Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2014 • EIN 05-0377245

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.festivalballet.com
825 Hope StreetProvidence, RI 02906

(401) 353-1129

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,055

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$548,120

Down $41,896 (-7.1%) from 2013

Net Assets

Up

-$405,361

Up $9,518 (+2.3%) from 2013

Liabilities

Down

$953,481

Down $51,414 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$1,440,937

Up $79,326 (+5.8%) from 2013

Expenses

Up

$1,525,707

Up $150,574 (+11%) from 2013

Net Income

Down

-$84,770

Down $71,248 (-527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $633,739Liabilities 2011: $1,027,951Net Assets 2011: -$394,2122011Assets 2012: $604,837Liabilities 2012: $1,006,194Net Assets 2012: -$401,3572012Assets 2013: $590,016Liabilities 2013: $1,004,895Net Assets 2013: -$414,8792013Assets 2014: $548,120Liabilities 2014: $953,481Net Assets 2014: -$405,3612014Assets 2015: $585,230Liabilities 2015: $813,108Net Assets 2015: -$227,8782015Assets 2016: $573,400Liabilities 2016: $754,000Net Assets 2016: -$180,6002016Assets 2017: $560,963Liabilities 2017: $645,498Net Assets 2017: -$84,5352017Assets 2018: $520,508Liabilities 2018: $677,596Net Assets 2018: -$157,0882018Assets 2019: $467,700Liabilities 2019: $746,163Net Assets 2019: -$278,4632019Assets 2020: $654,532Liabilities 2020: $884,295Net Assets 2020: -$229,7632020Assets 2021: $1,446,806Liabilities 2021: $683,941Net Assets 2021: $762,8652021Assets 2022: $1,714,655Liabilities 2022: $705,408Net Assets 2022: $1,009,2472022Assets 2023: $1,637,986Liabilities 2023: $643,151Net Assets 2023: $994,8352023Assets 2024: $1,393,521Liabilities 2024: $707,466Net Assets 2024: $686,0552024

Highlighted filing

2014

Assets$548,120
Liabilities$953,481
Net Assets-$405,361
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,616,0552011Expenses 2012: $1,286,3272012Revenue 2013: $1,361,611Expenses 2013: $1,375,133Net Income 2013: -$13,5222013Revenue 2014: $1,440,937Expenses 2014: $1,525,707Net Income 2014: -$84,7702014Revenue 2015: $1,568,088Expenses 2015: $1,388,605Net Income 2015: $179,4832015Revenue 2016: $1,364,617Expenses 2016: $1,317,339Net Income 2016: $47,2782016Revenue 2017: $1,852,288Expenses 2017: $1,733,393Net Income 2017: $118,8952017Revenue 2018: $1,573,121Expenses 2018: $1,645,674Net Income 2018: -$72,5532018Revenue 2019: $1,673,077Expenses 2019: $1,794,453Net Income 2019: -$121,3762019Revenue 2020: $1,480,907Expenses 2020: $1,450,166Net Income 2020: $30,7412020Revenue 2021: $2,279,946Expenses 2021: $1,287,318Net Income 2021: $992,6282021Revenue 2022: $2,223,140Expenses 2022: $1,934,658Net Income 2022: $288,4822022Revenue 2023: $2,175,508Expenses 2023: $2,219,519Net Income 2023: -$44,0112023Revenue 2024: $2,240,584Expenses 2024: $2,626,914Net Income 2024: -$386,3302024

Highlighted filing

2014

Revenue$1,440,937
Expenses$1,525,707
Net Income-$84,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,472,460
Mission and Program Overview

Mission

Our mission is to thrill and move our audiences, dancers, choreographers, supporters and staff with art and discipline. Our vision is to continuously increase in passion and artistic excellence and strength, acheiving national and international recognition as a creative force in dance.

