Civic Intelligence

Anchorage Classical Ballet Academy

990 • Fiscal year 2021 • EIN 91-1860409

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$223,632

Up $78,733 (+54%) from 2020

Net Assets

Up

$117,319

Up $151,568 (+443%) from 2020

Liabilities

Down

$106,313

Down $72,835 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$605,056

Up $273,050 (+82%) from 2020

Expenses

Up

$453,488

Up $108,005 (+31%) from 2020

Net Income

Up

$151,568

Up $165,045 (+1225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$223,632
Liabilities$106,313
Net Assets$117,319
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$605,056
Expenses$453,488
Net Income$151,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$605,056
Mission and Program Overview

Mission

Preserve the Art of Classical Ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,347$131,490▲ $21,143
Rtn Earn Endowment Incm Other Fnds$-34,249$117,319▲ $151,568
Land, Buildings, and Equipment, Net$10,500$68,090▲ $57,590
Accounts Receivable$9,917$9,917→ $0
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
Total Assets$144,899$223,632▲ $78,733
Other Assets Total$9,635$9,635→ $0
Liabilities
Other Liabilities$151,329$82,782▼ $68,547
Accounts Payable and Accrued Expenses$27,819$23,531▼ $4,288
Total Liabilities$179,148$106,313▼ $72,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,249$117,319▲ $151,568
Total Liabilities and Net Assets / Fund Balance$144,899$223,632▲ $78,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,090$39,259$107,349
Compensation and Service Providers
Top Officer Pay52nd 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
$228,079
Program Service Revenue
$345,424
Investment Income
$0
Other Revenue
$31,553
All Other Contributions
$9,227
Change in Net Assets
$151,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,093
Salaries, Compensation, and Employee Benefits$205,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,901--$190,901
Occupancy$139,627--$139,627
Fees for Services Other$24,154--$24,154
Payroll Taxes$14,494--$14,494
Insurance$6,980--$6,980
All Other Expenses$6,436--$6,436
Advertising$6,150--$6,150
Depreciation Depletion$5,584--$5,584
Other Expenses$4,691--$4,691
Fees for Services Accounting-$1,677-$1,677
Travel$883--$883
Office Expenses$94--$94
Total Functional Expenses$451,811$1,677$0$453,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,553
Gaming Direct Expenses$0
Professional Fundraising Fees$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$64,622
Loan From Connie$19,365
Loan From Michelangelo$283
Payroll Liabilities$-1,488
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
2022-02-15

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
PO BOX 2400, BEND, OR 97709
Preparer
Alexander J Blue
Phone
9072011671
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on debt extinguishment - ppp eidl advance”

Raw XML Appendix385 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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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
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0228079
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,632
Liabilities
$106,313
Net assets
$117,319
Revenue
$605,056
Expenses
$453,488
Net income
$151,568
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
2021Detailed filing. Detailed filing data is available for this year.$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
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