Civic Intelligence

Boston Dance Theater

990EZ • Fiscal year 2020 • EIN 83-0937431

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

64 Hillsdale RoadMedford, MA 02155

(603) 867-0763

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,293

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

96th percentile

371%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$52,131

Up $41,070 (+371%) from 2019

Net Assets

Up

$24,689

Up $23,704 (+2406%) from 2019

Liabilities

Up

$27,442

Up $17,366 (+172%) from 2019

Revenue

Down

$112,242

Down $3,847 (-3.3%) from 2019

Expenses

Down

$112,414

Down $14,396 (-11%) from 2019

Net Income

Up

-$172

Up $10,549 (+98%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2019: $11,061Liabilities 2019: $10,076Net Assets 2019: $9852019Assets 2020: $52,131Liabilities 2020: $27,442Net Assets 2020: $24,6892020Assets 2021: $325,776Liabilities 2021: $913Net Assets 2021: $324,8632021Assets 2022: $491,573Liabilities 2022: $3,526Net Assets 2022: $488,0472022Assets 2023: $337,052Liabilities 2023: $249,467Net Assets 2023: $87,5852023Assets 2024: $8,827Liabilities 2024: $250,584Net Assets 2024: -$241,7572024

Highlighted filing

2020

Assets$52,131
Liabilities$27,442
Net Assets$24,689

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $116,089Expenses 2019: $126,810Net Income 2019: -$10,7212019Revenue 2020: $112,242Expenses 2020: $112,414Net Income 2020: -$1722020Revenue 2021: $435,506Expenses 2021: $135,332Net Income 2021: $300,1742021Revenue 2022: $391,998Expenses 2022: $228,814Net Income 2022: $163,1842022Revenue 2023: $249,362Expenses 2023: $395,318Net Income 2023: -$145,9562023Revenue 2024: $265,217Expenses 2024: $594,559Net Income 2024: -$329,3422024

Highlighted filing

2020

Revenue$112,242
Expenses$112,414
Net Income-$172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$112,242
Mission and Program Overview

Mission

Building and sustaining a contemporary dance company that will perform dance pieces, provide education, as well as mentor dancers and choreographers.

Program Services

DescriptionGrantsExpenses
BUILDING AND SUSTAINING A CONTEMPORARY DANCE COMPANY THAT WILL PERFORM DANCE PIECES, PROVIDE EDUCATION, AS WELL AS MENTOR DANCERS AND CHOREOGRAPHERS.-$97,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE J STINNETTChairpersonPT$16,293-$16,293
SARAH A STINNETTVice Chair-$0--
ILISA HUROWITZTreasurer-$0--
JULIA NOVINAClerk-$0--
CECILY TYLERTrustee-$0--
KAREN KLEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Boston Dance Theater
EIN
83-0937431
Phone
6038670763
Address
64 HILLSDALE ROAD, MEDFORD, MA 02155

Signing Officer

Name
Jessie J Stinnett
Title
Chairperson
Phone
6038670763
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jay J Jellis CPA
Address
13 ORCHARD VIEW DR UNIT 8, LONDONDERRY, NH 03053
Preparer
Jay J Jellis CPA
Phone
6034372000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses automobile expense 543 bank fees 274 interest expense 743 business meetings 1,437 costumes 387 donations 60 entertainment 117 fingerprinting 175 insurance 135 licensing fees 1,250 office expenses 35 professional development 4,875 registrations 40 sponsorship 10 supplies 2,479 total 12,560

Form 990-ez, Part I, Line 20

Eidl grant 7,000 ppp-cares act 16,875 rounding 1

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,076 42 eidl loan 0 27,400

Form 990-ez, Part III

Building and sustaining a contemporary dance company that will perform dance pieces, provide education, as well as mentor dancers and choreographers.

Raw XML Appendix157 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSIE J STINNETT
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CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIA NOVINA
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CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN KLEIN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt012560
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IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND SUSTAINING A CONTEMPORARY DANCE COMPANY THAT WILL PERFORM DANCE PIECES, PROVIDE EDUCATION, AS WELL AS MENTOR DANCERS AND CHOREOGRAPHERS.
IRS990EZ/PrintingPublicationsPostageAmt03963
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097927
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOSTONDANCETHEATER.COM
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTOMOBILE EXPENSE 543 BANK FEES 274 INTEREST EXPENSE 743 BUSINESS MEETINGS 1,437 COSTUMES 387 DONATIONS 60 ENTERTAINMENT 117 FINGERPRINTING 175 INSURANCE 135 LICENSING FEES 1,250 OFFICE EXPENSES 35 PROFESSIONAL DEVELOPMENT 4,875 REGISTRATIONS 40 SPONSORSHIP 10 SUPPLIES 2,479 TOTAL 12,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL GRANT 7,000 PPP-CARES ACT 16,875 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,076 42 EIDL LOAN 0 27,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING AND SUSTAINING A CONTEMPORARY DANCE COMPANY THAT WILL PERFORM DANCE PIECES, PROVIDE EDUCATION, AS WELL AS MENTOR DANCERS AND CHOREOGRAPHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON ANY PERONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE J STINNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06038670763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTON DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0830937431
ReturnHeader/Filer/PhoneNum06038670763
ReturnHeader/Filer/USAddress/AddressLine1Txt064 HILLSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020461905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY J JELLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 ORCHARD VIEW DR UNIT 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034372000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY J JELLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:47:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings