Civic Intelligence

Robinson Ballet

990EZ • Fiscal year 2019 • EIN 01-0350908

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,342

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$72,240

Down $43,167 (-37%) from 2018

Net Assets

Down

$72,240

Down $43,167 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$123,434

Down $29,598 (-19%) from 2018

Expenses

Up

$171,449

Up $15,539 (+10.0%) from 2018

Net Income

Down

-$48,015

Down $45,137 (-1568%) from 2018

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

2019

Assets$72,240
Liabilities$0
Net Assets$72,240

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

2019

Revenue$123,434
Expenses$171,449
Net Income-$48,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$123,434
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.

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.

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE OF "THE NUTCRACKER", OTHER PERFORMANCES IN MAINE COMMUNITIES, AND DANCE CLASSES & WORKSHOPS.$1,700$91,968
ACHIEVE, AN OUTREACH PROGRAM PROVIDING DANCE CLASSES, NUTRITIONAL INFORMATION, AND MUSICAL THEATER TO SCHOOL AGE STUDENTS.$29,052$52,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUNHAM MCGARYExec/ArtistiFT$22,342-$22,342
MAUREEN ROBINSONDirector OfPT$17,643-$17,643
KEITH ROBINSONDirectorPT$5,660-$5,660
MATTHEW SKAVESPresident/TrPT$0--
CARLEEN DUNHAMSecretaryPT$0--
TRACY COLLINSVice Preside-$0--
MICHAELA ZELZDirector-$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/treasurer
Phone
2079903140
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Lg&h
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

Miscellaneous 575 merchandise sales 108 total 683

Form 990-ez, Part I, Line 10

Name: penobscot theatre company address: 131 main st bangor, me 04401 cash contribution: 29,052

Form 990-ez, Part I, Line 16

Expenses advertising 1,121 office exp. 2,973 postage 117 telephone 948 travel 3,507 insurance 3,557 costumes,scenery,supplies 6,289 equipment rental 5,569 misc production costs 5,045 misc class expenses 1,030 dues & subs 220 bank fees 486 fundraising costs 2,154 non-investment depreciation 155 total 33,171

Form 990-ez, Part I, Line 20

Appreciation of investments 4,851

Form 990-ez, Part II, Line 24

Equipment 37,896 41,648 less accumulated depreciation 37,414 37,569 total 482 4,079

Form 990-ez, Part III

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.

Raw XML Appendix195 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/TitleTxt6DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACHIEVE, AN OUTREACH PROGRAM PROVIDING DANCE CLASSES, NUTRITIONAL INFORMATION, AND MUSICAL THEATER TO SCHOOL AGE STUDENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 575 MERCHANDISE SALES 108 TOTAL 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PENOBSCOT THEATRE COMPANY ADDRESS: 131 MAIN ST BANGOR, ME 04401 CASH CONTRIBUTION: 29,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,121 OFFICE EXP. 2,973 POSTAGE 117 TELEPHONE 948 TRAVEL 3,507 INSURANCE 3,557 COSTUMES,SCENERY,SUPPLIES 6,289 EQUIPMENT RENTAL 5,569 MISC PRODUCTION COSTS 5,045 MISC CLASS EXPENSES 1,030 DUES & SUBS 220 BANK FEES 486 FUNDRAISING COSTS 2,154 NON-INVESTMENT DEPRECIATION 155 TOTAL 33,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRECIATION OF INVESTMENTS 4,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 37,896 41,648 LESS ACCUMULATED DEPRECIATION 37,414 37,569 TOTAL 482 4,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBINSON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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