Civic Intelligence

New Bedford Ballet Foundation Inc.

990 • Fiscal year 2021 • EIN 04-3020515

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.NEWBEDFORDBALLET.ORG
2459 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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,857

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$385,108

Down $207 (-0.1%) from 2020

Net Assets

Down

$337,600

Down $3,982 (-1.2%) from 2020

Liabilities

Up

$47,508

Up $3,775 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$235,997

Up $5,309 (+2.3%) from 2020

Expenses

Down

$239,979

Down $8,350 (-3.4%) from 2020

Net Income

Up

-$3,982

Up $13,659 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$385,108
Liabilities$47,508
Net Assets$337,600
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$235,997
Expenses$239,979
Net Income-$3,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$235,997
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
Savings and Temporary Cash Investments$240,456$342,275▲ $101,819
Cash and Non-Interest-Bearing Accounts$16,496$30,952▲ $14,456
Land, Buildings, and Equipment, Net$13,374$9,027▼ $4,347
Inventories for Sale or Use$3,179$2,854▼ $325
Accounts Receivable$97--
Total Assets$385,315$385,108▼ $207
Other Assets Total$111,713--
Liabilities
Unsecured Notes Loans Payable$25,297$26,695▲ $1,398
Deferred Revenue$13,629$13,560▼ $69
Accounts Payable and Accrued Expenses$4,807$7,253▲ $2,446
Total Liabilities$43,733$47,508▲ $3,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,582$337,600▼ $3,982
Total Net Assets Fund Balance$341,582$337,600▼ $3,982
Total Liabilities and Net Assets / Fund Balance$385,315$385,108▼ $207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,027$31,541$40,568
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Rebecca Waskiel-marchesseaultArtisitic &$46,857$46,857
Deborah G SynnottDirector$10,235$10,235

Board Members and Trustees

NameTitle
Joanne GraciaPresident
Ali BrodskyDirector
Gina DerossiDirector
Kelly WatkinsDirector
Kibi Williams-brownDirector
Melissa ScanlonDirector
Serene RousseauDirector
Tiffini ReedyDirector
Tracy GillenDirector
Cynthia RedelClerk
Jennifer BungertTreasurer
Teresa DemedeirosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,962
Program Service Revenue
$181,474
Investment Income
$561
Other Revenue
$0
All Other Contributions
$28,665
Change in Net Assets
$-3,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,339
Other Expenses$104,640
Total Fundraising Expense$3,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,448$19,403-$122,851
Occupancy$23,100$2,605-$25,705
Fees for Services Other$4,109$11,820$3,815$19,744
Other Expenses$14,193--$14,193
Payroll Taxes$10,424$2,064-$12,488
Office Expenses-$7,465-$7,465
Fees for Services Accounting-$5,357-$5,357
Depreciation Depletion$4,347--$4,347
Insurance-$4,332-$4,332
Total Functional Expenses$183,118$53,046$3,815$239,979
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
Business relationship with 35% controlled entity
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

“Documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
New Bedford Ballet Foundation Inc
EIN
04-3020515
Phone
5089931387
Address
2459 PURCHASE STREET, NEW BEDFORD, MA 02746

Signing Officer

Name
Jennifer Bungert
Title
Treasurer
Phone
5089931387
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Gracia
Formed
1987
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
35

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 AppendixShowing 400 of 419 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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IRS990/PYTotalRevenueAmt0230688
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342275
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023261
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018991
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0163044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0172735
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0210142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0972982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FOR CHILDREN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06523
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0REBECCA WASKIEL-MARCHESSEAULT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183118
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0183118
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IRS990/TotalReportableCompFromOrgAmt057092
IRS990/TotalRevenueGrp/ExclusionAmt0163044
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025297
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 UPTON STREET
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002746
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NEWBEDFORDBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BUNGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089931387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEDFORD BALLET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0043020515
ReturnHeader/Filer/PhoneNum05089931387
ReturnHeader/Filer/USAddress/AddressLine1Txt02459 PURCHASE STREET

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,108
Liabilities
$47,508
Net assets
$337,600
Revenue
$235,997
Expenses
$239,979
Net income
-$3,982
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