Civic Intelligence

Anchorage Classical Ballet Academy

990 • Fiscal year 2019 • EIN 91-1860409

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.ACHORAGEBALLET.ORG
501 W Int Airport Rd No 22Anchorage, AK 99518

(907) 569-3267

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$60,784

Up $10,693 (+21%) from 2018

Net Assets

Down

-$20,772

Down $949 (-4.8%) from 2018

Liabilities

Up

$81,556

Up $11,642 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$381,760

Up $21,890 (+6.1%) from 2018

Expenses

Down

$382,709

Down $28,174 (-6.9%) from 2018

Net Income

Up

-$949

Up $50,064 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $51,525Liabilities 2012: $28,576Net Assets 2012: $22,9492012Assets 2013: $57,863Liabilities 2013: $36,374Net Assets 2013: $21,4892013Assets 2014: $56,915Liabilities 2014: $20,951Net Assets 2014: $35,9642014Assets 2015: $120,988Liabilities 2015: $38,284Net Assets 2015: $82,7042015Assets 2016: $92,987Liabilities 2016: $60,969Net Assets 2016: $32,0182016Assets 2017: $64,413Liabilities 2017: $39,883Net Assets 2017: $24,5302017Assets 2018: $50,091Liabilities 2018: $69,914Net Assets 2018: -$19,8232018Assets 2019: $60,784Liabilities 2019: $81,556Net Assets 2019: -$20,7722019Assets 2020: $144,899Liabilities 2020: $179,148Net Assets 2020: -$34,2492020Assets 2021: $223,632Liabilities 2021: $106,313Net Assets 2021: $117,3192021Assets 2022: $205,381Liabilities 2022: $96,387Net Assets 2022: $108,9942022Assets 2023: $186,245Liabilities 2023: $82,348Net Assets 2023: $103,8972023Assets 2025: $194,266Liabilities 2025: $49,029Net Assets 2025: $145,2372025

Highlighted filing

2019

Assets$60,784
Liabilities$81,556
Net Assets-$20,772
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $437,153Expenses 2012: $436,271Net Income 2012: $8822012Revenue 2013: $483,526Expenses 2013: $485,579Net Income 2013: -$2,0532013Revenue 2014: $519,015Expenses 2014: $504,737Net Income 2014: $14,2782014Revenue 2015: $652,360Expenses 2015: $605,620Net Income 2015: $46,7402015Revenue 2016: $588,187Expenses 2016: $639,670Net Income 2016: -$51,4832016Revenue 2017: $600,058Expenses 2017: $597,158Net Income 2017: $2,9002017Revenue 2018: $359,870Expenses 2018: $410,883Net Income 2018: -$51,0132018Revenue 2019: $381,760Expenses 2019: $382,709Net Income 2019: -$9492019Revenue 2020: $332,006Expenses 2020: $345,483Net Income 2020: -$13,4772020Revenue 2021: $605,056Expenses 2021: $453,488Net Income 2021: $151,5682021Revenue 2022: $435,962Expenses 2022: $444,285Net Income 2022: -$8,3232022Revenue 2023: $529,175Expenses 2023: $534,273Net Income 2023: -$5,0982023Revenue 2025: $681,352Expenses 2025: $615,120Net Income 2025: $66,2322025

Highlighted filing

2019

Revenue$381,760
Expenses$382,709
Net Income-$949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$382,270
Mission and Program Overview

