Civic Intelligence

Boston Ballet Inc.

990 • Fiscal year 2012 • EIN 04-2312734

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

19 Clarendon Street02116
Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,733,810

Up $4,854,271 (+22%) from 2011

Net Assets

Up

$19,557,352

Up $4,755,197 (+32%) from 2011

Liabilities

Up

$7,176,458

Up $99,074 (+1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,384,179

Up $481,623 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $20,949,732Liabilities 2010: $7,191,113Net Assets 2010: $13,758,6192010Assets 2011: $21,879,539Liabilities 2011: $7,077,384Net Assets 2011: $14,802,1552011Assets 2012: $26,733,810Liabilities 2012: $7,176,458Net Assets 2012: $19,557,3522012Assets 2013: $29,924,104Liabilities 2013: $9,280,553Net Assets 2013: $20,643,5512013Assets 2014: $30,529,725Liabilities 2014: $11,457,936Net Assets 2014: $19,071,7892014Assets 2015: $28,758,913Liabilities 2015: $10,924,589Net Assets 2015: $17,834,3242015Assets 2016: $28,758,430Liabilities 2016: $9,956,286Net Assets 2016: $18,802,1442016Assets 2017: $38,302,439Liabilities 2017: $12,172,989Net Assets 2017: $26,129,4502017Assets 2018: $42,447,953Liabilities 2018: $14,472,096Net Assets 2018: $27,975,8572018Assets 2019: $41,017,120Liabilities 2019: $15,798,317Net Assets 2019: $25,218,8032019Assets 2020: $53,746,348Liabilities 2020: $15,506,510Net Assets 2020: $38,239,8382020Assets 2021: $56,996,958Liabilities 2021: $11,208,189Net Assets 2021: $45,788,7692021Assets 2022: $61,076,711Liabilities 2022: $11,101,098Net Assets 2022: $49,975,6132022Assets 2023: $91,728,082Liabilities 2023: $40,651,600Net Assets 2023: $51,076,4822023Assets 2024: $91,197,695Liabilities 2024: $40,015,946Net Assets 2024: $51,181,7492024Assets 2025: $98,092,651Liabilities 2025: $40,950,549Net Assets 2025: $57,142,1022025

Highlighted filing

2012

Assets$26,733,810
Liabilities$7,176,458
Net Assets$19,557,352

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,670,9532010Expenses 2011: $27,902,5562011Expenses 2012: $28,384,1792012Revenue 2013: $32,835,530Expenses 2013: $31,933,616Net Income 2013: $901,9142013Revenue 2014: $35,839,017Expenses 2014: $38,487,326Net Income 2014: -$2,648,3092014Revenue 2015: $33,215,890Expenses 2015: $33,775,926Net Income 2015: -$560,0362015Revenue 2016: $36,327,743Expenses 2016: $35,200,216Net Income 2016: $1,127,5272016Revenue 2017: $41,004,840Expenses 2017: $34,959,006Net Income 2017: $6,045,8342017Revenue 2018: $38,206,376Expenses 2018: $37,098,893Net Income 2018: $1,107,4832018Revenue 2019: $33,353,397Expenses 2019: $36,736,142Net Income 2019: -$3,382,7452019Revenue 2020: $43,675,085Expenses 2020: $30,803,333Net Income 2020: $12,871,7522020Revenue 2021: $26,750,107Expenses 2021: $18,629,482Net Income 2021: $8,120,6252021Revenue 2022: $37,137,399Expenses 2022: $33,970,540Net Income 2022: $3,166,8592022Revenue 2023: $41,126,452Expenses 2023: $41,153,671Net Income 2023: -$27,2192023Revenue 2024: $43,085,101Expenses 2024: $43,750,018Net Income 2024: -$664,9172024Revenue 2025: $51,962,489Expenses 2025: $46,002,136Net Income 2025: $5,960,3532025

Highlighted filing

2012

Revenue-
Expenses$28,384,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$34,437,586
Mission and Program Overview

Mission

Boston Ballet's mission is to bring new levels of excellence to ballet - both on and off stage. We will accomplish this through a process that is inclusive in scope, educational, and creative. Inherent in this mission are several tensions: taking artistic risks while not leaving our audience behind, managing for financial stability while allowing for artistic experimentation, being sensitive to the community while recognizing that ballet is not a mass art form. Meeting the challenges of these tensions has contributed to our success. Through this mission we will significantly advance ballet as an art form, enrich the cultural life of our community, and create a heightened sense of excitement and reward those who join us.

Major Activities

Activity 2
Ballet Programs: The Company performed seven productions during fiscal year 2012: Night of Stars, Romeo & Juliet, The Nutcracker, Simply Sublime, Play With Fire, Don Quixote and Fancy Free. The season opened in October 2011 and closed in May 2012 with 90 performances and served an audience of over 156,000.
Filing and Contact Details

Filer

EIN
04-2312734
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27Trustee
IRS990/Form990PartVIISectionA/Title28Trustee
IRS990/Form990PartVIISectionA/Title29Trustee
IRS990/Form990PartVIISectionA/Title30Artistic Director & Co-CEO
IRS990/Form990PartVIISectionA/Title31Executive Director & Co-CEO
IRS990/Form990PartVIISectionA/Title32Director of Finance
IRS990/Form990PartVIISectionA/Title33Music Director
IRS990/Form990PartVIISectionA/Title34Director of Marketing & Communications
IRS990/Form990PartVIISectionA/Title35Director of Boston Ballet School
IRS990/Form990PartVIISectionA/Title36Director of Corporate and Institutional Relations
IRS990/Form990PartVIISectionA/Title37Assistant Artistic Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0882482
IRS990/FundraisingEvents01335499
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0306596
IRS990/Gaming00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$41.0$57.1$52.0$46.0$5.96
2024Detailed filing. Detailed filing data is available for this year.$91.2$40.0$51.2$43.1$43.8$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$40.7$51.1$41.1$41.2$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$11.1$50.0$37.1$34.0$3.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$11.2$45.8$26.8$18.6$8.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$15.5$38.2$43.7$30.8$12.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$15.8$25.2$33.4$36.7$3.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$14.5$28.0$38.2$37.1$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$12.2$26.1$41.0$35.0$6.05
2016Detailed filing. Detailed filing data is available for this year.$28.8$9.96$18.8$36.3$35.2$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$10.9$17.8$33.2$33.8$0.56
2014Detailed filing. Detailed filing data is available for this year.$30.5$11.5$19.1$35.8$38.5$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$9.28$20.6$32.8$31.9$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$7.18$19.6$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$7.08$14.8$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.19$13.8$26.7