Civic Intelligence

Amherst Ballet Theatre Company Inc

EIN 04-2621653 • 501(c)3 • South Deerfield, MA

Profile

To promote and foster an awareness and appreciation of dance in western massachusetts by providing dance classes, workshops and opportunities for students to perform in programs of professional quality to the community.

PO Box 189South Deerfield, MA 01373

www.amherstballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$267,078

Up $20,399 (+8.3%) from 2023

Liabilities

Down

$178,317

Down $3,861 (-2.1%) from 2023

Net Assets

Up

$88,761

Up $24,260 (+38%) from 2023

Revenue

Down

$35,676

Down $81,096 (-69%) from 2023

Expenses

Down

$44,565

Down $77,459 (-63%) from 2023

Net Income

Down

-$8,889

Down $3,637 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $353,660Liabilities 2011: $213,097Net Assets 2011: $140,5632011Assets 2012: $360,399Liabilities 2012: $207,105Net Assets 2012: $153,2942012Assets 2013: $350,787Liabilities 2013: $196,527Net Assets 2013: $154,2602013Assets 2014: $337,899Liabilities 2014: $183,411Net Assets 2014: $154,4882014Assets 2015: $340,644Liabilities 2015: $190,578Net Assets 2015: $150,0662015Assets 2016: $323,346Liabilities 2016: $184,457Net Assets 2016: $138,8892016Assets 2017: $274,973Liabilities 2017: $177,469Net Assets 2017: $97,5042017Assets 2018: $252,356Liabilities 2018: $172,933Net Assets 2018: $79,4232018Assets 2019: $240,168Liabilities 2019: $169,868Net Assets 2019: $70,3002019Assets 2020: $226,290Liabilities 2020: $183,945Net Assets 2020: $42,3452020Assets 2021: $214,908Liabilities 2021: $184,432Net Assets 2021: $30,4762021Assets 2022: $202,861Liabilities 2022: $178,108Net Assets 2022: $24,7532022Assets 2023: $246,679Liabilities 2023: $182,178Net Assets 2023: $64,5012023Assets 2024: $267,078Liabilities 2024: $178,317Net Assets 2024: $88,7612024

Highlighted filing

2024

Assets$267,078
Liabilities$178,317
Net Assets$88,761

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $230,700Expenses 2011: $242,472Net Income 2011: -$11,7722011Revenue 2012: $214,235Expenses 2012: $201,454Net Income 2012: $12,7812012Revenue 2013: $199,232Expenses 2013: $198,265Net Income 2013: $9672013Revenue 2014: $196,590Expenses 2014: $196,362Net Income 2014: $2282014Revenue 2015: $211,026Expenses 2015: $215,448Net Income 2015: -$4,4222015Revenue 2016: $193,940Expenses 2016: $205,117Net Income 2016: -$11,1772016Revenue 2017: $183,321Expenses 2017: $224,706Net Income 2017: -$41,3852017Revenue 2018: $166,617Expenses 2018: $184,698Net Income 2018: -$18,0812018Revenue 2019: $138,160Expenses 2019: $147,283Net Income 2019: -$9,1232019Revenue 2020: $92,835Expenses 2020: $115,290Net Income 2020: -$22,4552020Revenue 2021: $97,251Expenses 2021: $109,120Net Income 2021: -$11,8692021Revenue 2022: $125,695Expenses 2022: $131,418Net Income 2022: -$5,7232022Revenue 2023: $116,772Expenses 2023: $122,024Net Income 2023: -$5,2522023Revenue 2024: $35,676Expenses 2024: $44,565Net Income 2024: -$8,8892024

Highlighted filing

2024

Revenue$35,676
Expenses$44,565
Net Income-$8,889

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.78$0.89$0.36$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$1.17$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.78$0.25$1.26$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.84$0.30$0.97$1.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.84$0.42$0.93$1.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.70$0.70$1.38$1.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.73$0.79$1.67$1.85$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.77$0.98$1.83$2.25$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.84$1.39$1.94$2.05$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.91$1.50$2.11$2.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.83$1.54$1.97$1.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.97$1.54$1.99$1.98$0.01
2012Summary only. Only limited summary data is available for this year.$3.60$2.07$1.53$2.14$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$3.54$2.13$1.41$2.31$2.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$35,676
Mission and Program Overview

