Civic Intelligence

Boston Ballet Inc.

990 • Fiscal year 2013 • EIN 04-2312734

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

19 Clarendon StreetBoston, MA 02116
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$29,924,104

Up $3,190,294 (+12%) from 2012

Net Assets

Up

$20,643,551

Up $1,086,199 (+5.6%) from 2012

Liabilities

Up

$9,280,553

Up $2,104,095 (+29%) from 2012

Revenue

$32,835,530

No earlier filing loaded for comparison.

Expenses

Up

$31,933,616

Up $3,549,437 (+13%) from 2012

Net Income

$901,914

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

2013

Assets$29,924,104
Liabilities$9,280,553
Net Assets$20,643,551

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

2013

Revenue$32,835,530
Expenses$31,933,616
Net Income$901,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$33,796,965
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 six productions during fiscal year 2013: Fall Program, The Nutcracker, All Kylian, The Sleeping Beauty, Chroma and Coppelia. The season opened in October 2012 and closed in May 2013 with 96 performances and served an audience of over 165,000
Filing and Contact Details

Filer

EIN
04-2312734
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IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation311295
IRS990/Form990PartVIISectionA/OtherCompensation32997
IRS990/Form990PartVIISectionA/OtherCompensation336880
IRS990/Form990PartVIISectionA/OtherCompensation3412986
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation367106
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation385275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31381913
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32282103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33156581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34172233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35149845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36131442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37133219
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38120675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110

Document Assets

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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