Civic Intelligence

New Bedford Ballet Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3020515

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.NEWBEDFORDBALLET.ORG
2343 Purchase StreetNew Bedford, MA 02746

(508) 993-1387

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,866

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$237,339

Up $43,602 (+23%) from 2015

Net Assets

Up

$210,455

Up $32,839 (+18%) from 2015

Liabilities

Up

$26,884

Up $10,763 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Down

$258,323

Down $17,111 (-6.2%) from 2015

Expenses

Down

$225,484

Down $201 (-0.1%) from 2015

Net Income

Down

$32,839

Down $16,910 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $55,558Liabilities 2011: $6,402Net Assets 2011: $49,1562011Assets 2012: $73,650Liabilities 2012: $3,621Net Assets 2012: $70,0292012Assets 2013: $111,573Liabilities 2013: $8,949Net Assets 2013: $102,6242013Assets 2014: $141,395Liabilities 2014: $13,528Net Assets 2014: $127,8672014Assets 2015: $193,737Liabilities 2015: $16,121Net Assets 2015: $177,6162015Assets 2016: $237,339Liabilities 2016: $26,884Net Assets 2016: $210,4552016Assets 2017: $273,836Liabilities 2017: $17,578Net Assets 2017: $256,2582017Assets 2018: $326,318Liabilities 2018: $22,103Net Assets 2018: $304,2152018Assets 2019: $378,726Liabilities 2019: $19,503Net Assets 2019: $359,2232019Assets 2020: $385,315Liabilities 2020: $43,733Net Assets 2020: $341,5822020Assets 2021: $385,108Liabilities 2021: $47,508Net Assets 2021: $337,6002021Assets 2022: $359,154Liabilities 2022: $25,217Net Assets 2022: $333,9372022Assets 2023: $379,761Liabilities 2023: $27,080Net Assets 2023: $352,6812023Assets 2024: $412,801Liabilities 2024: $22,033Net Assets 2024: $390,7682024Assets 2025: $400,734Liabilities 2025: $17,818Net Assets 2025: $382,9162025

Highlighted filing

2016

Assets$237,339
Liabilities$26,884
Net Assets$210,455
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $230,077Expenses 2011: $203,734Net Income 2011: $26,3432011Expenses 2012: $218,0812012Revenue 2013: $254,672Expenses 2013: $222,077Net Income 2013: $32,5952013Revenue 2014: $244,526Expenses 2014: $219,282Net Income 2014: $25,2442014Revenue 2015: $275,434Expenses 2015: $225,685Net Income 2015: $49,7492015Revenue 2016: $258,323Expenses 2016: $225,484Net Income 2016: $32,8392016Revenue 2017: $283,172Expenses 2017: $237,369Net Income 2017: $45,8032017Revenue 2018: $286,979Expenses 2018: $239,022Net Income 2018: $47,9572018Revenue 2019: $307,947Expenses 2019: $252,939Net Income 2019: $55,0082019Revenue 2020: $230,688Expenses 2020: $248,329Net Income 2020: -$17,6412020Revenue 2021: $235,997Expenses 2021: $239,979Net Income 2021: -$3,9822021Revenue 2022: $277,365Expenses 2022: $267,678Net Income 2022: $9,6872022Revenue 2023: $314,904Expenses 2023: $312,209Net Income 2023: $2,6952023Revenue 2024: $330,937Expenses 2024: $314,600Net Income 2024: $16,3372024Revenue 2025: $309,563Expenses 2025: $317,415Net Income 2025: -$7,8522025

Highlighted filing

2016

Revenue$258,323
Expenses$225,484
Net Income$32,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$258,323
Mission and Program Overview

Mission

Promotion and presentation of classical ballet, the granting of free tuition to qualified students and the education of the community on the value of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,526$231,068▲ $47,542
Other Notes and Loans Receivable, Net$5,821--
Inventories for Sale or Use$1,800$2,280▲ $480
Accounts Receivable-$2,188-
Land, Buildings, and Equipment, Net$2,590$1,803▼ $787
Total Assets$193,737$237,339▲ $43,602
Liabilities
Deferred Revenue$15,115$16,474▲ $1,359
Accounts Payable and Accrued Expenses$1,006$10,410▲ $9,404
Total Liabilities$16,121$26,884▲ $10,763
Net Assets / Fund Balance
Unrestricted Net Assets$177,616$210,455▲ $32,839
Total Net Assets Fund Balance$177,616$210,455▲ $32,839
Total Liabilities and Net Assets / Fund Balance$193,737$237,339▲ $43,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,803$17,830$19,633
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Waskiel-marchesseaultArtisitic &PT$40,866$40,866

