Civic Intelligence

Ballet Misha

990EZ • Fiscal year 2017 • EIN 26-3955983

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileN/A
101 Liberty StreetConcord, NH 03301

(603) 668-4196

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,658

Down $3,953 (-27%) from 2016

Net Assets

Down

$10,658

Down $3,953 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$40,890

Up $5,335 (+15%) from 2016

Expenses

Up

$44,843

Up $16,263 (+57%) from 2016

Net Income

Down

-$3,953

Down $10,928 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$10,658
Liabilities-
Net Assets$10,658
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$40,890
Expenses$44,843
Net Income-$3,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$40,890
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-$44,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FORTIERPresidentPT$0--
LISA CHRISTOUSecretary-$0--
MARY PHILIPPYTreasurer-$0--
ELIZABETH KUHLMANNVice Preside-$0--
MARI FREDERIQUE-STREITBURGERBoard Member-$0--
JESSICA GAGNONBoard Member-$0--
CALLEY MILNEBoard 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
2018-02-17

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 accounting fees 605 business registration fee 75 casual labor 4,170 costume and set rental 35,000 theatre rental and expens 4,663 printing and copying 200 other costs 130 total 44,843”

Form 990-ez, Part III

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

Raw XML Appendix150 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/PhoneNum06036684196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LIBERTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010658
IRS990EZ/GrossReceiptsAmt040890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CHRISTOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PHILIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH KUHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARI FREDERIQUE-STREITBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALLEY MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044843
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/ProgramServiceRevenueAmt039062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF THE NUTCRACKER SUITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044843
IRS990EZ/TotalProgramServiceExpensesAmt044843
IRS990EZ/TotalRevenueAmt040890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042262
IRS990ScheduleA/Total509Grp/TotalAmt0167668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 605 BUSINESS REGISTRATION FEE 75 CASUAL LABOR 4,170 COSTUME AND SET RENTAL 35,000 THEATRE RENTAL AND EXPENS 4,663 PRINTING AND COPYING 200 OTHER COSTS 130 TOTAL 44,843
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1751E1C2BEA906DA1B2132F5C058E635ED65613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C705C1F6DC72576AAA0A854517EB9CAE588883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.145.218
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:09
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/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T PERRY
ReturnHeader/ReturnTs02018-02-25T11:39:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,658
Liabilities
-
Net assets
$10,658
Revenue
$40,890
Expenses
$44,843
Net income
-$3,953
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