Civic Intelligence

Berkshire CIVIC Ballet Inc DBA Albany Berkshire Ballet

990 • Fiscal year 2017 • EIN 04-6193015

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

116 Fenn StPittsfield, MA 01201

(413) 445-5773

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$54,674

Down $1,002 (-1.8%) from 2016

Net Assets

Up

$22,975

Up $3,203 (+16%) from 2016

Liabilities

Down

$31,699

Down $4,205 (-12%) from 2016

Revenue

Down

$280,147

Down $10,843 (-3.7%) from 2016

Expenses

Up

$276,944

Up $24,067 (+9.5%) from 2016

Net Income

Down

$3,203

Down $34,910 (-92%) from 2016

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

2017

Assets$54,674
Liabilities$31,699
Net Assets$22,975

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

2017

Revenue$280,147
Expenses$276,944
Net Income$3,203
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$280,147
Mission and Program Overview

Mission

Production of ballet performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,197$48,481▲ $284
Land, Buildings, and Equipment, Net$7,479$5,130▼ $2,349
Prepaid Expenses and Deferred Charges-$1,063-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,676$54,674▼ $1,002
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,994$28,994→ $0
Accounts Payable and Accrued Expenses$3,066$1,717▼ $1,349
Other Liabilities$3,844$988▼ $2,856
Total Liabilities$35,904$31,699▼ $4,205
Net Assets / Fund Balance
Unrestricted Net Assets$19,772$22,975▲ $3,203
Total Net Assets Fund Balance$19,772$22,975▲ $3,203
Total Liabilities and Net Assets / Fund Balance$55,676$54,674▼ $1,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,130$216,385$221,515
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deirdre Duffin-swindlehurstSecretary$1,900$1,900
Jason GoldmanDirector$1,100$1,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,151
Program Service Revenue
$233,939
Investment Income
$0
Other Revenue
$24,057
All Other Contributions
$22,151
Change in Net Assets
$3,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,205
Salaries, Compensation, and Employee Benefits$47,739
Total Fundraising Expense$6,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,953$24,444-$55,397
Other Salaries and Wages$34,991$8,605-$43,596
Travel$35,435$699-$36,134
Advertising$19,222$641-$19,863
All Other Expenses$3,600$8,143-$11,743
Office Expenses$1,374$7,360-$8,734
Other Expenses$6,359$8,149$5,789$5,789
Payroll Taxes$3,351$792-$4,143
Insurance-$2,854-$2,854
Depreciation Depletion$1,990$359-$2,349
Fees for Services Legal-$1,823-$1,823
Interest-$1,753-$1,753
Royalties$1,700--$1,700
Fees for Services Accounting-$975-$975
Total Functional Expenses$203,798$66,597$6,549$276,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$17,496$17,496-$17,496
Total Events$17,496$17,496-$17,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$654
Payroll Taxes Payable$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Directors review 990 for approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization does not make policies and statements available to the general public

Filing and Contact Details

Filer

Filer Name
Berkshire Civic Ballet Inc
EIN
04-6193015
Phone
4134455773
Address
116 FENN ST, PITTSFIELD, MA 01201

Signing Officer

Name
Janine Maschino
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
17
Employees
24
Volunteers
20

Preparer

Firm
Kushi & Co PC
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01717
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION OF BALLET PERFORMANCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0641
IRS990/AdvertisingGrp/ProgramServicesAmt019222
IRS990/AdvertisingGrp/TotalAmt019863
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03600
IRS990/AllOtherExpensesGrp/TotalAmt011743
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MADELINE CULPO
IRS990/BooksInCareOfDetail/PhoneNum04134455773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 ROBERTA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048197
IRS990/CashNonInterestBearingGrp/EOYAmt048481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229205
IRS990/CYOtherRevenueAmt024057
IRS990/CYProgramServiceRevenueAmt0233939
IRS990/CYRevenuesLessExpensesAmt03203
IRS990/CYSalariesCompEmpBnftPaidAmt047739
IRS990/CYTotalExpensesAmt0276944
IRS990/CYTotalFundraisingExpenseAmt06549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280147
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01990
IRS990/DepreciationDepletionGrp/TotalAmt02349
IRS990/Desc0THE SOLE PROGRAM ACTIVITY IS TO PROVIDE BALLET PERFORMANCES AND PROMOTE THE ART OF BALLET IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01823
IRS990/FeesForServicesLegalGrp/TotalAmt01823
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
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/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LANTRY-JUE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN MERLINI
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD UTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HIAM
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY ROPELEWSKI-KING
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLENE UTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELINE CULPO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm12JANINE MASCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEIRDRE DUFFIN-SWINDLEHURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131900
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02854
IRS990/InsuranceGrp/TotalAmt02854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01753
IRS990/InterestGrp/TotalAmt01753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05130
IRS990/LandBldgEquipCostOrOtherBssAmt0221515
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION OF BALLET PERFORMANCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028994
IRS990/NetAssetsOrFundBalancesBOYAmt019772
IRS990/NetAssetsOrFundBalancesEOYAmt022975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024444
IRS990/OccupancyGrp/ProgramServicesAmt030953
IRS990/OccupancyGrp/TotalAmt055397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07360
IRS990/OfficeExpensesGrp/ProgramServicesAmt01374
IRS990/OfficeExpensesGrp/TotalAmt08734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS & PROFORMERS
IRS990/OtherExpensesGrp/Desc1SETS, COSTUMES, PRODUCTION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0760
IRS990/OtherExpensesGrp/FundraisingAmt15789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08149
IRS990/OtherExpensesGrp/ProgramServicesAmt042029
IRS990/OtherExpensesGrp/ProgramServicesAmt122794
IRS990/OtherExpensesGrp/ProgramServicesAmt26359
IRS990/OtherExpensesGrp/TotalAmt050178
IRS990/OtherExpensesGrp/TotalAmt122794
IRS990/OtherExpensesGrp/TotalAmt27119
IRS990/OtherExpensesGrp/TotalAmt35789
IRS990/OtherLiabilitiesGrp/BOYAmt03844
IRS990/OtherLiabilitiesGrp/EOYAmt0988
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06561
IRS990/OtherRevenueTotalAmt06561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034991
IRS990/OtherSalariesAndWagesGrp/TotalAmt043596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
IRS990/PayrollTaxesGrp/ProgramServicesAmt03351
IRS990/PayrollTaxesGrp/TotalAmt04143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052731
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184559
IRS990/PYOtherRevenueAmt010341
IRS990/PYProgramServiceRevenueAmt0227918
IRS990/PYRevenuesLessExpensesAmt038113
IRS990/PYSalariesCompEmpBnftPaidAmt068318
IRS990/PYTotalExpensesAmt0252877
IRS990/PYTotalRevenueAmt0290990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01700
IRS990/RoyaltiesGrp/TotalAmt01700
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01070151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261413
IRS990ScheduleA/Total509Grp/TotalAmt01070151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05130
IRS990ScheduleD/TotalLiabilityAmt0988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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