Civic Intelligence

Commonwealth CIVIC Ballet Company Incorporated

990 • Fiscal year 2021 • EIN 04-3223060

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$139,014

Down $35,961 (-21%) from 2020

Net Assets

Down

$139,014

Down $35,961 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$28,234

Down $182,937 (-87%) from 2020

Expenses

Down

$64,277

Down $146,693 (-70%) from 2020

Net Income

Down

-$36,043

Down $36,244 (-18032%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$139,014
Liabilities$0
Net Assets$139,014
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$28,234
Expenses$64,277
Net Income-$36,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$29,735
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$169,671$135,226▼ $34,445
Land, Buildings, and Equipment, Net$5,304$3,788▼ $1,516
Total Assets$174,975$139,014▼ $35,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,975$139,014▼ $35,961
Total Net Assets Fund Balance$174,975$139,014▼ $35,961
Total Liabilities and Net Assets / Fund Balance$174,975$139,014▼ $35,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,788$31,127$34,915
Compensation and Service Providers
Top Officer Pay77th 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
$14,130
Program Service Revenue
$15,183
Investment Income
$69
Other Revenue
$-1,148
All Other Contributions
$14,130
Change in Net Assets
$-36,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,482
Salaries, Compensation, and Employee Benefits$5,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$615$20,112-$20,727
Other Salaries and Wages$4,635--$4,635
All Other Expenses$3,091$987-$4,078
Other Expenses$5,000$3,168-$3,168
Information Technology-$2,718-$2,718
Fees for Services Accounting-$1,545-$1,545
Depreciation Depletion$1,516--$1,516
Insurance-$1,293-$1,293
Office Expenses-$1,162-$1,162
Payroll Taxes$1,160--$1,160
Travel$356--$356
Advertising$266--$266
Total Functional Expenses$33,292$30,985$0$64,277
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
2021-10-27
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
40

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
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07915
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175992
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034915
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,014
Liabilities
$0
Net assets
$139,014
Revenue
$28,234
Expenses
$64,277
Net income
-$36,043
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
Peer Organizations

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