Civic Intelligence

Ballet Art Arlington

990EZ • Fiscal year 2014 • EIN 75-2726324

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1400 W Abram StArlington, TX 76013

(817) 261-2222

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$8,703

Flat from 2014

Net Assets

-$18,070

No earlier filing loaded for comparison.

Liabilities

Flat

$26,773

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$30

Flat from 2014

Net Income

Flat

-$30

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $10,033Liabilities 2010: $86,968Net Assets 2010: -$76,9342010Assets 2011: $7,219Liabilities 2011: $0Net Assets 2011: $7,2192011Assets 2012: $8,899Liabilities 2012: $4,7702012Assets 2013: $8,733Liabilities 2013: $26,7732013Assets 2014: $8,703Liabilities 2014: $26,773Net Assets 2014: -$18,0702014Assets 2014: $8,703Liabilities 2014: $26,7732014Assets 2015: $8,703Liabilities 2015: $26,7732015Assets 2016: $8,703Liabilities 2016: $26,7732016Assets 2017: $8,703Liabilities 2017: $26,773Net Assets 2017: -$18,0702017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$8,703
Liabilities$26,773
Net Assets-$18,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $422,368Expenses 2010: $429,302Net Income 2010: -$6,9342010Revenue 2011: $273,170Expenses 2011: $189,016Net Income 2011: $84,1542011Revenue 2012: $0Expenses 2012: $3,090Net Income 2012: -$3,0902012Revenue 2013: $0Expenses 2013: $166Net Income 2013: -$1662013Revenue 2014: $0Expenses 2014: $30Net Income 2014: -$302014Revenue 2014: $0Expenses 2014: $30Net Income 2014: -$302014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$0
Expenses$30
Net Income-$30
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

The organization is established to promote community and cultural development through the fine art of classical ballet.

Program Services

DescriptionGrantsExpenses
The organization is established to promote community and cultural development through the fine art of classical ballet.$30-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank HillPresident-$0--
Cynthia HillVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Art Arlington
EIN
75-2726324
Phone
8172612222
Address
1400 W Abram St, Arlington, TX 76013

Signing Officer

Name
Frank Hill
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Max M Wayman & Associates Inc
Address
2650 River Park Dr, Fort Worth, TX 76116-0718
Preparer
Matthew Bussey
Phone
8175690200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Service Charges $30”

Other Assets.1005

“Accounts Receivable - Beginning $-270 Accounts Receivable - Ending $-270”

Other Assets.1012

“Intangible Assets - Beginning $8753 Intangible Assets - Ending $8753”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $26773 Accounts Payable and Accrued Expenses - Ending $26773”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hill Gilstrap Attorney
IRS990EZ/BooksInCareOfDetail/PhoneNum08172612222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 W Abram
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08483
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is established to promote community and cultural development through the fine art of classical ballet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is established to promote community and cultural development through the fine art of classical ballet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalProgramServiceExpensesAmt030
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135920
IRS990ScheduleA/TotalSupportAmt0135920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $-270 Accounts Receivable - Ending $-270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $8753 Intangible Assets - Ending $8753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $26773 Accounts Payable and Accrued Expenses - Ending $26773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Art Arlington
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0752726324
ReturnHeader/Filer/PhoneNum08172612222
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 W Abram St
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Max M Wayman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 River Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761160718
ReturnHeader/PreparerPersonGrp/PhoneNum08175690200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Bussey
ReturnHeader/ReturnTs02015-11-13T08:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,703
Liabilities
$26,773
Net assets
-$18,070
Revenue
$0
Expenses
$30
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.27$0.18$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.27$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.27$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.18$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.27$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.27$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.73$1.89$0.84
2010Summary only. Only limited summary data is available for this year.$0.10$0.87$0.77$4.22$4.29$0.07