Our Mission is to thrill and move our audience, dancers, choreographers,supporters and staff with art and discipline. Our Vision is to continuously increase in passion and artistic excellence and strength, achieving national and international recognition as a creative force in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,062$494,179▼ $47,883
Loans From Officers Directors$189,065$213,065▲ $24,000
Accounts Receivable$24,278$38,158▲ $13,880
Cash and Non-Interest-Bearing Accounts$10,906$15,783▲ $4,877
Prepaid Expenses and Deferred Charges$12,770--
Total Assets$590,016$548,120▼ $41,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,075$492,248▼ $22,827
Accounts Payable and Accrued Expenses$277,453$219,660▼ $57,793
Deferred Revenue$23,302$28,508▲ $5,206
Total Liabilities$1,004,895$953,481▼ $51,414
Net Assets / Fund Balance
Unrestricted Net Assets$-414,879$-405,361▲ $9,518
Total Net Assets Fund Balance$-414,879$-405,361▲ $9,518
Total Liabilities and Net Assets / Fund Balance$590,016$548,120▼ $41,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,132$189,509$440,641
Buildings$200,813$175,713$376,526
Equipment$2,686$353,538$356,224
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihailo DjuricArtistic DirectorFT$62,055$62,055

Board Members and Trustees

NameTitle
Toots ZynskyPresident
Edward MfogartyVice President
Chris CoreyDirector
Don WinebergDirector
Gail Higgins FogartyDirector
Joan MartinDirector
John JarrellDirector
Judy Barrett LitoffDirector
Laurine Ryan PerryDirector
Mare WeissDirector
Mary TsangarakisDirector
Teresa ScharaederDirector
Kerry AltmanSecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,117
Program Service Revenue
$1,076,691
Investment Income
$0
Other Revenue
$11,129
All Other Contributions
$331,061
Change in Net Assets
$-84,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,850
Other Expenses$716,857
Total Fundraising Expense$21,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,800$73,923$9,232$479,955
Payroll Taxes$185,587$36,212$4,527$226,326
All Other Expenses$81,808$12,707$647$95,162
Insurance$70,996$13,854$1,731$86,581
Advertising$68,955$13,224$1,653$83,832
Current Officers, Directors, Trustees, and Key Employees$50,885$9,921$1,249$62,055
Other Employee Benefits$33,222$6,482$810$40,514
Depreciation Depletion$25,857$5,045$631$31,533
Occupancy$17,940$3,500$438$21,878
Office Expenses$14,219$2,774$347$17,340
Other Expenses$14,154$812$92$15,058
Interest$0$7,500$0$7,500
Travel$1,118$175$172$1,465
Total Functional Expenses$1,314,798$189,019$21,890$1,525,707
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,065$213,065▲ $24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0377245
Phone
4013531129

Signing Officer

Name
Erica Guatieri
Title
Treasurer
Phone
4013531129
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Guatieri
Formed
1983
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
100

Preparer

Preparer
Richard M Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Married couple on the board is Edward & Gail Fogarty.”

Pt VI, Line 11B

“The full board reviews the 990 and approves the return prior to filing”

Pt VI, Line 12C

“All board members are required to complete and sign an annual conflict of interest statement.”

Pt VI, Line 15A

“All salaries are reviewed annually by the Board of Directors”

Pt VI, Line 15B

“Salaries are reviewed annually by the board of directors”

Pt VI, Line 19

“990 is available to the pubilc upon request to the Executive Director”

Pt XI

“Adjustments to balance accounts at year end persuant to year-end audit.”

Form 990, Part IX, Line 24F

“Student expense 24876. 24876. 0. 0. Scholarships 30375. 30375. 0. 0. Repairs & maintenance 5120. 4199. 819. 102. Professional fees 26270. 21541. 4204. 525. Finance charges 7052. 0. 7052. 0. Bank charges 473. 0. 473. 0. Subscription 996. 817. 159. 20.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,120
Liabilities
$953,481
Net assets
-$405,361
Revenue
$1,440,937
Expenses
$1,525,707
Net income
-$84,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.69$2.24$2.63$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.64$0.99$2.18$2.22$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.71$1.01$2.22$1.93$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.68$0.76$2.28$1.29$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$1.48$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.75$0.28$1.67$1.79$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.68$0.16$1.57$1.65$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.65$0.08$1.85$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.75$0.18$1.36$1.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.81$0.23$1.57$1.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.95$0.41$1.44$1.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.00$0.41$1.36$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.01$0.40$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.03$0.39$1.62