Civic Intelligence

Robinson Ballet

990EZ • Fiscal year 2013 • EIN 01-0350908

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

P O Box 1885Bangor, ME 04402

(207) 990-3140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,967

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,476

Down $1,318 (-2.0%) from 2012

Net Assets

Down

$64,476

Down $1,318 (-2.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$126,354

Up $7,523 (+6.3%) from 2012

Expenses

Up

$129,803

Up $16,844 (+15%) from 2012

Net Income

Down

-$3,449

Down $9,321 (-159%) from 2012

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

2013

Assets$64,476
Liabilities$0
Net Assets$64,476

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

2013

Revenue$126,354
Expenses$129,803
Net Income-$3,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$126,354
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.

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE OF "THE NUTCRACKER", OTHER PERFORMANCES IN MAINE COMMUNITIES, AND DANCE CLASSES & WORKSHOPS.$102,900$1,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUNHAM MCGARYExec DirectorPT$16,967-$16,967
MAUREEN ROBINSONArtistic DirectorFT$15,400-$15,400
KEITH ROBINSONArtistic DirectorPT$15,168-$15,168
JULIE LISNETManaging DirectorPT$7,700-$7,700
JOSHUA GASSDirector-$0--
MATTHEW SKAVESPres/TreasPT$0--
CARLEEN DUNHAMSecretary-$0--
ERIC SIROISDirector-$0--
SARAH PENLEYDirector-$0--
Filing and Contact Details

Filer

EIN
01-0350908
Phone
2079903140

Signing Officer

Name
Matthew Skaves
Title
Pres/treas
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

Other Revenue.1

MERCHANDISE SALES $1737

Other Revenue.2

MISCELLANEOUS $352

Other Expenses.1001

Advertising and Promotion $718

Other Expenses.1002

Office Expenses $4714

Other Expenses.1009

Depreciation $1392

Other Expenses.1012

Insurance $1853

Other Expenses.1

EQUIPMENT RENTAL $5970

Other Expenses.2

Costumes,scenery,supplies $4528

Other Expenses.3

Other class expenses $3881

Other Expenses.4

Other production costs $3750

Other Expenses.5

DUES & SUBS $236

Other Expenses.6

BANK FEES $181

Other Assets.1003

Machinery and Equipment - Beginning $5188 Machinery and Equipment - Ending $3796

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA GASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02131
IRS990EZ/OtherExpensesTotalAmt027223
IRS990EZ/OtherRevenueTotalAmt02089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0111469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129803
IRS990EZ/TotalProgramServiceExpensesAmt0102900
IRS990EZ/TotalRevenueAmt0126354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROBINSONBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011657
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064211
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-826
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494857
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $5970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES,SCENERY,SUPPLIES $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CLASS EXPENSES $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PRODUCTION COSTS $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBS $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5188 Machinery and Equipment - Ending $3796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SKAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROBINSON BALLET
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0010350908
ReturnHeader/Filer/PhoneNum02079903140
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1885
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Loiselle Goodwin & Hinds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 Stillwater Avenue Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004402
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S HINDS
ReturnHeader/ReturnTs02014-06-06T10:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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