Civic Intelligence

Ballet Misha

990EZ • Fiscal year 2020 • EIN 26-3955983

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,150

Up $3,408 (+23%) from 2019

Net Assets

Up

$18,150

Up $3,408 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$48,942

Up $23,421 (+92%) from 2019

Expenses

Up

$45,534

Up $21,274 (+88%) from 2019

Net Income

Up

$3,408

Up $2,147 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$18,150
Liabilities-
Net Assets$18,150
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$48,942
Expenses$45,534
Net Income$3,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$48,942
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
BALLET MISHA IS A PERFORMING DANCE COMPANY. DANCERS AUDITION AND PARTICIPATE IN BALLET PERFORMANCES FOR THE PUBLIC.-$45,534
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FORTIERPresident-$0--
ELIZABETH KUHLMANNVice Preside-$0--
MARY PHILIPPYTreasurer-$0--
LISA CHRISTOUSecretary-$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
Phone
6036684196
Address
101 LIBERTY STREET, CONCORD, NH 03301

Signing Officer

Name
Amy Fortier
Title
President
Phone
6036684196
Signed
2021-05-09

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 290 casual labor 3,140 costume and set rental 35,000 theater rental & expenses 3,480 photography & videography 980 botique merchandise 1,444 business registration fee 75 accounting 550 advertising 575 total 45,534”

Form 990-ez, Part III

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

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0AMY FORTIER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH KUHLMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY PHILIPPY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA CHRISTOU
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARI FREDERIQUESTREITBURGER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JESSICA GAGNON
CompensationExplanation/CompensationExplanationGrp/PersonNm6CALLEY MILNE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY FORTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06036684196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LIBERTY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018150
IRS990EZ/GrossReceiptsAmt048942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/PersonNm1ELIZABETH KUHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PHILIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CHRISTOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARI FREDERIQUE-STREITBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALLEY MILNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045534
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/ProgramServiceRevenueAmt042456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET MISHA IS A PERFORMING DANCE COMPANY. DANCERS AUDITION AND PARTICIPATE IN BALLET PERFORMANCES FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045534
IRS990EZ/TotalProgramServiceExpensesAmt045534
IRS990EZ/TotalRevenueAmt048942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048942
IRS990ScheduleA/Total509Grp/TotalAmt048942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 290 CASUAL LABOR 3,140 COSTUME AND SET RENTAL 35,000 THEATER RENTAL & EXPENSES 3,480 PHOTOGRAPHY & VIDEOGRAPHY 980 BOTIQUE MERCHANDISE 1,444 BUSINESS REGISTRATION FEE 75 ACCOUNTING 550 ADVERTISING 575 TOTAL 45,534
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036684196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET MISHA
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0263955983
ReturnHeader/Filer/PhoneNum06036684196
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LIBERTY STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HENNESSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T10:09:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORTIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,150
Liabilities
-
Net assets
$18,150
Revenue
$48,942
Expenses
$45,534
Net income
$3,408
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