Civic Intelligence

Berkshire CIVIC Ballet Inc DBA Albany Berkshire Ballet

990EZ • Fiscal year 2011 • EIN 04-6193015

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

210 Wendell Avenue01201
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$18,890

Down $343 (-1.8%) from 2010

Net Assets

Up

$4,819

Up $12,146 (+166%) from 2010

Liabilities

Down

$14,071

Down $12,489 (-47%) from 2010

Revenue

$192,066

No earlier filing loaded for comparison.

Expenses

Up

$179,920

Up $16,146 (+9.9%) from 2010

Net Income

$12,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $19,233Liabilities 2010: $26,560Net Assets 2010: -$7,3272010Assets 2011: $18,890Liabilities 2011: $14,071Net Assets 2011: $4,8192011Assets 2012: $27,502Liabilities 2012: $33,734Net Assets 2012: -$6,2322012Assets 2013: $21,368Liabilities 2013: $26,920Net Assets 2013: -$5,5522013Assets 2014: $10,123Liabilities 2014: $42,049Net Assets 2014: -$31,9262014Assets 2015: $15,427Liabilities 2015: $33,768Net Assets 2015: -$18,3412015Assets 2016: $55,676Liabilities 2016: $35,904Net Assets 2016: $19,7722016Assets 2017: $54,674Liabilities 2017: $31,699Net Assets 2017: $22,9752017Assets 2018: $65,100Liabilities 2018: $24,020Net Assets 2018: $41,0802018Assets 2019: $21,254Liabilities 2019: $73,827Net Assets 2019: -$52,5732019Assets 2020: $5,905Liabilities 2020: $1,609Net Assets 2020: $4,2962020Assets 2021: $16,334Liabilities 2021: $52,243Net Assets 2021: -$35,9092021Assets 2022: $13,186Liabilities 2022: $2,356Net Assets 2022: $10,8302022Assets 2023: $16,458Liabilities 2023: $2,915Net Assets 2023: $13,5432023Assets 2024: $96,324Liabilities 2024: $2,437Net Assets 2024: $93,8872024

Highlighted filing

2011

Assets$18,890
Liabilities$14,071
Net Assets$4,819

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $163,7742010Revenue 2011: $192,066Expenses 2011: $179,920Net Income 2011: $12,1462011Revenue 2012: $175,955Expenses 2012: $187,006Net Income 2012: -$11,0512012Revenue 2013: $261,413Expenses 2013: $260,733Net Income 2013: $6802013Revenue 2014: $242,660Expenses 2014: $269,034Net Income 2014: -$26,3742014Revenue 2015: $252,938Expenses 2015: $239,353Net Income 2015: $13,5852015Revenue 2016: $290,990Expenses 2016: $252,877Net Income 2016: $38,1132016Revenue 2017: $280,147Expenses 2017: $276,944Net Income 2017: $3,2032017Revenue 2018: $308,550Expenses 2018: $290,445Net Income 2018: $18,1052018Revenue 2019: $400,604Expenses 2019: $494,257Net Income 2019: -$93,6532019Revenue 2020: $313,491Expenses 2020: $256,622Net Income 2020: $56,8692020Revenue 2021: $25,247Expenses 2021: $65,452Net Income 2021: -$40,2052021Revenue 2022: $324,523Expenses 2022: $277,784Net Income 2022: $46,7392022Revenue 2023: $329,641Expenses 2023: $326,928Net Income 2023: $2,7132023Revenue 2024: $432,336Expenses 2024: $351,992Net Income 2024: $80,3442024

Highlighted filing

2011

Revenue$192,066
Expenses$179,920
Net Income$12,146
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Production of ballet performances

Filing and Contact Details

Filer

EIN
04-6193015
Raw XML Appendix330 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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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046193015
ReturnHeader/Filer/Name/BusinessNameLine10BERKSHIRE BALLET INC
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone04134455773
ReturnHeader/Filer/USAddress/AddressLine10210 WENDELL AVENUE
ReturnHeader/Filer/USAddress/City0PITTSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001201
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MADELINE CULPO
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kushi & Myers Pc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 Henry Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001201
ReturnHeader/Preparer/Name0Raymond T Kushi Jr
ReturnHeader/Preparer/Phone04134434731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T13:26:44-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$4.32$3.52$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$3.30$3.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$3.25$2.78$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.52$0.36$0.25$0.65$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$3.13$2.57$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.74$0.53$4.01$4.94$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$3.09$2.90$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.23$2.80$2.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$2.91$2.53$0.38
2015Summary only. Only limited summary data is available for this year.$0.15$0.34$0.18$2.53$2.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.42$0.32$2.43$2.69$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$2.61$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.76$1.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.92$1.80$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.27$0.07$1.64