Mission

To promote and foster an awareness and appreciation of dance in western massachusetts by providing dance classes, workshops and opportunities for students to perform in programs of professional quality to the community.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND WORKSHOPS - 53 STUDENTS WERE ENROLLED IN THE SEASON CLASSES; ON THE AVERAGE, 4 ADULT STUDENTS TOOK EACH OF THE TWO ADULT DROP-IN CLASSES EVERY WEEK; IN ADDITION, THE SCHOOL HOSTED TWO MASTER CLASSES, SEVERAL FREE CLASSES FOR PRE-SCHOOLERS AT PUBLIC LIBRARIES, AND TWO WORLD DANCE WORKSHOPS THAT WERE FREE AND OPEN TO THE PUBLIC.$0$35,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAYLA ARCHAMBEAUArtistic Director-$1,200-$1,200
CASEY BEEBEPresident & Treasurer-$0--
KELLY BERNATZKYBoard Member-$0--
YAN WUBoard Member-$0--
WEI ZHANGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amherst Ballet Theatre Company Inc
EIN
04-2621653
Phone
4135491555
Address
PO BOX 189, SOUTH DEERFIELD, MA 01373

Signing Officer

Name
Wei Zhang
Title
Treasurer
Phone
4135491555
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,423. Description: other expenses. Amount: 3,990. Total to form 990-ez, line 14: 14,413.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: school expenses. Amount: 2,368. Description: insurance. Amount: 815. Description: interest expense. Amount: 9,087. Total to form 990-ez, line 16: 12,270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,783. End of year amount: 3,783. Description: prepaid expenses. Beg. Of year amount: 2,458. End of year amount: 2,458. Description: other depreciable assets. Beg. Of year amount: 925. End of year amount: 514.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 18,811. End of year amount: 18,811. Description: deferred revenue. Beg. Of year amount: 147. End of year amount: 147. Description: mortgage payable. Beg. Of year amount: 137,040. End of year amount: 135,183. Description: related party loans. Beg. Of year amount: 24,176. End of year amount: 24,176.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & TREASURER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER AN AWARENESS AND APPRECIATION OF DANCE IN WESTERN MASSACHUSETTS BY PROVIDING DANCE CLASSES, WORKSHOPS AND OPPORTUNITIES FOR STUDENTS TO PERFORM IN PROGRAMS OF PROFESSIONAL QUALITY TO THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND WORKSHOPS - 53 STUDENTS WERE ENROLLED IN THE SEASON CLASSES; ON THE AVERAGE, 4 ADULT STUDENTS TOOK EACH OF THE TWO ADULT DROP-IN CLASSES EVERY WEEK; IN ADDITION, THE SCHOOL HOSTED TWO MASTER CLASSES, SEVERAL FREE CLASSES FOR PRE-SCHOOLERS AT PUBLIC LIBRARIES, AND TWO WORLD DANCE WORKSHOPS THAT WERE FREE AND OPEN TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,423. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,990. TOTAL TO FORM 990-EZ, LINE 14: 14,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 2,368. DESCRIPTION: INSURANCE. AMOUNT: 815. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,087. TOTAL TO FORM 990-EZ, LINE 16: 12,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,783. END OF YEAR AMOUNT: 3,783. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,458. END OF YEAR AMOUNT: 2,458. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,811. END OF YEAR AMOUNT: 18,811. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 147. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 137,040. END OF YEAR AMOUNT: 135,183. DESCRIPTION: RELATED PARTY LOANS. BEG. OF YEAR AMOUNT: 24,176. END OF YEAR AMOUNT: 24,176.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02025-05-15T15:34:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits