Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2012 • EIN 05-0377245

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

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

98th percentile

1.66x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$604,837

Down $28,902 (-4.6%) from 2011

Net Assets

Down

-$401,357

Down $7,145 (-1.8%) from 2011

Liabilities

Down

$1,006,194

Down $21,757 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,286,327

Down $329,728 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$604,837
Liabilities$1,006,194
Net Assets-$401,357
Open 2012 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

2012

Revenue-
Expenses$1,286,327
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.2
Gross Receipts
$1,289,663
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 578 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/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 TOGETHER WE DANCE, THE NUTCRACKER AND SWAN LAKE. THE UP CLOSE TO HOPE RETURNED TO FESTIVAL BALLET PROVIDENCE FOR ITS 10TH SEASON, PERFORMING UNDER THE BRIDGE, KENETIC 2, AND DANCE MACABRE. THE EDUCATION OUTREACH PROGRAM PERFORMED MOTHER GOOSE AND THE COMMUNITY PERFORMANCES INCLUDED FIRST WORKS PROVIDENCE/ WATERFIRE AT THE STATE HOUSE. ALSO, A SCHOOL CULMINATION PERFORMANCE AT RHODE ISLAND COLLEGE CONTINUED, 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0127090
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0234449
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0119407
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0606005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0274840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0613599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0536229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0593418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0556657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02574743
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/GrossInvestmentIncome509/Total03164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0962888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01145692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01132673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01058396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01114538
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05414187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03164
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.86090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89230
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907131177
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear088213

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604,837
Liabilities
$1,006,194
Net assets
-$401,357
Revenue
-
Expenses
$1,286,327
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits