Civic Intelligence

Commonwealth CIVIC Ballet Company Incorporated

990 • Fiscal year 2020 • EIN 04-3223060

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,975

Up $201 (+0.1%) from 2019

Net Assets

Up

$174,975

Up $201 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$211,171

Up $22,025 (+12%) from 2019

Expenses

Up

$210,970

Up $16,745 (+8.6%) from 2019

Net Income

Up

$201

Up $5,280 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$174,975
Liabilities$0
Net Assets$174,975
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$211,171
Expenses$210,970
Net Income$201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 27, 2021
Return Version
2019v5.2
Gross Receipts
$225,440
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$167,347$169,671▲ $2,324
Land, Buildings, and Equipment, Net$7,427$5,304▼ $2,123
Total Assets$174,774$174,975▲ $201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,774$174,975▲ $201
Total Net Assets Fund Balance$174,774$174,975▲ $201
Total Liabilities and Net Assets / Fund Balance$174,774$174,975▲ $201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,304$29,611$34,915
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walter MorrisPresident
Christine BraultDirector
Danielle LaurionDirector
Lindsay MoncrieffDirector
Lisa LapinskiDirector
Mara Bonde RickerDirector
Michelle LardzibalDirector
Patricia WilkeyDirector
Rusty CarpenterDirector
Stefano CapraraDirector
Martin ArnoldSecretary
Evan RickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,723
Program Service Revenue
$193,697
Investment Income
$641
Other Revenue
$7,110
All Other Contributions
$9,723
Change in Net Assets
$201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,277
Salaries, Compensation, and Employee Benefits$25,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,245$15,545-$58,790
Advertising$31,291--$31,291
Other Salaries and Wages$17,479--$17,479
All Other Expenses$8,258$3,786-$12,044
Payroll Taxes$8,214--$8,214
Other Expenses$5,500--$5,500
Information Technology-$3,381-$3,381
Insurance$2,503--$2,503
Depreciation Depletion$2,123--$2,123
Fees for Services Accounting-$750-$750
Office Expenses-$616-$616
Total Functional Expenses$186,892$24,078$0$210,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Patricia M Wilkey
Title
Treasurer
Phone
9782636533
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Morris
Formed
1993
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

Firm
H Thomas Babaian CPA
Address
32 POWDERMILL ROAD, MAYNARD, MA 01754
Preparer
H Thomas Babaian CPA
Phone
9788972926
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02742
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0895323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172877
IRS990ScheduleA/Total509Grp/TotalAmt0895323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05304
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0174975
IRS990/TotalAssetsGrp/BOYAmt0174774
IRS990/TotalAssetsGrp/EOYAmt0174975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09723
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186892
IRS990/TotalProgramServiceRevenueAmt0193697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 BARRE ROAD
IRS990/USAddress/CityNm0HUBBARDSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001452
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COMMONWEALTHBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M WILKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782636533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH BALLET CO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,975
Liabilities
$0
Net assets
$174,975
Revenue
$211,171
Expenses
$210,970
Net income
$201
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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