Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2011 • EIN 05-0377245

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 13, 2012

Organization ProfileWWW.FESTIVALBALLETPROVIDENCE.COM
825 Hope Street02906
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$633,739

No earlier filing loaded for comparison.

Net Assets

-$394,212

No earlier filing loaded for comparison.

Liabilities

$1,027,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,616,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2011

Assets$633,739
Liabilities$1,027,951
Net Assets-$394,212
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,616,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 13, 2012
Return Version
2010v3.2
Gross Receipts
$1,760,884
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.

Major Activities

Activity 2
The academic school-year and summer dance programs continued to offer an array of programs for students ages 3-18 as well as recreational classes for adults. The center for dance education continues to award scholarships to deserving young ballet students; these awards are based on merit need and enable the organization to attract a diverse student body. Funds for scholarships are raised from individuals, corporations and foundations.
Filing and Contact Details

Filer

EIN
05-0377245
Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990/Activity2/Description0THE ACADEMIC SCHOOL-YEAR AND SUMMER DANCE PROGRAMS CONTINUED TO OFFER AN ARRAY OF PROGRAMS FOR STUDENTS AGES 3-18 AS WELL AS RECREATIONAL CLASSES FOR ADULTS. THE CENTER FOR DANCE EDUCATION CONTINUES TO AWARD SCHOLARSHIPS TO DESERVING YOUNG BALLET STUDENTS; THESE AWARDS ARE BASED ON MERIT NEED AND ENABLE THE ORGANIZATION TO ATTRACT A DIVERSE STUDENT BODY. FUNDS FOR SCHOLARSHIPS ARE RAISED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.
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IRS990/Description0AFTER AUDITIONING OVER 80 DANCERS FROM AROUND THE GLOBE FOR POSITIONS WITH THE COMPANY, THE ARTISTIC DIRECTOR, MIHAILO DJURIC, OFFERED CONTRACTS TO OVER 20 DANCERS FOR THE 33RD SEASON. THE 33RD SEASON INCLUDED PERFORMANCES OF CINDERELLA, THE NUTCRACKER AND WIDOWS BROOM. THE UP CLOSE TO HOPE RETURNED TO FESTIVAL BALLET PROVIDENCE FOR ITS 9TH SEASON, PERFORMING PETER & THE WOLF, LEGACY OF LOSS AND PIPI. THE EDUCATION OUTREACH PROGRAM PERFORMED PETER & THE WOLF AND THE COMMUNITY PERFORMANCES FLAMES OF HOPE/ WATERFIRE AT THE STATE HOUSE. ALSO, A SCHOOL CULMINATION PERFORMANCE AT RHODE ISLAND COLLEGE UNDER THE DIRECTION OF THE SCHOOL DIRECTOR MARY ANN MAYER. WITH SOLD OUT PERFORMANCES THIS POPULAR PROGRAM CONTINUED TO BUILD THE GROWING AWARENESS AND APPERCIATION FOR BALLET THAT CAN BE GAINED IN THIS SMALL VENUE. THROUGHOUT THE SEASON, 40,000 INDIVIDUALS WATCHED THE COMPANY PERFORM.
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IRS990/RevenuesLessExpensesPriorYear0-168375
IRS990/SalariesEtcCurrentYear0949054
IRS990/SalariesEtcPriorYear0997999
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear035819
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year088642
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years054278
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years054855
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0309657
IRS990ScheduleA/AmtsFromSubstContributors/Total0543251
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear055000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0127090
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0234449
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0119407
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0107641
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0643587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0613599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0536229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0593418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0556657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0762587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03062490
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01314

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$633,739
Liabilities
$1,027,951
Net assets
-$394,212
Revenue
-
Expenses
$1,616,055
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits