▲ $5,386
Total Net Assets Fund Balance$29,792$35,178▲ $5,386
Total Liabilities and Net Assets / Fund Balance$29,792$35,178▲ $5,386
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Todd RicePresident
Karen BassetVice President
Karen BassettExecutive Director
Clea HuppMember
Dr Ahmad BrownMember
Ed McclureMember
Jason WiestMember
Wendy SeeMember
Molly McgowanSecretary
Cheddy WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,836
Program Service Revenue
$343,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,210
Change in Net Assets
$5,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,328
Salaries, Compensation, and Employee Benefits$135,703
Total Fundraising Expense$48,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,992$82,559$48,282$301,833
Other Salaries and Wages$135,703$0$0$135,703
Travel$12,240$2,442$0$14,682
Insurance$3,604$9,169$590$13,363
Fees for Services Other$0$1,450$0$1,450
Total Functional Expenses$322,539$95,620$48,872$467,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0508968
Phone
5012238444

Signing Officer

Name
Karen Bassett
Title
Executive Director
Phone
5012238444
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Strother
Formed
1978
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
75

Preparer

Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors approves the 990 before it is signed”

Pt VI, Line 11B

“And submitted to the irs.”

Pt VI, Line 12C

“A director shall disclose to the board, at least annually,”

Pt VI, Line 12C

“Possible conflicts of interest.”

Pt VI, Line 15A

“The board of directors determines compensation.”

Form 990, Part IX, Line 24F

“Administration 9876. 3. 9860. 13. Bank fees 0. 0. 0. 0. Choreography royalty 2000. 2000. 0. 0. Contract labor 54925. 54755. 170. Costumes 9933. 1340. 8593. 0. Credit card service charges 5314. 4659. 655. 0. Education 5897. 5897. 0. 0. Equipment rental -575. 0. -575. 0. Event expenses 44041. 294. 0. 43747. Lodging 2877. 2877. 0. 0. Main street 3600. 0. 0. 3600. Marketing 28447. 22626. 5068. 753. Postage and shipping 117. 0. 1. 116. Printing and copying 80. 80. 0. 0. Production 38396. 37324. 1019.”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR SHALL DISCLOSE TO THE BOARD, AT LEAST ANNUALLY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 9876. 3. 9860. 13. BANK FEES 0. 0. 0. 0. CHOREOGRAPHY ROYALTY 2000. 2000. 0. 0. CONTRACT LABOR 54925. 54755. 170. COSTUMES 9933. 1340. 8593. 0. CREDIT CARD SERVICE CHARGES 5314. 4659. 655. 0. EDUCATION 5897. 5897. 0. 0. EQUIPMENT RENTAL -575. 0. -575. 0. EVENT EXPENSES 44041. 294. 0. 43747. LODGING 2877. 2877. 0. 0. MAIN STREET 3600. 0. 0. 3600. MARKETING 28447. 22626. 5068. 753. POSTAGE AND SHIPPING 117. 0. 1. 116. PRINTING AND COPYING 80. 80. 0. 0. PRODUCTION 38396. 37324. 1019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029792
IRS990/TotalAssetsEOYAmt035178
IRS990/TotalAssetsGrp/BOYAmt029792
IRS990/TotalAssetsGrp/EOYAmt035178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128836
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035178
IRS990/TotalProgramServiceExpensesAmt0322539
IRS990/TotalProgramServiceRevenueAmt0343581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472417
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02442
IRS990/TravelGrp/ProgramServicesAmt012240
IRS990/TravelGrp/TotalAmt014682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 26203
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BALLETARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BASSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012238444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALLET ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0710508968
ReturnHeader/Filer/PhoneNum05012238444
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 26203
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L COBB
ReturnHeader/ReturnTs02015-05-15T13:59:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,178
Liabilities
$0
Net assets
$35,178
Revenue
$472,417
Expenses
$467,031
Net income
$5,386
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