Civic Intelligence

Commonwealth CIVIC Ballet Company Incorporated

990 • Fiscal year 2017 • EIN 04-3223060

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,752

Down $10,933 (-5.8%) from 2016

Net Assets

Down

$176,752

Down $10,933 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$171,602

Down $25,432 (-13%) from 2016

Expenses

Up

$182,535

Up $9,926 (+5.8%) from 2016

Net Income

Down

-$10,933

Down $35,358 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$176,752
Liabilities$0
Net Assets$176,752
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$171,602
Expenses$182,535
Net Income-$10,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$184,131
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 company performances at public theatres, libraries, and museums and community outreach to bring disadvanatged families and seniors to performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,582$172,090▼ $15,492
Land, Buildings, and Equipment, Net$103$4,662▲ $4,559
Total Assets$187,685$176,752▼ $10,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,685$176,752▼ $10,933
Total Net Assets Fund Balance$187,685$176,752▼ $10,933
Total Liabilities and Net Assets / Fund Balance$187,685$176,752▼ $10,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,662$20,363$25,025
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martin StevensonPresident
Christine BraultDirector
Dawn SoloweyDirector
Mara Bonde RickerDirector
Rusty CarpenterDirector
Stefano CapraraDirector
Walter MorrisDirector
Yang Liu ZhongDirector
Martin ArnoldSecretary
Patricia WilkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,915
Program Service Revenue
$155,361
Investment Income
$363
Other Revenue
$7,963
All Other Contributions
$7,915
Change in Net Assets
$-10,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,622
Salaries, Compensation, and Employee Benefits$18,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,211$18,330-$53,541
Advertising$29,436--$29,436
Other Salaries and Wages$17,384--$17,384
All Other Expenses$13,302--$13,302
Depreciation Depletion$6,266--$6,266
Other Expenses$6,136--$6,136
Insurance$3,883--$3,883
Travel$2,109--$2,109
Payroll Taxes$1,529--$1,529
Office Expenses$863--$863
Fees for Services Accounting$750--$750
Total Functional Expenses$164,205$18,330$0$182,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,352
Fundraising Direct Expenses$3,158
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
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, Part VI, Section B, line 11B

“Line 11a explanation - THE ORGANIZATION REVIEWS FORM 990 AT THE ANNUAL OFFICERS & 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
2017-11-09
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Sandra L DiGangi PC
Address
32 Powder Mill Road, Maynard, MA 01754
Preparer
Sandra L Digangi
Phone
9788972926
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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 COMPANY PERFORMANCES AT PUBLIC THEATRES, LIBRARIES, AND MUSEUMS AND COMMUNITY OUTREACH TO BRING DISADVANATGED FAMILIES AND SENIORS TO PERFORMANCES.
IRS990/AdvertisingGrp/ProgramServicesAmt029436
IRS990/AdvertisingGrp/TotalAmt029436
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt07915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013302
IRS990/AllOtherExpensesGrp/TotalAmt013302
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA WILKEY
IRS990/BooksInCareOfDetail/PhoneNum02484258860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 SUMMER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOXBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187582
IRS990/CashNonInterestBearingGrp/EOYAmt0172090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09371
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0363
IRS990/CYOtherExpensesAmt0163622
IRS990/CYOtherRevenueAmt07963
IRS990/CYProgramServiceRevenueAmt0155361
IRS990/CYRevenuesLessExpensesAmt0-10933
IRS990/CYSalariesCompEmpBnftPaidAmt018913
IRS990/CYTotalExpensesAmt0182535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06266
IRS990/DepreciationDepletionGrp/TotalAmt06266
IRS990/Desc0COMPANY PERFORMANCES AT PUBLIC THEATRES, LIBRARIES, AND MUSEUMS AND COMMUNITY OUTREACH TO BRING DISADVANTAGED FAMILIES AND SENIORS TO PERFORMANCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA WILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3YANG LIU ZHONG
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFANO CAPRARA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARA BONDE RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN SOLOWEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03158
IRS990/FundraisingGrossIncomeAmt06352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184131
IRS990/GrossSalesOfInventoryAmt014140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03883
IRS990/InsuranceGrp/TotalAmt03883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04662
IRS990/LandBldgEquipCostOrOtherBssAmt025025
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187685
IRS990/NetAssetsOrFundBalancesEOYAmt0176752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018330
IRS990/OccupancyGrp/ProgramServicesAmt035211
IRS990/OccupancyGrp/TotalAmt053541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CHOREOGRAPHY
IRS990/OtherExpensesGrp/Desc2CASTING
IRS990/OtherExpensesGrp/Desc3REHEARSAL STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt029513
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt28823
IRS990/OtherExpensesGrp/ProgramServicesAmt36136
IRS990/OtherExpensesGrp/TotalAmt029513
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt28823
IRS990/OtherExpensesGrp/TotalAmt36136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017384
IRS990/OtherSalariesAndWagesGrp/TotalAmt017384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01529
IRS990/PayrollTaxesGrp/TotalAmt01529
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4AUDITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0154100
IRS990/PYOtherRevenueAmt08493
IRS990/PYProgramServiceRevenueAmt0177940
IRS990/PYRevenuesLessExpensesAmt024425
IRS990/PYSalariesCompEmpBnftPaidAmt018509
IRS990/PYTotalExpensesAmt0172609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10933
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010611
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09461
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt0834034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168042
IRS990ScheduleA/Total509Grp/TotalAmt0834034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE ORGANIZATION REVIEWS FORM 990 AT THE ANNUAL OFFICERS & DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187685
IRS990/TotalAssetsEOYAmt0176752
IRS990/TotalAssetsGrp/BOYAmt0187685
IRS990/TotalAssetsGrp/EOYAmt0176752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07915
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt0164205
IRS990/TotalProgramServiceRevenueAmt0155361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02109
IRS990/TravelGrp/TotalAmt02109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035A605A964A2A1C5274AF4253A20E89529B90254
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3A3ADE76E589554C366CBE5C4A100AC526AF4D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.233.108.15
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,752
Liabilities
$0
Net assets
$176,752
Revenue
$171,602
Expenses
$182,535
Net income
-$10,933
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
2017Detailed filing. Detailed filing data is available for this year.$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