Civic Intelligence

Sterling Youth Ballet Inc

990EZ • Fiscal year 2017 • EIN 82-1503721

May 14, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileSTERLINGYOUTHBALLET.ORG
50 Leominster RoadSterling, MA 01564

(508) 254-6210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,248

No earlier filing loaded for comparison.

Net Assets

-$752

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

$29,191

No earlier filing loaded for comparison.

Expenses

$29,943

No earlier filing loaded for comparison.

Net Income

-$752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2017: $4,248Liabilities 2017: $5,000Net Assets 2017: -$7522017Assets 2018: $8,222Liabilities 2018: $0Net Assets 2018: $8,2222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$4,248
Liabilities$5,000
Net Assets-$752
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $29,191Expenses 2017: $29,943Net Income 2017: -$7522017Revenue 2018: $58,641Expenses 2018: $49,667Net Income 2018: $8,9742018Revenue 2019: $12,294Expenses 2019: $20,516Net Income 2019: -$8,2222019

Highlighted filing

2017

Revenue$29,191
Expenses$29,943
Net Income-$752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 14, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$30,337
Mission and Program Overview

Mission

Sterling youth ballet is a non-profit organization established in close collaboration with paula meola dance in sterling, massachusetts to provide talented dancers from paula meola dance and the community at large an opportunity to perform classical ballets and contemporary works in a professional setting throughout the year.

Program Services

DescriptionGrantsExpenses
PERFORMED THE NUTCRACKER BALLET FOR THE PUBLIC ON NUMEROUS OCCASIONS IN DECEMBER 2017.$0$25,075
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MEOLAPresidentPT$0--
PETER MATYSIAKClerkPT$0--
PAULA MEOLATreasurerPT$0--
PAULA MEOLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sterling Youth Ballet Inc
EIN
82-1503721
Phone
5082546210
Address
50 LEOMINSTER ROAD, STERLING, MA 01564

Signing Officer

Name
Peter Matysiak
Title
Clerk
Phone
5082546210
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Linda Kramer CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 311. Description: insurance. Amount: 1,011. Description: licenses. Amount: 10. Description: nutcracker production costs. Amount: 23,929. Total to form 990-ez, line 16: 25,261.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable to officer. Beg. Of year amount: 0. End of year amount: 5,000.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER MATYSIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum05082546210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 LEOMINSTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01146
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0576
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04248
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019
IRS990EZ/GrossReceiptsAmt030337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-752
IRS990EZ/OccupancyRentUtltsAndMaintAmt03987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA MEOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MATYSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA MEOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA MEOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STERLING YOUTH BALLET IS A NON-PROFIT ORGANIZATION ESTABLISHED IN CLOSE COLLABORATION WITH PAULA MEOLA DANCE IN STERLING, MASSACHUSETTS TO PROVIDE TALENTED DANCERS FROM PAULA MEOLA DANCE AND THE COMMUNITY AT LARGE AN OPPORTUNITY TO PERFORM CLASSICAL BALLETS AND CONTEMPORARY WORKS IN A PROFESSIONAL SETTING THROUGHOUT THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt018107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED THE NUTCRACKER BALLET FOR THE PUBLIC ON NUMEROUS OCCASIONS IN DECEMBER 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025075
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029943
IRS990EZ/TotalProgramServiceExpensesAmt025075
IRS990EZ/TotalRevenueAmt029191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STERLINGYOUTHBALLET.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR WAS A SHORT YEAR FOR THE ORGANIZATON AS OPERATIONS COMMENCED ON MAY 14, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011065
IRS990ScheduleA/TotalSupportAmt011065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 311. DESCRIPTION: INSURANCE. AMOUNT: 1,011. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: NUTCRACKER PRODUCTION COSTS. AMOUNT: 23,929. TOTAL TO FORM 990-EZ, LINE 16: 25,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MATYSIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05082546210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING YOUTH BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0821503721
ReturnHeader/Filer/PhoneNum05082546210
ReturnHeader/Filer/USAddress/AddressLine1Txt050 LEOMINSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BBC17DB4F4C9B2E62F12B9B363E3AE092E5227F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.170.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042513210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD T REILLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002186
ReturnHeader/PreparerPersonGrp/PhoneNum06176968900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA KRAMER CPA
ReturnHeader/ReturnTs02018-05-08T16:17:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-14
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
$4,248
Liabilities
$5,000
Net assets
-$752
Revenue
$29,191
Expenses
$29,943
Net income
-$752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.3$20.5$8.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$58.6$49.7$8.97
2017Detailed filing. Detailed filing data is available for this year.$4.25$5.00$0.75$29.2$29.9$0.75