Civic Intelligence

Bossov Ballet Theatre Bossov Ballet Theatr

990 • Fiscal year 2013 • EIN 01-0505695

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile
171 Hartland AvenuePittsfield, ME 04967

(207) 341-0675

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,627

Down $26,454 (-33%) from 2012

Net Assets

Down

-$1,940

Down $12,347 (-119%) from 2012

Liabilities

Down

$56,567

Down $14,107 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

$98,799

No earlier filing loaded for comparison.

Expenses

Down

$111,146

Down $100,437 (-47%) from 2012

Net Income

-$12,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $92,648Liabilities 2010: $171,518Net Assets 2010: -$78,8702010Assets 2011: $68,092Liabilities 2011: $192,255Net Assets 2011: -$124,1632011Assets 2012: $81,081Liabilities 2012: $70,674Net Assets 2012: $10,4072012Assets 2013: $54,627Liabilities 2013: $56,567Net Assets 2013: -$1,9402013Assets 2014: $52,575Liabilities 2014: $52,872Net Assets 2014: -$2972014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$54,627
Liabilities$56,567
Net Assets-$1,940
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $354,2122010Revenue 2011: $177,006Expenses 2011: $222,299Net Income 2011: -$45,2932011Expenses 2012: $211,5832012Revenue 2013: $98,799Expenses 2013: $111,146Net Income 2013: -$12,3472013Revenue 2014: $6,081Expenses 2014: $4,438Net Income 2014: $1,6432014Revenue 2015: $52,803Expenses 2015: $52,505Net Income 2015: $2982015

Highlighted filing

2013

Revenue$98,799
Expenses$111,146
Net Income-$12,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$165,224
Mission and Program Overview

Mission

Perform ballet and educate youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,800$16,800→ $0
Cash and Non-Interest-Bearing Accounts$28,871$2,220▼ $26,651
Inventories for Sale or Use$195$195→ $0
Rtn Earn Endowment Incm Other Fnds$10,407$-1,940▼ $12,347
Total Assets$81,081$54,627▼ $26,454
Other Assets Total$35,215$35,412▲ $197
Liabilities
Other Liabilities$35,216$35,216→ $0
Unsecured Notes Loans Payable$31,942$21,351▼ $10,591
Accounts Payable and Accrued Expenses$3,516--
Total Liabilities$70,674$56,567▼ $14,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,407$-1,940▼ $12,347
Total Liabilities and Net Assets / Fund Balance$81,081$54,627▼ $26,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary I WilsonPresident
Charles LeaderDirector
Chester RichardsDirector
Fred ScottDirector
James H WebbDirector
James HornorDirector
John DodsonDirector
N Blake BartlettDirector
Pat GarveyDirector
Michael WylyExec Directo
Thomas BowmanLegal Counse
James B LongleySecretary
William HeineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,574
All Other Contributions
$6,225
Change in Net Assets
$-12,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,642
Other Expenses$31,504
Total Fundraising Expense$818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,592--$73,592
Payroll Taxes$6,050--$6,050
Insurance-$5,404-$5,404
Advertising-$4,544-$4,544
All Other Expenses$690$2,037-$2,727
Other Expenses-$1,577-$1,577
Interest-$1,288-$1,288
Travel--$818$818
Fees for Services Accounting-$400-$400
Office Expenses-$100-$100
Total Functional Expenses$80,332$29,996$818$111,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,999
Fundraising Direct Expenses$66,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,746$111,746$15,000$96,746
Event 2$26,119$26,119$4,500$21,619
Total Events$158,999$158,999$66,425$92,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$35,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A complete genral ledger and form 990 are reviewed by appropriate officers before submitting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request made in advance.”

Filing and Contact Details

Filer

EIN
01-0505695
Phone
2073410675

Signing Officer

Name
Michael Wyly
Title
Executive Director
Phone
2073410675
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wyly
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Robert a Bolduc Ii Ea Ata Atp
Phone
2074875006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The ballet school enables bossov ballet to fulfill its obligation of education youth in the benefit of dedication to excellence and serious ballet demands”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL COUNSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER BALLET CAMP ENABLES BOSSOV BALLET TO FULFILL ITS OBLIGATION EDUCATING YOUTH TO THE DEDICATION TO EXCELLENCE BY STRESSING THAT BALLET STUDY MUST BE YEAR ROUND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158999
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER BALLET C
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BALLET SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALLET SCHOOL ENABLES BOSSOV BALLET TO FULFILL ITS OBLIGATION OF EDUCATION YOUTH IN THE BENEFIT OF DEDICATION TO EXCELLENCE AND SERIOUS BALLET DEMANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE GENRAL LEDGER AND FORM 990 ARE REVIEWED BY APPROPRIATE OFFICERS BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST MADE IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081081
IRS990/TotalAssetsEOYAmt054627
IRS990/TotalAssetsGrp/BOYAmt081081
IRS990/TotalAssetsGrp/EOYAmt054627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070674
IRS990/TotalLiabilitiesEOYAmt056567
IRS990/TotalLiabilitiesGrp/BOYAmt070674
IRS990/TotalLiabilitiesGrp/EOYAmt056567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1940
IRS990/TotalProgramServiceExpensesAmt080332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054627
IRS990/TravelGrp/FundraisingAmt0818
IRS990/TravelGrp/TotalAmt0818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031942
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10295 MAIN ST
IRS990/USAddress/City0PITTSFIELD
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004967
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073410675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOSSOV BALLET THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOSSOV BALLET THEATR
ReturnHeader/Filer/BusinessNameControlTxt0BOSS
ReturnHeader/Filer/EIN0010505695
ReturnHeader/Filer/PhoneNum02073410675
ReturnHeader/Filer/USAddress/AddressLine10171 HARTLAND AVENUE
ReturnHeader/Filer/USAddress/City0PITTSFIELD
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004967
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010450701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049674364
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOLDUC II EA ATA ATP
ReturnHeader/ReturnTs02014-11-06T12:58:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,627
Liabilities
$56,567
Net assets
-$1,940
Revenue
$98,799
Expenses
$111,146
Net income
-$12,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.57$0.02$0.99$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.71$0.10$2.12
2011Summary only. Only limited summary data is available for this year.$0.68$1.92$1.24$1.77$2.22$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.72$0.79$3.54