Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$4,828
Up $4,128 (+590%) from 2018
Net Assets
Up$3,935
Up $3,235 (+462%) from 2018
Liabilities
$893
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,673
Up $5,253 (+10%) from 2018
Expenses
Up$53,438
Up $2,718 (+5.4%) from 2018
Net Income
Up$3,235
Up $2,535 (+362%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 4, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $62,138
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.
The organization'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 nurturing and disciplined environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $51,754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM YARROW | President | - | $0 | - | - |
| ELLIOT WARING | Vice Pres/Se | - | $0 | - | - |
| HEIDI LAUREN DUKE | Member | - | $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
- 2020-05-04
- 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 4,666 office supplies 722 travel 1,083 insurance 1,236 credit card fees 313 miscellaneous 44 music rights 215 performance expenses 14,173 photography 300 summer program expenses 4,175 supplies 225 total 27,152”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 893”
Form 990-ez, Part III
“The organization'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 nurturing and disciplined environment.”
Raw XML Appendix135 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/PersonNm | 0 | BRANDY OFCIARCIK-PEREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024763515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOLCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3527 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3235 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5374 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4828 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3935 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM YARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLIOT WARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI LAUREN DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27152 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'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 NURTURING AND DISCIPLINED ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17602 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1514 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 893 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51754 |
| IRS990EZ/TotalRevenueAmt | 0 | 56673 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,666 OFFICE SUPPLIES 722 TRAVEL 1,083 INSURANCE 1,236 CREDIT CARD FEES 313 MISCELLANEOUS 44 MUSIC RIGHTS 215 PERFORMANCE EXPENSES 14,173 PHOTOGRAPHY 300 SUMMER PROGRAM EXPENSES 4,175 SUPPLIES 225 TOTAL 27,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 0 893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'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 NURTURING AND DISCIPLINED ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM YARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024763515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET WOLCOTT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 820828593 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024763515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOLCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05680 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F00F23D8CA236E05FDE77EDB4CD4C5974F199894 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.199.211.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:11:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030322133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCKRES NORDER AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 732 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028887781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L VERZILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T08:11:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,828
- Liabilities
- $893
- Net assets
- $3,935
- Revenue
- $56,673
- Expenses
- $53,438
- Net income
- $3,235
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