Civic Intelligence

The Ballet Academy

EIN 83-0702056 • 501(c)3 • Newark, OH

Profile

Dance Instruction to the Community

64 W Main StNewark, OH 43055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,704

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$65,151

No earlier filing loaded for comparison.

Expenses

$56,832

No earlier filing loaded for comparison.

Net Income

$8,319

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $20,704Net Assets 2022: $20,7042022

Highlighted filing

2022

Assets$20,704
Liabilities-
Net Assets$20,704
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $65,151Expenses 2022: $56,832Net Income 2022: $8,3192022

Highlighted filing

2022

Revenue$65,151
Expenses$56,832
Net Income$8,319
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,704
Liabilities
-
Net assets
$20,704
Revenue
$65,151
Expenses
$56,832
Net income
$8,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$65.2$56.8$8.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$66,617
Mission and Program Overview

Mission

Dance Instruction to the Community

Program Services

DescriptionGrantsExpenses
Dance Instruction to the Community-$33,529
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PurvisTreasurer-$0--
Brittany GagneSecretary-Chair-$0--
Robert ColeVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
The Ballet Academy
EIN
83-0702056
Phone
7403340177
Address
64 W Main St, Newark, OH 43055

Signing Officer

Name
David Purvis
Title
Controller
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
DWA Tax Consultants
Address
1526 West Church Street, Newark, OH 43055
Preparer
Corey D Wills
Phone
7403666666
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1616”

Other Expenses.1002

“Office Expenses $329”

Other Expenses.1012

“Insurance $416”

Other Expenses.1

“Bank Charges $1881”

Other Expenses.2

“Office Supplies and Software $1116”

Other Expenses.3

“Ticket Reimbursement $843”

Other Expenses.4

“Dues $345”

Other Expenses.5

“Printer Ink $107”

Other Expenses.6

“Meals and Entertainment $30”

Other Expenses.7

“Job Supplies $20”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07403340177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065612
IRS990EZ/CostOfGoodsSoldAmt01466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-461
IRS990EZ/GrossReceiptsAmt066617
IRS990EZ/GrossSalesOfInventoryAmt01005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012385
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020704
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Purvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Gagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Instruction to the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance Instruction to the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056832
IRS990EZ/TotalProgramServiceExpensesAmt033529
IRS990EZ/TotalRevenueAmt065151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065612
IRS990ScheduleA/Total509Grp/TotalAmt065612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies and Software $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Reimbursement $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printer Ink $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Supplies $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Purvis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ballet Academy
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0830702056
ReturnHeader/Filer/PhoneNum07403340177
ReturnHeader/Filer/USAddress/AddressLine1Txt064 W Main St
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831520080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01526 West Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403666666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey D Wills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T14:09:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Purvis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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