Civic Intelligence

Robinson Ballet

990EZ • Fiscal year 2023 • EIN 01-0350908

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,615

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$107,639

Up $11,811 (+12%) from 2022

Net Assets

Up

$105,448

Up $11,647 (+12%) from 2022

Liabilities

Up

$2,191

Up $164 (+8.1%) from 2022

Revenue

Up

$150,675

Up $10,836 (+7.7%) from 2022

Expenses

Up

$145,558

Up $17,654 (+14%) from 2022

Net Income

Down

$5,117

Down $6,818 (-57%) from 2022

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

2023

Assets$107,639
Liabilities$2,191
Net Assets$105,448

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

2023

Revenue$150,675
Expenses$145,558
Net Income$5,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$153,814
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.$850$111,917
ACHIEVE, AN OUTREACH PROGRAM PROVIDING DANCE CLASSES, NUTRITIONAL INFORMATION, AND MUSICAL THEATER TO SCHOOL AGE STUDENTS.-$5,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DUNHAM MCGARYExec/ArtistiPT$18,615-$18,615
MAUREEN ROBINSONDirector OfPT$14,997-$14,997
KEITH ROBINSONDirectorPT$5,260-$5,260
NICK CORMIERDirector-$2,025-$2,025
CARLEEN DUNHAMSecretary-$0--
TANYA BLANCHARDVice Preside-$0--
BREANNE PELLETIERDirector-$0--
SEAN O'MARATreasurer-$0--
SARAH CARONPresident-$0--
MICHAELA PELKEYDirector-$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
Stephanie Dunham Mcgary
Title
Exec/artistic Director
Phone
2079903140
Signed
2024-04-22
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 10: scholarships 850

Form 990-ez, Part I, Line 16

Expenses advertising 1,203 office exp. 2,258 postage 194 telephone 1,169 travel 3,889 insurance 4,399 costumes,scenery,supplies 4,805 music 34 equipment rental 8,497 misc production costs 2,831 misc class expenses 740 dues & subs 916 bank fees 970 fundraising costs 1,357 other 800 non-investment depreciation 250 total 34,312

Form 990-ez, Part I, Line 20

Appreciation of investments 6,529

Form 990-ez, Part II, Line 24

Equipment 41,648 41,648 less accumulated depreciation 38,667 38,917 total 2,981 2,731

Form 990-ez, Part II, Line 26

Payroll liabilities 2,027 2,191

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 Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: SCHOLARSHIPS 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,203 OFFICE EXP. 2,258 POSTAGE 194 TELEPHONE 1,169 TRAVEL 3,889 INSURANCE 4,399 COSTUMES,SCENERY,SUPPLIES 4,805 MUSIC 34 EQUIPMENT RENTAL 8,497 MISC PRODUCTION COSTS 2,831 MISC CLASS EXPENSES 740 DUES & SUBS 916 BANK FEES 970 FUNDRAISING COSTS 1,357 OTHER 800 NON-INVESTMENT DEPRECIATION 250 TOTAL 34,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION OF INVESTMENTS 6,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 41,648 41,648 LESS ACCUMULATED DEPRECIATION 38,667 38,917 TOTAL 2,981 2,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 2,027 2,191
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
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxYr02023

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