Civic Intelligence

Connecticut Ballet Inc.

990 • Fiscal year 2012 • EIN 06-1039302

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 14, 2012

Organization ProfileWWW.CONNECTICUTBALLET.ORG
20 Acosta Street06902
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$64,035

Down $63,928 (-50%) from 2011

Net Assets

Down

-$33,358

Down $61,131 (-220%) from 2011

Liabilities

Down

$97,393

Down $2,797 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$751,781

Up $80,761 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2010: $74,664Liabilities 2010: $64,238Net Assets 2010: $10,4262010Assets 2011: $127,963Liabilities 2011: $100,190Net Assets 2011: $27,7732011Assets 2012: $64,035Liabilities 2012: $97,393Net Assets 2012: -$33,3582012Assets 2013: $92,635Liabilities 2013: $56,232Net Assets 2013: $36,4032013Assets 2014: $36,837Liabilities 2014: $131,648Net Assets 2014: -$94,8112014Assets 2015: $31,053Liabilities 2015: $67,413Net Assets 2015: -$36,3602015Assets 2016: $53,550Liabilities 2016: $40,898Net Assets 2016: $12,6522016Assets 2017: $63,142Liabilities 2017: $20,583Net Assets 2017: $42,5592017Assets 2018: $34,528Liabilities 2018: $13,451Net Assets 2018: $21,0772018Assets 2019: $8,512Liabilities 2019: $2,924Net Assets 2019: $5,5882019Assets 2020: $54,839Liabilities 2020: $3,535Net Assets 2020: $51,3042020Assets 2021: $92,993Liabilities 2021: $2,359Net Assets 2021: $90,6342021Assets 2022: $189,127Liabilities 2022: $2,078Net Assets 2022: $187,0492022Assets 2023: $134,448Liabilities 2023: $3,710Net Assets 2023: $130,7382023Assets 2024: $99,690Liabilities 2024: $3,335Net Assets 2024: $96,3552024Assets 2025: $116,609Liabilities 2025: $9,771Net Assets 2025: $106,8382025

Highlighted filing

2012

Assets$64,035
Liabilities$97,393
Net Assets-$33,358
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $481,0422010Expenses 2011: $671,0202011Expenses 2012: $751,7812012Revenue 2013: $617,647Expenses 2013: $547,886Net Income 2013: $69,7612013Revenue 2014: $678,410Expenses 2014: $809,624Net Income 2014: -$131,2142014Revenue 2015: $571,898Expenses 2015: $513,447Net Income 2015: $58,4512015Revenue 2016: $611,696Expenses 2016: $562,684Net Income 2016: $49,0122016Revenue 2017: $496,239Expenses 2017: $466,332Net Income 2017: $29,9072017Revenue 2018: $507,504Expenses 2018: $528,986Net Income 2018: -$21,4822018Revenue 2019: $545,274Expenses 2019: $518,523Net Income 2019: $26,7512019Revenue 2020: $416,525Expenses 2020: $370,809Net Income 2020: $45,7162020Revenue 2021: $330,437Expenses 2021: $291,107Net Income 2021: $39,3302021Revenue 2022: $551,379Expenses 2022: $454,964Net Income 2022: $96,4152022Revenue 2023: $818,284Expenses 2023: $874,595Net Income 2023: -$56,3112023Revenue 2024: $803,158Expenses 2024: $837,540Net Income 2024: -$34,3822024Revenue 2025: $867,225Expenses 2025: $856,742Net Income 2025: $10,4832025

Highlighted filing

2012

Revenue-
Expenses$751,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$717,411
Mission and Program Overview

Mission

To produce ballet performances and provide outreach and educational services throughout connecticut

Filing and Contact Details

Filer

EIN
06-1039302
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IRS990ScheduleD/Equipment/BookValue016933
IRS990ScheduleD/Equipment/Depreciation0160045
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0176978
IRS990ScheduleD/ExcessOrDeficitForYear0-61131
IRS990ScheduleD/ExcessOrDeficitPerFS0-61131
IRS990ScheduleD/ExpensesNotRptdF9900188610
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0751781
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT OF THE ENTITY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY NOR IS MANAGEMENT OF THE ENTITY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2011 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF DIRECT BENEFIT TO DONORS 26,761.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF DIRECT BENEFIT TO DONORS 26,761.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded026761
IRS990ScheduleD/OtherLiabilities/Amount075534
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CONNECTICUT BALLET CENTER INC
IRS990ScheduleD/OtherRevenues026761
IRS990ScheduleD/RevenueNotRptdF9900188610

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,035
Liabilities
$97,393
Net assets
-$33,358
Revenue
-
Expenses
$751,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$8.67$8.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$8.03$8.38$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.31$8.18$8.75$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$5.51$4.55$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$3.30$2.91$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$4.17$3.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$5.45$5.19$0.27
2018Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$5.08$5.29$0.21
2017Summary only. Only limited summary data is available for this year.$0.63$0.21$0.43$4.96$4.66$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.41$0.13$6.12$5.63$0.49
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.67$0.36$5.72$5.13$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.32$0.95$6.78$8.10$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.56$0.36$6.18$5.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.97$0.33$7.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.28$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.64$0.10$4.81