Civic Intelligence

Ballet Arkansas Inc

990 • Fiscal year 2019 • EIN 71-0508968

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.BALLETARKANSAS.COM
P O Box 26203Little Rock, AR 72221

(501) 223-8444

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$194,838

Up $144,706 (+289%) from 2018

Net Assets

Up

$179,610

Up $167,166 (+1343%) from 2018

Liabilities

Down

$15,228

Down $22,460 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$758,795

Up $206,741 (+37%) from 2018

Expenses

Up

$591,474

Up $50,410 (+9.3%) from 2018

Net Income

Up

$167,321

Up $156,331 (+1422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$194,838
Liabilities$15,228
Net Assets$179,610
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$758,795
Expenses$591,474
Net Income$167,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$758,795
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
Cash and Non-Interest-Bearing Accounts$15,631$160,337▲ $144,706
Inventories for Sale or Use$34,501$34,501→ $0
Accounts Receivable$0--
Total Assets$50,132$194,838▲ $144,706
Liabilities
Unsecured Notes Loans Payable$37,688--
Accounts Payable and Accrued Expenses-$15,228-
Total Liabilities$37,688$15,228▼ $22,460
Net Assets / Fund Balance
Unrestricted Net Assets$4,452$171,618▲ $167,166
Temporarily Rstr Net Assets$7,992$7,992→ $0
Total Net Assets Fund Balance$12,444$179,610▲ $167,166
Total Liabilities and Net Assets / Fund Balance$50,132$194,838▲ $144,706
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FothergillExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Dr Ahmad BrownPresident
Charles MoultonVice President
Betty HarrisonMember
Drake MannMember
Jeanne AnsonMember
Jennie StrangeMember
Joseph SanfordMember
Kathryn Brooks GornattiMember
Lauren StrotherMember
Patricia FarnsworthMember
Sarah PilcherMember
Stacy WilsonMember
Viviane AjarristaMember
Wendy SeeSecretary
Dr Andy TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,409
Program Service Revenue
$515,445
Investment Income
$0
Other Revenue
$34,941
All Other Contributions
$174,478
Change in Net Assets
$167,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,087
Salaries, Compensation, and Employee Benefits$22,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$467,192$0$0$467,192
Payroll Taxes$22,387$0$0$22,387
Insurance$14,068$0$0$14,068
Interest$3,432$0$0$3,432
Other Expenses$3,194$0$0$3,194
Total Functional Expenses$591,474$0$0$591,474
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
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 26203, LITTLE ROCK, AR 72221

Signing Officer

Name
Michael Fothergill
Title
Executive Director
Phone
5012238444
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fothergill
Formed
1978
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
15
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 12C

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

Pt VI, Line 11B

“The treasurer review Form 990 before it is filed.”

Pt VI, Line 15A

“The board of directors determines compensation.”

Form 990, Part IX, Line 24E

“Equipment rental 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 28521. 28521. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel 219294. 219294. 0. 0.”

Form 990, Part IX, Line 24E

“Pointe shoes 8874. 8874. 0. 0.”

Form 990, Part IX, Line 24E

“Production 135181. 135181. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Special event expenses 46645. 46645. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 23327. 23327. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 4550. 4550. 0. 0.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt022387
IRS990/PayrollTaxesGrp/TotalAmt022387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FOTHERGILL
IRS990/PriorPeriodAdjustmentsAmt0-155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3BOUTIQUE AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3443376
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261160
IRS990/PYOtherRevenueAmt040765
IRS990/PYProgramServiceRevenueAmt0359279
IRS990/PYRevenuesLessExpensesAmt078307
IRS990/PYSalariesCompEmpBnftPaidAmt0212587
IRS990/PYTotalExpensesAmt0473747
IRS990/PYTotalRevenueAmt0552054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0598567
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598567
IRS990ScheduleA/TotalSupportAmt0598567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board chose to perform its own review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 28521. 28521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL 219294. 219294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POINTE SHOES 8874. 8874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION 135181. 135181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENT EXPENSES 46645. 46645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 23327. 23327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES-OTHER 4550. 4550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07992
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050132
IRS990/TotalAssetsEOYAmt0194838
IRS990/TotalAssetsGrp/BOYAmt050132
IRS990/TotalAssetsGrp/EOYAmt0194838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208409
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037688
IRS990/TotalLiabilitiesEOYAmt015228
IRS990/TotalLiabilitiesGrp/BOYAmt037688
IRS990/TotalLiabilitiesGrp/EOYAmt015228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591474
IRS990/TotalProgramServiceRevenueAmt0515445
IRS990/TotalReportableCompFromOrgAmt040000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,838
Liabilities
$15,228
Net assets
$179,610
Revenue
$758,795
Expenses
$591,474
Net income
$167,321
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