Mission

Preserve the Art of Classical Ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,036$28,036▼ $4,000
Cash and Non-Interest-Bearing Accounts$1,546$12,875▲ $11,329
Accounts Receivable-$7,383-
Prepaid Expenses and Deferred Charges$2,388$5,477▲ $3,089
Inventories for Sale or Use$4,500$4,500→ $0
Other Notes and Loans Receivable, Net$2,587$0▼ $2,587
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-19,823$-20,772▼ $949
Total Assets$50,091$60,784▲ $10,693
Other Assets Total$7,034$2,513▼ $4,521
Liabilities
Other Liabilities$1,751$73,085▲ $71,334
Accounts Payable and Accrued Expenses$64,521$8,471▼ $56,050
Deferred Revenue$3,642$0▼ $3,642
Total Liabilities$69,914$81,556▲ $11,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,823$-20,772▼ $949
Total Liabilities and Net Assets / Fund Balance$50,091$60,784▲ $10,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,036$112,606$140,642
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Samuel FortierPresident
Marvin AdamsVice President
Camille KohlerDirector
Nicole CusackDirector
Lynn MurphySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,789
Program Service Revenue
$294,162
Investment Income
$0
Other Revenue
$42,809
All Other Contributions
$44,789
Change in Net Assets
$-949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,190
Salaries, Compensation, and Employee Benefits$166,200
Professional Fundraising Fees$3,319
Total Fundraising Expense$3,319
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,720--$152,720
Occupancy$49,960--$49,960
Fees for Services Other$47,965--$47,965
Payroll Taxes$13,480--$13,480
Advertising$9,657--$9,657
Other Expenses$9,270--$9,270
Travel$5,400--$5,400
Interest$5,108--$5,108
Fees for Services Accounting-$4,448-$4,448
Depreciation Depletion$4,000--$4,000
Office Expenses$3,549--$3,549
Fees for Services Professional Fundraising--$3,319$3,319
All Other Expenses$779--$779
Insurance$566--$566
Total Functional Expenses$374,942$4,448$3,319$382,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,319
Professional Fundraising Fees$3,319
Gaming Direct Expenses$510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Michelangelo$44,606
Loan From Connie$28,097
Payroll Liabilities$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides copies of the form 990 to the directors before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anchorage Classical Ballet Academy Inc
EIN
91-1860409
Phone
9075693267
Address
501 W INT AIRPORT RD NO 22, ANCHORAGE, AK 99518

Signing Officer

Name
Sam Fortier
Title
Director
Phone
9072774222
Signed
2019-11-11

Organization Details

Principal Officer
Sam Fortier
Formed
1997
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sockeye Blue LLC
Address
19709 SW ASPEN RIDGE DR, BEND, OR 97702
Preparer
Alex Blue
Phone
9072011671
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 39,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,534. Guest artists : program service expenses 5,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,611. Uniform purchases : program service expenses 2,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,820.”

Raw XML Appendix390 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/Desc0PROVIDE DANCE STUDENTS WITH SOLID DANCE EDUCATION IN A CARING AND NURTURING ENVIRONMENT. WE OFFER A COMPLETE CURRICULUM RANGING IN CLASSES FOR THE PRESCHOOL STUDENT TO THE PRE-PROFESSIONAL DANCER THAT PROVIDES INSPIRATION, MOTIVATION, AND APPRECIATION OF DANCE TO LAST A LIFETIME.
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt042809
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LYNN MURPHY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0501 WEST INTERNATIONAL AIRPORT RD S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099518
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 39,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,534. GUEST ARTISTS : PROGRAM SERVICE EXPENSES 5,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,611. UNIFORM PURCHASES : PROGRAM SERVICE EXPENSES 2,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050091
IRS990/TotalAssetsEOYAmt060784
IRS990/TotalAssetsGrp/BOYAmt050091
IRS990/TotalAssetsGrp/EOYAmt060784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382709
IRS990/TotalGrossUBIAmt042809
IRS990/TotalLiabilitiesBOYAmt069914
IRS990/TotalLiabilitiesEOYAmt081556
IRS990/TotalLiabilitiesGrp/BOYAmt069914
IRS990/TotalLiabilitiesGrp/EOYAmt081556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374942
IRS990/TotalProgramServiceRevenueAmt0294162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042809
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05400
IRS990/TravelGrp/TotalAmt05400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 A STREET 1
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACHORAGEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072774222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORAGE CLASSICAL BALLET ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0911860409
ReturnHeader/Filer/PhoneNum09075693267
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W INT AIRPORT RD NO 22
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D03931A292BAA60727B681DC915FE578E8EFE0B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D03931A292BAA60727B681DC915FE578E8EFE0B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.204.175.55
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm007:21:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813185913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCKEYE BLUE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019709 SW ASPEN RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum09072011671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX BLUE
ReturnHeader/ReturnTs02019-11-12T10:15:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,784
Liabilities
$81,556
Net assets
-$20,772
Revenue
$381,760
Expenses
$382,709
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.49$1.45$6.81$6.15$0.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.86$0.82$1.04$5.29$5.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.96$1.09$4.36$4.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.06$1.17$6.05$4.53$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.79$0.34$3.32$3.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.82$0.21$3.82$3.83$0.01
2018Summary only. Only limited summary data is available for this year.$0.50$0.70$0.20$3.60$4.11$0.51
2017Summary only. Only limited summary data is available for this year.$0.64$0.40$0.25$6.00$5.97$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.61$0.32$5.88$6.40$0.51
2015Summary only. Only limited summary data is available for this year.$1.21$0.38$0.83$6.52$6.06$0.47
2014Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$5.19$5.05$0.14
2013Summary only. Only limited summary data is available for this year.$0.58$0.36$0.21$4.84$4.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.29$0.23$4.37$4.36$0.01