Civic Intelligence

Ballet Arkansas Inc

990 • Fiscal year 2016 • EIN 71-0508968

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BALLETARKANSAS.COM
P O Box 941Little Rock, AR 72203

(501) 223-8444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,013

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$32,169

Up $6,917 (+27%) from 2015

Net Assets

Down

-$17,681

Down $17,933 (-7116%) from 2015

Liabilities

Up

$49,850

Up $24,850 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$441,430

Down $50,549 (-10%) from 2015

Expenses

Down

$459,363

Down $67,846 (-13%) from 2015

Net Income

Up

-$17,933

Up $17,297 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$32,169
Liabilities$49,850
Net Assets-$17,681
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$441,430
Expenses$459,363
Net Income-$17,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$453,771
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$21,972$21,972→ $0
Cash and Non-Interest-Bearing Accounts$3,280$10,197▲ $6,917
Total Assets$25,252$32,169▲ $6,917
Liabilities
Unsecured Notes Loans Payable$25,000$49,850▲ $24,850
Total Liabilities$25,000$49,850▲ $24,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,992-
Unrestricted Net Assets$252$-25,673▼ $25,925
Total Net Assets Fund Balance$252$-17,681▼ $17,933
Total Liabilities and Net Assets / Fund Balance$25,252$32,169▲ $6,917
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ganelle BlakeExecutive DirectorFT$1,013$1,013

Board Members and Trustees

NameTitle
Ahmad BrownPresident
Charlie MoultonVice President
Alex Newberry RobinsonMember
Alex RayMember
Clea HuppMember
Ed McclureMember
Julie HarrisMember
Kate DimitrovaMember
Kirk BradshawMember
Lauren StrotherMember
Molly McnultyMember
Todd RiceMember
Viviane AjarristaMember
Wendy SeeSecretary
Mandi JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,530
Program Service Revenue
$226,392
Investment Income
$0
Other Revenue
$41,508
All Other Contributions
$173,530
Change in Net Assets
$-17,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,228
Salaries, Compensation, and Employee Benefits$161,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,505$52,887$0$200,392
Other Salaries and Wages$112,795$48,340$0$161,135
Other Expenses$57,449$0$0$57,449
Insurance$0$10,699$0$10,699
Travel$6,756$0$0$6,756
Interest$2,562$0$0$2,562
Total Functional Expenses$327,067$132,296$0$459,363
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

Filer Name
Ballet Arkansas Inc
EIN
71-0508968
Phone
5012238444
Address
P O BOX 941, LITTLE ROCK, AR 72203

Signing Officer

Name
Erin Anson
Title
General Manager
Phone
5012238444
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Strother
Formed
1978
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
75

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt XII, Line 2C

“The board chose to perform its own review of financial statements”

Pt VI, Line 12C

“A director shall disclose to the board, at least annually, possible conflicts of interest”

Pt VI, Line 15A

“The board of directors determines compensation”

Form 990, Part IX, Line 24E

“Marketing 28121. 28121. 0. 0.”

Form 990, Part IX, Line 24E

“Production 119384. 119384. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 52887. 0. 52887. 0.”

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IRS990/PYProgramServiceRevenueAmt0258124
IRS990/PYRevenuesLessExpensesAmt0-35230
IRS990/PYSalariesCompEmpBnftPaidAmt0160172
IRS990/PYTotalExpensesAmt0527209
IRS990/PYTotalRevenueAmt0491979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0674811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674811
IRS990ScheduleA/TotalSupportAmt0674811
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHOSE TO PERFORM ITS OWN REVIEW OF FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR SHALL DISCLOSE TO THE BOARD, AT LEAST ANNUALLY, POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 28121. 28121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION 119384. 119384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 52887. 0. 52887. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025252
IRS990/TotalAssetsEOYAmt032169
IRS990/TotalAssetsGrp/BOYAmt025252
IRS990/TotalAssetsGrp/EOYAmt032169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173530
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt049850
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt049850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17681
IRS990/TotalProgramServiceExpensesAmt0327067
IRS990/TotalProgramServiceRevenueAmt0226392
IRS990/TotalReportableCompFromOrgAmt01013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441430
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032169
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06756
IRS990/TravelGrp/TotalAmt06756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25673
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26203
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072221
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BALLETARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012238444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0710508968
ReturnHeader/Filer/PhoneNum05012238444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 941
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,169
Liabilities
$49,850
Net assets
-$17,681
Revenue
$441,430
Expenses
$459,363
Net income
-$17,933
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