Civic Intelligence

Ballet Misha

990EZ • Fiscal year 2012 • EIN 26-3955983

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
101 Liberty Street03301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,007

No earlier filing loaded for comparison.

Net Assets

$2,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$34,378

No earlier filing loaded for comparison.

Expenses

$39,765

No earlier filing loaded for comparison.

Net Income

-$5,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $2,007Net Assets 2012: $2,0072012Assets 2013: $17,225Net Assets 2013: $17,2252013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $7,636Net Assets 2015: $7,6362015Assets 2016: $14,611Net Assets 2016: $14,6112016Assets 2017: $10,658Net Assets 2017: $10,6582017Assets 2018: $13,481Net Assets 2018: $13,4812018Assets 2019: $14,742Net Assets 2019: $14,7422019Assets 2020: $18,150Net Assets 2020: $18,1502020Assets 2021: $14,533Net Assets 2021: $14,5332021Assets 2022: $15,553Net Assets 2022: $15,5532022Assets 2023: $51,289Net Assets 2023: $51,2892023Assets 2024: $678Net Assets 2024: $6782024

Highlighted filing

2012

Assets$2,007
Liabilities-
Net Assets$2,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $34,378Expenses 2012: $39,765Net Income 2012: -$5,3872012Revenue 2013: $42,262Expenses 2013: $27,044Net Income 2013: $15,2182013Revenue 2014: $19,714Expenses 2014: $36,939Net Income 2014: -$17,2252014Revenue 2015: $29,247Expenses 2015: $21,611Net Income 2015: $7,6362015Revenue 2016: $35,555Expenses 2016: $28,580Net Income 2016: $6,9752016Revenue 2017: $40,890Expenses 2017: $44,843Net Income 2017: -$3,9532017Revenue 2018: $41,391Expenses 2018: $38,568Net Income 2018: $2,8232018Revenue 2019: $25,521Expenses 2019: $24,260Net Income 2019: $1,2612019Revenue 2020: $48,942Expenses 2020: $45,534Net Income 2020: $3,4082020Revenue 2021: $32,803Expenses 2021: $36,420Net Income 2021: -$3,6172021Revenue 2022: $80,001Expenses 2022: $78,982Net Income 2022: $1,0192022Revenue 2023: $147,534Expenses 2023: $111,798Net Income 2023: $35,7362023Revenue 2024: $43,106Expenses 2024: $93,717Net Income 2024: -$50,6112024

Highlighted filing

2012

Revenue$34,378
Expenses$39,765
Net Income-$5,387
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ballet misha is a performing dance company. Dancers audition and participate in ballet performances for the public.

Filing and Contact Details

Filer

EIN
26-3955983
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0AMY FORTIER
CompensationExplanation/Compensation/PersonName1LISA CHRISTOU
CompensationExplanation/Compensation/PersonName2MARY PHILIPPY
CompensationExplanation/Compensation/PersonName3MARI FREDERIQUE STREITBURGER
CompensationExplanation/Compensation/PersonName4KATE SPENCER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07394
IRS990EZ/CashSavingsAndInvestments/EOY02007
IRS990EZ/ContributionsGiftsGrantsEtc034378
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5387
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07394
IRS990EZ/NetAssetsOrFundBalancesBOY07394
IRS990EZ/NetAssetsOrFundBalances/EOY02007
IRS990EZ/NetAssetsOrFundBalancesEOY02007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY FORTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA CHRISTOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY PHILIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARI FREDERIQUE STREITBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATE SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BALLET MISHA IS A PERFORMING DANCE COMPANY. DANCERS AUDITION AND PARTICIPATE IN BALLET PERFORMANCES FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE OF THE NUTCRACKER SUITE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038952
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 LIBERTY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY FORTIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033701590
IRS990EZ/TotalAssets/BOY07394
IRS990EZ/TotalAssets/EOY02007
IRS990EZ/TotalExpenses039765
IRS990EZ/TotalProgramServiceExpenses038952
IRS990EZ/TotalRevenue034378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03234
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016594
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039330
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090124680
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019828
IRS990ScheduleA/Total509/Total0124680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019828
IRS990ScheduleA/TotalSupportTotal/Total0124680
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES THEATRE RENTALS 3,996 CONTRACTED ARTISTS 1,700 PHOTO & VIDEO 360 TEE SHIRTS & MERCHANDISE 1,613 ADVERTISING 483 REHEARSAL ASSISTANTS 600 ACCOUNTING FEES 578 STATE FILING FEE 75 COSTUME & SCENERY FEES 29,000 BANK FEES 160 SCHOLARSHIP 500 MISCELLANEOUS EXPENSES 700 TOTAL 39,765
IRS990ScheduleO/GeneralExplanation/Explanation1BALLET MISHA IS A PERFORMING DANCE COMPANY. DANCERS AUDITION AND PARTICIPATE IN BALLET PERFORMANCES FOR THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263955983
ReturnHeader/Filer/Name/BusinessNameLine10BALLET MISHA
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/USAddress/AddressLine10101 LIBERTY STREET
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0AMY FORTIER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10193 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0EDWARD T PERRY
ReturnHeader/Preparer/Phone06032256996
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T16:55:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,007
Liabilities
-
Net assets
$2,007
Revenue
$34,378
Expenses
$39,765
Net income
-$5,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.48$1.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.80$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.33$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.41$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.29$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.37$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.42$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.34$0.40$0.05