Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2015 • EIN 05-0377245

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,881

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$585,230

Up $37,110 (+6.8%) from 2014

Net Assets

Up

-$227,878

Up $177,483 (+44%) from 2014

Liabilities

Down

$813,108

Down $140,373 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$1,568,088

Up $127,151 (+8.8%) from 2014

Expenses

Down

$1,388,605

Down $137,102 (-9.0%) from 2014

Net Income

Up

$179,483

Up $264,253 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$585,230
Liabilities$813,108
Net Assets-$227,878
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$1,568,088
Expenses$1,388,605
Net Income$179,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,568,088
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$494,179$525,713▲ $31,534
Loans From Officers Directors$213,065$139,500▼ $73,565
Accounts Receivable$38,158$36,310▼ $1,848
Cash and Non-Interest-Bearing Accounts$15,783$21,702▲ $5,919
Prepaid Expenses and Deferred Charges-$1,505-
Total Assets$548,120$585,230▲ $37,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,248$465,748▼ $26,500
Accounts Payable and Accrued Expenses$219,660$166,054▼ $53,606
Deferred Revenue$28,508$41,806▲ $13,298
Total Liabilities$953,481$813,108▼ $140,373
Net Assets / Fund Balance
Unrestricted Net Assets$-405,361$-227,878▲ $177,483
Total Net Assets Fund Balance$-405,361$-227,878▲ $177,483
Total Liabilities and Net Assets / Fund Balance$548,120$585,230▲ $37,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,132$189,509$440,641
Buildings$200,813$175,713$376,526
Equipment$34,220$322,004$356,224
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mihailo DjuricArtistic DirectorFT$61,804$5,077$66,881

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
Marie WeissDirector
Mary TsangarakisDirector
Teresa SchraederSecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,616
Program Service Revenue
$1,115,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,897
Change in Net Assets
$179,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,865
Other Expenses$562,740
Total Fundraising Expense$27,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,780$97,128$12,141$607,049
All Other Expenses$87,140$17,839$2,306$107,285
Payroll Taxes$83,111$16,217$2,027$101,355
Advertising$61,685$12,036$1,505$75,226
Current Officers, Directors, Trustees, and Key Employees$50,679$9,889$1,236$61,804
Other Employee Benefits$45,639$8,905$1,113$55,657
Occupancy$36,498$7,122$890$44,510
Interest$16,988$3,315$414$20,717
Insurance$10,921$2,131$266$13,318
Other Expenses$6,180$1,206$151$7,537
Office Expenses$1,656$323$40$2,019
Total Functional Expenses$1,137,822$222,852$27,931$1,388,605
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$213,065$139,500▼ $73,565
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

Filer Name
Festival Ballet
EIN
05-0377245
Phone
4013531129
Address
825 Hope Street, Providence, RI 02906

Signing Officer

Name
Erica Guatieri
Title
Treasurer
Phone
4013531129
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Guatieri
Formed
1983
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
180

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich 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 72010. 59048. 11522. 1440. Repairs & maintenance 240. 197. 38. 5. Professional fees 20961. 17188. 3354. 419. Bank charges 2649. 1338. 1097. 214. Telephone 4713. 3865. 754. 94. Equipment lease 6712. 5504. 1074. 134.”

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IRS990/Desc0FESTIVAL BALLET PROVIDENCE CONTINUED ITS MISSION TO ENGAGE DANCERS OF THE HIGHEST TECHNICAL AND ARTISTIC ABILITY AND PRODUCE PERFORMANCES AND PROGRAMS OF THE HIGHEST CALIBER. THE RESIDENT COMPANY OF DANCERS, SELECTED FROM A HIGHLY COMPETITIVE POOL OF AUDITIONING APPLICANTS, IS COMPRISED OF 25 CLASSICALLY TRAINED PROFESSIONAL DANCERS WHO REHEARSE AND PERFORM A WIDE RANGE OF WORKS FROM CLASSICAL MASTERWORKS TO GROUNDBREAKING CONTEMPORARY CREATIONS. FESTIVAL BALLET PROVIDENCE ENLISTED THE TALENTS OF CELEBRATED CHOREOGRAPHER VIKTOR PLOTNIKOV - WHO HAS SERVED AS FBP'S RESIDENT CHOREOGRAPHER SINCE 2010 - TO RE-STAGE HIS CONTEMPORARY BALLET COMA. THE COMPANY ALSO COLLABORATED WITH PHOTOGRAPHER A. CEMAL EKIN (PROVIDENCE COLLEGE PROFESSOR EMERITUS) TO CREATE A DANCE PHOTOGRAPHY SERIES. ADDITIONAL WORKS IN THE SEASON INCLUDED GEORGE BALANCHINE'S AGON AND TCHAIKOVSKY PAS DE DEUX, GIANNI DI MARCO'S SCHEHERAZADE, VALERIE COOKSON-BOTTO'S PETER AND THE WOLF, AND THE CLASSICAL TOUR DE FORCE ETUDES, ALONG WITH NUMEROUS COMMISSIONED WORKS PRESENTED IN THREE SEPARATE BLACK BOX THEATRE PROGRAMS, INCLUDING A NEW WORK SET TO A NEW COMMISSIONED SCORE BY ACCLAIMED FILM AND TV COMPOSER SONYA BELOUSOVA - SURROGATE.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455129
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IRS990/ReconcilationRevenueExpnssAmt0179483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613599
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01030639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01086533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05228465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01593
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088213
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,230
Liabilities
$813,108
Net assets
-$227,878
Revenue
$1,568,088
Expenses
$1,388,605
Net income
$179,483
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
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.81$0.23$1.57$1.39$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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