Civic Intelligence

Robinson Ballet

990EZ • Fiscal year 2012 • EIN 01-0350908

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

Organization ProfileWWW.ROBINSONBALLET.ORG
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

Balance Sheet
Liabilities / AssetsScore unavailable

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 And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

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

Asset Growth67th percentile

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
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2012 Filing
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

To enhance the community by reaching out to educate, inspire, and involve people of all ages by providing opportunities to create and experience quality dance.

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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc013466
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition729.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation614715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation713965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVIE DUNHAM MCGARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC SIROIS
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ARTISTIC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05419
IRS990EZ/OtherAssetsTotal/EOY05188
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101271
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01625
IRS990EZ/ProgramServiceRevenue0100337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 FRENCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BANGOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE LISNET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02079903140
IRS990EZ/TotalAssets/BOY058389
IRS990EZ/TotalAssets/EOY065794
IRS990EZ/TotalExpenses0112959
IRS990EZ/TotalProgramServiceExpenses0101271
IRS990EZ/TotalRevenue0118831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-5849
IRS990ScheduleA/GrossInvestmentIncome509/Total0-3296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0111877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0476314
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-5849
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-3296
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04652
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06771
IRS990ScheduleA/OtherIncome509/Total013848
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98090
IRS990ScheduleA/PublicSupportTotal5090541416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099625
IRS990ScheduleA/TotalSupportTotal/Total0551968
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
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $5006
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT RENTAL $6355
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1541
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1584
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $570
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $2744
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $274
IRS990ScheduleO/GeneralExplanation/Explanation11MERCHANDISE SALES $3602
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bangor
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

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,794
Liabilities
-
Net assets
$65,794
Revenue
$118,831
Expenses
$112,959
Net income
$5,872
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