Board Members and Trustees

NameTitle
Teresa DemedeirosPresident
Cynthia RedelDirector
Jean McnamaraDirector
Tracy GillenDirector
Joanne GraciaSecretary/cl
Jennifer BungertTreasurer A/
Revenue and Support

Revenue Composition

Contributions and Grants
$9,027
Program Service Revenue
$248,645
Investment Income
$651
Other Revenue
$0
All Other Contributions
$9,027
Change in Net Assets
$32,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,581
Salaries, Compensation, and Employee Benefits$107,903
Total Fundraising Expense$9,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,705$11,745-$99,450
Occupancy$22,189$1,401-$23,590
Fees for Services Other-$10,495$9,772$20,267
Payroll Taxes$7,383$1,070-$8,453
Office Expenses-$6,684-$6,684
Fees for Services Accounting-$5,154-$5,154
Insurance-$2,951-$2,951
Depreciation Depletion$787--$787
Travel-$217-$217
Other Expenses$3--$3
Total Functional Expenses$175,995$39,717$9,772$225,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Bedford Ballet Foundation Inc
EIN
04-3020515
Phone
5089931387
Address
2343 PURCHASE STREET, NEW BEDFORD, MA 02746

Signing Officer

Name
Jennifer Bungert
Title
Treasurer A/o 9/7/16
Phone
5089931387
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Demedeiros
Formed
1987
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
ADAMOWSKI & ADAMOWSKI PC CPA'S
Address
536 HAWTHORN ST, DARTMOUTH, MA 02747
Preparer
Sandra Dacosta
Phone
5089925454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION AND AWARENESS”

Raw XML Appendix364 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01272237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0REDUCED TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02619
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0REBECCA WASKIEL-MARCHESSEAULT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193737
IRS990/TotalAssetsEOYAmt0237339
IRS990/TotalAssetsGrp/BOYAmt0193737
IRS990/TotalAssetsGrp/EOYAmt0237339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09027
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016121
IRS990/TotalLiabilitiesEOYAmt026884
IRS990/TotalLiabilitiesGrp/BOYAmt016121
IRS990/TotalLiabilitiesGrp/EOYAmt026884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210455
IRS990/TotalOtherProgSrvcExpenseAmt0787
IRS990/TotalProgramServiceExpensesAmt0175995
IRS990/TotalProgramServiceRevenueAmt0248645
IRS990/TotalReportableCompFromOrgAmt040866
IRS990/TotalRevenueGrp/ExclusionAmt0196147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258323
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237339
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/TotalAmt0217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 BROWNELL ST
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWBEDFORDBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUNGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER A/O 9/7/16
ReturnHeader/BusinessOfficerGrp/PhoneNum05089931387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEDFORD BALLET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0043020515
ReturnHeader/Filer/PhoneNum05089931387
ReturnHeader/Filer/USAddress/AddressLine1Txt02343 PURCHASE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042859069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMOWSKI & ADAMOWSKI PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0536 HAWTHORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089925454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DACOSTA
ReturnHeader/ReturnTs02017-02-25T08:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,339
Liabilities
$26,884
Net assets
$210,455
Revenue
$258,323
Expenses
$225,484
Net income
$32,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.18$3.83$3.10$3.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.22$3.91$3.31$3.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.53$3.15$3.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.25$3.34$2.77$2.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.48$3.38$2.36$2.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.44$3.42$2.31$2.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$3.08$2.53$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.22$3.04$2.87$2.39$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.18$2.56$2.83$2.37$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.27$2.10$2.58$2.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$2.75$2.26$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.28$2.45$2.19$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.03$2.55$2.22$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$2.18
2011Summary only. Only limited summary data is available for this year.$0.56$0.06$0.49$2.30$2.04$0.26