Civic Intelligence

Robinson Ballet

990EZ • Fiscal year 2012 • EIN 01-0350908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

P O Box 188504402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$65,794

Up $7,405 (+13%) from 2011

Net Assets

Up

$65,794

Up $7,405 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$118,831

No earlier filing loaded for comparison.

Expenses

Down

$112,959

Down $5,211 (-4.4%) from 2011

Net Income

$5,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $58,389Liabilities 2011: $0Net Assets 2011: $58,3892011Assets 2012: $65,794Net Assets 2012: $65,7942012Assets 2013: $64,476Liabilities 2013: $0Net Assets 2013: $64,4762013Assets 2014: $70,085Liabilities 2014: $0Net Assets 2014: $70,0852014Assets 2015: $99,759Liabilities 2015: $0Net Assets 2015: $99,7592015Assets 2016: $106,648Liabilities 2016: $0Net Assets 2016: $106,6482016Assets 2017: $120,889Liabilities 2017: $0Net Assets 2017: $120,8892017Assets 2018: $115,407Liabilities 2018: $0Net Assets 2018: $115,4072018Assets 2019: $72,240Liabilities 2019: $0Net Assets 2019: $72,2402019Assets 2020: $74,168Liabilities 2020: $0Net Assets 2020: $74,1682020Assets 2021: $89,641Liabilities 2021: $0Net Assets 2021: $89,6412021Assets 2022: $95,828Liabilities 2022: $2,027Net Assets 2022: $93,8012022Assets 2023: $107,639Liabilities 2023: $2,191Net Assets 2023: $105,4482023Assets 2024: $105,091Liabilities 2024: $2,105Net Assets 2024: $102,9862024

Highlighted filing

2012

Assets$65,794
Liabilities-
Net Assets$65,794

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $118,1702011Revenue 2012: $118,831Expenses 2012: $112,959Net Income 2012: $5,8722012Revenue 2013: $126,354Expenses 2013: $129,803Net Income 2013: -$3,4492013Revenue 2014: $126,988Expenses 2014: $122,002Net Income 2014: $4,9862014Revenue 2015: $154,601Expenses 2015: $123,434Net Income 2015: $31,1672015Revenue 2016: $164,669Expenses 2016: $158,677Net Income 2016: $5,9922016Revenue 2017: $162,723Expenses 2017: $151,500Net Income 2017: $11,2232017Revenue 2018: $153,032Expenses 2018: $155,910Net Income 2018: -$2,8782018Revenue 2019: $123,434Expenses 2019: $171,449Net Income 2019: -$48,0152019Revenue 2020: $84,780Expenses 2020: $86,461Net Income 2020: -$1,6812020Revenue 2021: $120,981Expenses 2021: $110,071Net Income 2021: $10,9102021Revenue 2022: $139,839Expenses 2022: $127,904Net Income 2022: $11,9352022Revenue 2023: $150,675Expenses 2023: $145,558Net Income 2023: $5,1172023Revenue 2024: $146,017Expenses 2024: $152,131Net Income 2024: -$6,1142024

Highlighted filing

2012

Revenue$118,831
Expenses$112,959
Net Income$5,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Robinson ballet is a premier performance company and dance school that engages its community through dance and offers education for people of all ages, abilities, and aspirations.

Filing and Contact Details

Filer

EIN
01-0350908
Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLEEN DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW SKAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE LISNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAUREEN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSOC ART. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ARTISTIC DIR
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IRS990EZ/OtherChangesInNetAssets01533
IRS990EZ/OtherExpensesTotal022731
IRS990EZ/OtherRevenueTotal03602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE COMMUNITY BY REACHING OUT TO EDUCATE, INSPIRE, AND INVOLVE PEOPLE OF ALL AGES BY PROVIDING OPPORTUNITIES TO CREATE AND EXPERIENCE QUALITY DANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL PERFORMANCE OF "THE NUTCRACKER", OTHER PERFORMANCES IN MAINE COMMUNITIES, AND DANCE CLASSES & WORKSHOPS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01625
IRS990EZ/ProgramServiceRevenue0100337
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE LISNET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02079903140
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IRS990EZ/TotalExpenses0112959
IRS990EZ/TotalProgramServiceExpenses0101271
IRS990EZ/TotalRevenue0118831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013466
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022390
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-5849
IRS990ScheduleA/GrossInvestmentIncome509/Total0-3296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103979
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0476314
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06771
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IRS990ScheduleA/PriorYearSupportPercentage00.97290
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5404 Machinery and Equipment - Ending $5188
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $15 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBS $432
IRS990ScheduleO/GeneralExplanation/Explanation3COSTUMES,SCENERY,SUPPLIES $4225
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IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1541
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1584
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $570
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2744
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $274
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010350908
ReturnHeader/Filer/Name/BusinessNameLine10ROBINSON BALLET
ReturnHeader/Filer/NameControl0ROBI
ReturnHeader/Filer/Phone02079903140
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1885
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MATTHEW SKAVES
ReturnHeader/Officer/Title0PRES/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Loiselle Goodwin & Hinds
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 Stillwater Avenue Ste 5
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004402
ReturnHeader/Preparer/Name0CHRISTOPHER S HINDS
ReturnHeader/Preparer/Phone02079904585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:37:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.46$1.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$1.51$1.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.40$1.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.21$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.85$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.23$1.71$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.53$1.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.63$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.65$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.55$1.23$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.00$0.70$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.26$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.19$1.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.18