Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$5,408
Up $580 (+12%) from 2019
Net Assets
Down$2,027
Down $1,908 (-48%) from 2019
Liabilities
Up$3,381
Up $2,488 (+279%) from 2019
Revenue And Expenses
Revenue
Down$51,581
Down $5,092 (-9.0%) from 2019
Expenses
Up$53,489
Up $51 (+0.1%) from 2019
Net Income
Down-$1,908
Down $5,143 (-159%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 4, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $56,147
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. | - | $44,280 |
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
- 2021-05-04
- 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 2,342 travel 1,054 insurance 1,181 credit card fees 292 penalty 174 performance expenses 3,371 photography 266 supplies 660 website 279 total 9,619”
Form 990-ez, Part II, Line 24
“Employee retention credit rec 0 4,060 total 0 4,060”
Form 990-ez, Part II, Line 26
“Payroll liabilities 893 3,381”
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 Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLENE SROKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028885689 |
| 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 | 4828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1348 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8542 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5408 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56147 |
| 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 | 3935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2027 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7344 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 4060 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9619 |
| 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 | 53267 |
| 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 | 44280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27984 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4566 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2186 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44280 |
| IRS990EZ/TotalRevenueAmt | 0 | 51581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163713 |
| 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 | 169705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,342 TRAVEL 1,054 INSURANCE 1,181 CREDIT CARD FEES 292 PENALTY 174 PERFORMANCE EXPENSES 3,371 PHOTOGRAPHY 266 SUPPLIES 660 WEBSITE 279 TOTAL 9,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEE RETENTION CREDIT REC 0 4,060 TOTAL 0 4,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 893 3,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-04 |
| 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/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 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L VERZILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T10:54:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $5,408
- Liabilities
- $3,381
- Net assets
- $2,027
- Revenue
- $51,581
- Expenses
- $53,489
- Net income
- -$1,908