Civic Intelligence

Robinson Ballet

990EZ • Fiscal year 2014 • EIN 01-0350908

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

P O Box 1885Bangor, ME 04402-1885

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,723

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,085

Up $5,609 (+8.7%) from 2013

Net Assets

Up

$70,085

Up $5,609 (+8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$126,988

Up $634 (+0.5%) from 2013

Expenses

Down

$122,002

Down $7,801 (-6.0%) from 2013

Net Income

Up

$4,986

Up $8,435 (+245%) from 2013

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

2014

Assets$70,085
Liabilities$0
Net Assets$70,085

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

2014

Revenue$126,988
Expenses$122,002
Net Income$4,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$126,988
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.

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.$2,000$99,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUNHAM MCGARYExec DirectoPT$15,723-$15,723
MAUREEN ROBINSONArtistic DirectorPT$14,043-$14,043
KEITH ROBINSONArtistic DirectorPT$12,588-$12,588
JULIE LISNETManaging DirectorPT$5,250-$5,250
JOSHUA GASSDirector-$0--
MATTHEW SKAVESPres/Treas-$0--
CARLEEN DUNHAMSecretary-$0--
ERIC SIROISDirector-$0--
SARAH PENLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robinson Ballet
EIN
01-0350908
Phone
2079903140
Address
P O BOX 1885, BANGOR, ME 04402-1885

Signing Officer

Name
Matthew Skaves
Title
President/treas
Phone
2079903140
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Merchandise sales 4,102 miscellaneous 1,854 total 5,956

Form 990-ez, Part I, Line 16

Expenses advertising 1,863 office exp. 1,411 telephone 820 travel 296 insurance 1,517 costumes,scenery,supplies 5,215 music 500 equipment rental 7,218 misc production costs 3,866 misc class expenses 1,123 dues & subs 419 bank fees 227 fundraising costs 1,036 non-investment depreciation 1,392 total 26,903

Form 990-ez, Part I, Line 20

Appreciation of investments 622

Form 990-ez, Part II, Line 24

Equipment 37,897 37,896 less accumulated depreciation 34,100 35,492 total 3,797 2,404

Form 990-ez, Part III

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.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA GASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 4,102 MISCELLANEOUS 1,854 TOTAL 5,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,863 OFFICE EXP. 1,411 TELEPHONE 820 TRAVEL 296 INSURANCE 1,517 COSTUMES,SCENERY,SUPPLIES 5,215 MUSIC 500 EQUIPMENT RENTAL 7,218 MISC PRODUCTION COSTS 3,866 MISC CLASS EXPENSES 1,123 DUES & SUBS 419 BANK FEES 227 FUNDRAISING COSTS 1,036 NON-INVESTMENT DEPRECIATION 1,392 TOTAL 26,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION OF INVESTMENTS 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 37,897 37,896 LESS ACCUMULATED DEPRECIATION 34,100 35,492 TOTAL 3,797 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE COMMUNITY BY REACHING OUT TO EDUCATE, INSPIRE, AND INVOLVE PEOPLE OF ALL AGES BY PROVIDING OPPORTUNITIES TO CREATE AND EXPERIENCE QUALITY DANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S HINDS
ReturnHeader/ReturnTs02015-06-17T12:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$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