Civic Intelligence

Bossov Ballet Theatre Bossov Ballet Theatr

990 • Fiscal year 2014 • EIN 01-0505695

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

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

1.01x

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

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

Liabilities / Revenue

99th percentile

8.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$52,575

Down $2,052 (-3.8%) from 2013

Net Assets

Up

-$297

Up $1,643 (+85%) from 2013

Liabilities

Down

$52,872

Down $3,695 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$6,081

Down $92,718 (-94%) from 2013

Expenses

Down

$4,438

Down $106,708 (-96%) from 2013

Net Income

Up

$1,643

Up $13,990 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$52,575
Liabilities$52,872
Net Assets-$297
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$6,081
Expenses$4,438
Net Income$1,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$6,081
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$2,220$365▼ $1,855
Inventories for Sale or Use$195$195→ $0
Rtn Earn Endowment Incm Other Fnds$-1,940$-297▲ $1,643
Total Assets$54,627$52,575▼ $2,052
Other Assets Total$35,412$35,215▼ $197
Liabilities
Other Liabilities$35,216$35,216→ $0
Unsecured Notes Loans Payable$21,351$17,656▼ $3,695
Total Liabilities$56,567$52,872▼ $3,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,940$-297▲ $1,643
Total Liabilities and Net Assets / Fund Balance$54,627$52,575▼ $2,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,215--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary I WilsonPresident
Chester RichardsDirector
Fred ScottDirector
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
$6,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,081
Change in Net Assets
$1,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$956-$956
Fees for Services Accounting-$940-$940
Insurance-$487-$487
Other Expenses$1,040$236-$236
All Other Expenses-$130-$130
Advertising-$29-$29
Total Functional Expenses$1,040$3,398$0$4,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Bossov Ballet Theatre
EIN
01-0505695
Phone
2073410675
Address
171 HARTLAND AVENUE, PITTSFIELD, ME 04967

Signing Officer

Name
Michael Wyly
Title
Executive Director
Phone
2073410675
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wyly
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tax-pro Inc
Address
103 MAIN ST, PITTSFIELD, ME 04967-4364
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 Appendix336 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/ExplanationTxt1A COMPLETE GENRAL LEDGER AND FORM 990 ARE REVIEWED BY APPROPRIATE OFFICERS BEFORE SUBMITTING.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 HARTLAND AVENUE
IRS990/USAddress/CityNm0PITTSFIELD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004967
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WYLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073410675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSSOV BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BOSS
ReturnHeader/Filer/EIN0010505695
ReturnHeader/Filer/PhoneNum02073410675
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049674364
ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOLDUC II EA ATA ATP
ReturnHeader/ReturnTs02015-11-02T14:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,575
Liabilities
$52,872
Net assets
-$297
Revenue
$6,081
Expenses
$4,438
Net income
$1,643
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