Civic Intelligence

Ballet Wolcott Inc.

990EZ • Fiscal year 2018 • EIN 82-0828593

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 02, 2018

Organization ProfileN/A
PO Box 151Wolcott, VT 05680

(802) 476-3515

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$700

Flat from 2018

Net Assets

Flat

$700

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$51,420

Flat from 2018

Expenses

Flat

$50,720

Flat from 2018

Net Income

Flat

$700

Flat from 2018

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$0-$20KAssets 2018: $700Net Assets 2018: $7002018Assets 2018: $700Net Assets 2018: $7002018Assets 2019: $4,828Liabilities 2019: $893Net Assets 2019: $3,9352019Assets 2020: $5,408Liabilities 2020: $3,381Net Assets 2020: $2,0272020Assets 2021: $8,896Liabilities 2021: $2,669Net Assets 2021: $6,2272021Assets 2022: $0Liabilities 2022: $2,640Net Assets 2022: -$2,6402022Assets 2023: $35,090Liabilities 2023: $65Net Assets 2023: $35,0252023Assets 2024: $47,574Liabilities 2024: $69Net Assets 2024: $47,5052024

Highlighted filing

2018

Assets$700
Liabilities-
Net Assets$700
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $51,420Expenses 2018: $50,720Net Income 2018: $7002018Revenue 2018: $51,420Expenses 2018: $50,720Net Income 2018: $7002018Revenue 2019: $56,673Expenses 2019: $53,438Net Income 2019: $3,2352019Revenue 2020: $51,581Expenses 2020: $53,489Net Income 2020: -$1,9082020Revenue 2021: $79,588Expenses 2021: $75,388Net Income 2021: $4,2002021Revenue 2022: $77,069Expenses 2022: $85,936Net Income 2022: -$8,8672022Revenue 2023: $113,275Expenses 2023: $75,610Net Income 2023: $37,6652023Revenue 2024: $87,167Expenses 2024: $74,687Net Income 2024: $12,4802024

Highlighted filing

2018

Revenue$51,420
Expenses$50,720
Net Income$700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$51,420
Mission and Program Overview

Mission

The organiation's mission is to provide dance instruction which fosters healthy development and creativity in our students by providing them with quality dance education and the opportunity to become involved in the creative process in a nuturing and disciplined environment.

Program Services

DescriptionGrantsExpenses
BALLETT WOLCOTT, INC. OFFERS ONGOING DANCE CLASSES WHICH ARE HELD ON A WEEKLY BASIS THROUGHOUT THE YEAR AND ARE AVAILABLE FOR ALL COMMUNITY MEMBERS AGES 3 THROUGH ADULT.-$49,320
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM YARROWPresident-$0--
ELLIOT WARINGVice Pres/Se-$0--
LINDA MARTINTreasurer-$0--
HEIDI EAMESMember-$0--
HEIDI LAUREN DUKEMember-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Wolcott Inc
EIN
82-0828593
Phone
8024763515
Address
PO BOX 151, WOLCOTT, VT 05680

Signing Officer

Name
Tim Yarrow
Title
President
Phone
8024763515
Signed
2018-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,582 travel 342 insurance 525 bank service charges 50 fees 1,100 meals and entertainment 126 miscellaneous 137 show expense 9,848 supplies 680 vehicle rental 654 total 18,044”

Form 990-ez, Part III

“The organiation's mission is to provide dance instruction which fosters healthy development and creativity in our students by providing them with quality dance education and the opportunity to become involved in the creative process in a nuturing and disciplined environment.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08024763515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOLCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01965
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM YARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIOT WARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI EAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI LAUREN DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIATION'S MISSION IS TO PROVIDE DANCE INSTRUCTION WHICH FOSTERS HEALTHY DEVELOPMENT AND CREATIVITY IN OUR STUDENTS BY PROVIDING THEM WITH QUALITY DANCE EDUCATION AND THE OPPORTUNITY TO BECOME INVOLVED IN THE CREATIVE PROCESS IN A NUTURING AND DISCIPLINED ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt049455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLETT WOLCOTT, INC. OFFERS ONGOING DANCE CLASSES WHICH ARE HELD ON A WEEKLY BASIS THROUGHOUT THE YEAR AND ARE AVAILABLE FOR ALL COMMUNITY MEMBERS AGES 3 THROUGH ADULT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050720
IRS990EZ/TotalProgramServiceExpensesAmt049320
IRS990EZ/TotalRevenueAmt051420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051420
IRS990ScheduleA/Total509Grp/TotalAmt051420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,582 TRAVEL 342 INSURANCE 525 BANK SERVICE CHARGES 50 FEES 1,100 MEALS AND ENTERTAINMENT 126 MISCELLANEOUS 137 SHOW EXPENSE 9,848 SUPPLIES 680 VEHICLE RENTAL 654 TOTAL 18,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIATION'S MISSION IS TO PROVIDE DANCE INSTRUCTION WHICH FOSTERS HEALTHY DEVELOPMENT AND CREATIVITY IN OUR STUDENTS BY PROVIDING THEM WITH QUALITY DANCE EDUCATION AND THE OPPORTUNITY TO BECOME INVOLVED IN THE CREATIVE PROCESS IN A NUTURING AND DISCIPLINED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024763515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET WOLCOTT INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0820828593
ReturnHeader/Filer/PhoneNum08024763515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.211.165
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02019-02-04T13:48:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700
Liabilities
-
Net assets
$700
Revenue
$51,420
Expenses
$50,720
Net income
$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.87$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.13$0.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.77$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.80$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.52$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.57$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.51$0.01