Civic Intelligence

Commonwealth CIVIC Ballet Company Incorporated

990 • Fiscal year 2016 • EIN 04-3223060

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.commonwealthballet.org
PO Box 892Acton, MA 01720

(978) 263-6533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,685

Up $24,426 (+15%) from 2015

Net Assets

Up

$187,685

Up $24,426 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$197,034

Up $25,995 (+15%) from 2015

Expenses

Up

$172,609

Up $3,883 (+2.3%) from 2015

Net Income

Up

$24,425

Up $22,112 (+956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $97,602Liabilities 2011: $0Net Assets 2011: $97,6022011Assets 2012: $121,774Liabilities 2012: $0Net Assets 2012: $121,7742012Assets 2013: $113,172Liabilities 2013: $0Net Assets 2013: $113,1722013Assets 2014: $160,946Liabilities 2014: $0Net Assets 2014: $160,9462014Assets 2015: $163,259Liabilities 2015: $0Net Assets 2015: $163,2592015Assets 2016: $187,685Liabilities 2016: $0Net Assets 2016: $187,6852016Assets 2017: $176,752Liabilities 2017: $0Net Assets 2017: $176,7522017Assets 2018: $179,853Liabilities 2018: $0Net Assets 2018: $179,8532018Assets 2019: $174,774Liabilities 2019: $0Net Assets 2019: $174,7742019Assets 2020: $174,975Liabilities 2020: $0Net Assets 2020: $174,9752020Assets 2021: $139,014Liabilities 2021: $0Net Assets 2021: $139,0142021Assets 2022: $61,375Liabilities 2022: $0Net Assets 2022: $61,3752022Assets 2023: $97,223Liabilities 2023: $0Net Assets 2023: $97,2232023Assets 2024: $97,223Liabilities 2024: $0Net Assets 2024: $97,2232024

Highlighted filing

2016

Assets$187,685
Liabilities$0
Net Assets$187,685
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,198Expenses 2011: $176,197Net Income 2011: $25,0012011Revenue 2012: $198,048Expenses 2012: $173,876Net Income 2012: $24,1722012Revenue 2013: $177,679Expenses 2013: $186,281Net Income 2013: -$8,6022013Revenue 2014: $199,869Expenses 2014: $152,095Net Income 2014: $47,7742014Revenue 2015: $171,039Expenses 2015: $168,726Net Income 2015: $2,3132015Revenue 2016: $197,034Expenses 2016: $172,609Net Income 2016: $24,4252016Revenue 2017: $171,602Expenses 2017: $182,535Net Income 2017: -$10,9332017Revenue 2018: $191,874Expenses 2018: $188,773Net Income 2018: $3,1012018Revenue 2019: $189,146Expenses 2019: $194,225Net Income 2019: -$5,0792019Revenue 2020: $211,171Expenses 2020: $210,970Net Income 2020: $2012020Revenue 2021: $28,234Expenses 2021: $64,277Net Income 2021: -$36,0432021Revenue 2022: $97,983Expenses 2022: $175,622Net Income 2022: -$77,6392022Revenue 2023: $233,807Expenses 2023: $197,959Net Income 2023: $35,8482023Revenue 2024: $230,011Expenses 2024: $84,888Net Income 2024: $145,1232024

Highlighted filing

2016

Revenue$197,034
Expenses$172,609
Net Income$24,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$209,036
Mission and Program Overview

Mission

To develop, foster and promote the appreciation of classical and contemporary ballet through audience friendly and family appropriate performances in the communities west of boston.to train young dancers in technique and performance, to bring economically disadvantaged youth opportunity to experience ballet

To develop, foster and promote the appreciation of classical and contemporary ballet through audience friendly and family appropriate performances in the communities west of boston. To train young dancers in technique and performance, to bring economically disadvantaged youth opportunity to experience ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,044$187,582▲ $24,538
Land, Buildings, and Equipment, Net$215$103▼ $112
Total Assets$163,259$187,685▲ $24,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,259$187,685▲ $24,426
Total Net Assets Fund Balance$163,259$187,685▲ $24,426
Total Liabilities and Net Assets / Fund Balance$163,259$187,685▲ $24,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103$14,097$14,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Martin StevensonPresident
Christine BraultDirector
Rusty CarpenterDirector
Stefano CapraraDirector
Walter MorrisDirector
Yan Yan NealeDirector
Yang Liu ZhongDirector
Martin ArnoldSecretary
Patricia WilkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,420
Program Service Revenue
$177,940
Investment Income
$181
Other Revenue
$8,493
All Other Contributions
$10,420
Change in Net Assets
$24,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,100
Salaries, Compensation, and Employee Benefits$18,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,855$14,958-$48,813
Advertising$26,978--$26,978
Other Salaries and Wages-$16,990-$16,990
All Other Expenses$14,231--$14,231
Other Expenses$4,900--$4,900
Insurance$3,738--$3,738
Travel$2,631--$2,631
Payroll Taxes-$1,519-$1,519
Fees for Services Accounting-$763-$763
Office Expenses$652--$652
Depreciation Depletion-$112-$112
Total Functional Expenses$138,267$34,342$0$172,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,780
Fundraising Direct Expenses$3,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Part VI, Section B, line 11

“The organization reviews form 990 at the annual officers & directors meeting.”

Form 990, Part VI, Section C, line 18

“The organization reviews form 990 at the annual officers and directors meeting.”

Form 990, Part VI, Section C, line 19

“The organization reviews policies, governing documents and financial statements on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Ballet Co Inc
EIN
04-3223060
Phone
9782636533
Address
PO BOX 892, ACTON, MA 01720

Signing Officer

Name
Martin Stevenson
Title
President
Phone
9782636533
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin Stevenson
Formed
1993
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Sandra L DiGangi PC
Address
32 Powder Mill Road, Maynard, MA 01754
Preparer
Sandra L Digangi
Phone
9788972926
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017372
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0870923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190924
IRS990ScheduleA/Total509Grp/TotalAmt0870923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 AT THE ANNUAL OFFICERS & DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 AT THE ANNUAL OFFICERS AND DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163259
IRS990/TotalAssetsEOYAmt0187685
IRS990/TotalAssetsGrp/BOYAmt0163259
IRS990/TotalAssetsGrp/EOYAmt0187685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010420
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138267
IRS990/TotalProgramServiceRevenueAmt0177940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02631
IRS990/TravelGrp/TotalAmt02631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 NAGOG HILL ROAD
IRS990/USAddress/CityNm0HARVARD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001720
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.commonwealthballet.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782636533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH BALLET CO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0043223060
ReturnHeader/Filer/PhoneNum09782636533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814534375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L DiGangi PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,685
Liabilities
$0
Net assets
$187,685
Revenue
$197,034
Expenses
$172,609
Net income
$24,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.30$0.85$1.45
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.34$1.98$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.98$1.76$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.28$0.64$0.36
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.00$1.75$2.11$2.11$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.89$1.94$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.92$1.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.72$1.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.97$1.73$0.24
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.71$1.69$0.02
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.00$1.52$0.48
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.78$1.86$0.09
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.98$1.74$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.01$1.76$0.25