Civic Intelligence

Ballet Misha

990EZ • Fiscal year 2014 • EIN 26-3955983

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
101 Liberty StreetConcord, NH 03301

(603) 370-1590

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,225 (-100%) from 2013

Net Assets

Down

$0

Down $17,225 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$19,714

Down $22,548 (-53%) from 2013

Expenses

Up

$36,939

Up $9,895 (+37%) from 2013

Net Income

Down

-$17,225

Down $32,443 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$19,714
Expenses$36,939
Net Income-$17,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$19,714
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF THE NUTCRACKER SUITE-$36,939
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FORTIERPresidentPT$0--
LISA CHRISTOUSecretary-$0--
MARY PHILIPPYTreasurer-$0--
ELIZABETH KUHLMANNBoard Member-$0--
KATE SPENCERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Misha
EIN
26-3955983
Address
101 LIBERTY STREET, CONCORD, NH 03301

Signing Officer

Name
Amy Fortier
Title
President
Signed
2015-05-12

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
Edward T Perry
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fee 75 casual labor 1,660 constume and set rental 28,000 accounting fees 596 theatre rental and expens 4,585 advertising expense 1,586 photography and videograp 140 printing and copying 297 total 36,939”

Form 990-ez, Part III

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

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY FORTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06033701590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LIBERTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt019714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CHRISTOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PHILIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KUHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET MISHA IS A PERFORMING DANCE COMPANY. DANCERS AUDITION AND PARTICIPATE IN BALLET PERFORMANCES FOR THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt018069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF THE NUTCRACKER SUITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036939
IRS990EZ/TotalProgramServiceExpensesAmt036939
IRS990EZ/TotalRevenueAmt019714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/Total509Grp/TotalAmt0166828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 75 CASUAL LABOR 1,660 CONSTUME AND SET RENTAL 28,000 ACCOUNTING FEES 596 THEATRE RENTAL AND EXPENS 4,585 ADVERTISING EXPENSE 1,586 PHOTOGRAPHY AND VIDEOGRAP 140 PRINTING AND COPYING 297 TOTAL 36,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLET MISHA IS A PERFORMING DANCE COMPANY. DANCERS AUDITION AND PARTICIPATE IN BALLET PERFORMANCES FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET MISHA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0263955983
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T PERRY
ReturnHeader/ReturnTs02015-05-12T13:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,714
Expenses
$36,939
Net income
-$17,225
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