Civic Intelligence

Anchorage Classical Ballet Academy

990 • Fiscal year 2020 • EIN 91-1860409

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.ANCHORAGEBALLET.ORG
1309 W 29thAnchorage, AK 99503

(907) 569-3267

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

138%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$144,899

Up $84,115 (+138%) from 2019

Net Assets

Down

-$34,249

Down $13,477 (-65%) from 2019

Liabilities

Up

$179,148

Up $97,592 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$332,006

Down $49,754 (-13%) from 2019

Expenses

Down

$345,483

Down $37,226 (-9.7%) from 2019

Net Income

Down

-$13,477

Down $12,528 (-1320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$144,899
Liabilities$179,148
Net Assets-$34,249
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$332,006
Expenses$345,483
Net Income-$13,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$358,235
Mission and Program Overview

Mission

Preserve the Art of Classical Ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,875$110,347▲ $97,472
Land, Buildings, and Equipment, Net$28,036$10,500▼ $17,536
Accounts Receivable$7,383$9,917▲ $2,534
Prepaid Expenses and Deferred Charges$5,477$0▼ $5,477
Inventories for Sale or Use$4,500$4,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-20,772$-34,249▼ $13,477
Total Assets$60,784$144,899▲ $84,115
Other Assets Total$2,513$9,635▲ $7,122
Liabilities
Other Liabilities$73,085$151,329▲ $78,244
Accounts Payable and Accrued Expenses$8,471$27,819▲ $19,348
Total Liabilities$81,556$179,148▲ $97,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,772$-34,249▼ $13,477
Total Liabilities and Net Assets / Fund Balance$60,784$144,899▲ $84,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,500$33,675$44,175
Other Assets Org$9,635--
Compensation and Service Providers
Top Officer Pay76th 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
$42,977
Program Service Revenue
$297,039
Investment Income
$-26,229
Other Revenue
$18,219
All Other Contributions
$16,727
Change in Net Assets
$-13,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,000
Salaries, Compensation, and Employee Benefits$162,454
Professional Fundraising Fees$3,029
Total Fundraising Expense$3,029
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,618--$149,618
Occupancy$68,492--$68,492
Fees for Services Other$25,429--$25,429
Payroll Taxes$12,836--$12,836
Insurance$11,179--$11,179
Fees for Services Accounting-$5,894-$5,894
Office Expenses$3,820--$3,820
Other Expenses$3,398--$3,398
All Other Expenses$3,140--$3,140
Fees for Services Professional Fundraising--$3,029$3,029
Interest$2,211--$2,211
Depreciation Depletion$1,452--$1,452
Travel$1,014--$1,014
Advertising$821--$821
Total Functional Expenses$336,560$5,894$3,029$345,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,219
Professional Fundraising Fees$3,029
Gaming Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Business Loan$64,900
Ppp Loan$30,000
Loan From Connie$23,726
Loan From Michelangelo$22,445
Sba Covid Loan$10,000
Payroll Liabilities$258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
1309 W 29TH, ANCHORAGE, AK 99503

Signing Officer

Name
Sam Fortier
Title
Director
Phone
9072774222
Signed
2020-11-12

Organization Details

Principal Officer
Sam Fortier
Formed
1997
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Sockeye Blue LLC
Address
19709 SW ASPEN RIDGE DR, BEND, OR 97702
Preparer
Alexander J Blue
Phone
9072011671
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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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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt018219
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LYNN MURPHY
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099503
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060784
IRS990/TotalAssetsEOYAmt0144899
IRS990/TotalAssetsGrp/BOYAmt060784
IRS990/TotalAssetsGrp/EOYAmt0144899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042977
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345483
IRS990/TotalGrossUBIAmt0-8010
IRS990/TotalLiabilitiesBOYAmt081556
IRS990/TotalLiabilitiesEOYAmt0179148
IRS990/TotalLiabilitiesGrp/BOYAmt081556
IRS990/TotalLiabilitiesGrp/EOYAmt0179148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20772
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8010
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01014
IRS990/TravelGrp/TotalAmt01014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANCHORAGEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072774222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.130.185.53
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm008:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813185913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCKEYE BLUE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019709 SW ASPEN RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
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ReturnHeader/PreparerPersonGrp/PhoneNum09072011671

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,899
Liabilities
$179,148
Net assets
-$34,249
Revenue
$332,006
Expenses
$345,483
Net income
-$13,477
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
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.79$0.34$3.32$3.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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