Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2017 • EIN 05-0377245

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,292

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$560,963

Down $12,437 (-2.2%) from 2016

Net Assets

Up

-$84,535

Up $96,065 (+53%) from 2016

Liabilities

Down

$645,498

Down $108,502 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$1,852,288

Up $487,671 (+36%) from 2016

Expenses

Up

$1,733,393

Up $416,054 (+32%) from 2016

Net Income

Up

$118,895

Up $71,617 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$560,963
Liabilities$645,498
Net Assets-$84,535
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,852,288
Expenses$1,733,393
Net Income$118,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,876,605
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$493,854$495,936▲ $2,082
Loans From Officers Directors$190,500$144,525▼ $45,975
Cash and Non-Interest-Bearing Accounts$6,325$29,275▲ $22,950
Accounts Receivable$46,622$18,728▼ $27,894
Prepaid Expenses and Deferred Charges$26,599$17,024▼ $9,575
Total Assets$573,400$560,963▼ $12,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,949$378,494▼ $143,455
Accounts Payable and Accrued Expenses$34,867$73,920▲ $39,053
Deferred Revenue$6,684$48,559▲ $41,875
Total Liabilities$754,000$645,498▼ $108,502
Net Assets / Fund Balance
Unrestricted Net Assets$-180,600$-84,535▲ $96,065
Total Net Assets Fund Balance$-180,600$-84,535▲ $96,065
Total Liabilities and Net Assets / Fund Balance$573,400$560,963▼ $12,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,191$267,150$521,341
Buildings$163,161$213,365$376,526
Equipment$39,036$324,234$363,270
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mihailo DjuricArtistic DirectorFT$65,012$6,280$71,292

Board Members and Trustees

NameTitle
Toots ZynskyPresident
Edward MfogartyVice President
Chris CoreyDirector
Colleen CavanaughDirector
Gail Higgins FogartyDirector
Judy Barrett LitoffDirector
Kim KalunianDirector
Kim WinslowDirector
Lawrence EichlerDirector
Marie WeissDirector
Mary TsangarakisDirector
Tony AgularDirector
Laurine Ryan-perrySecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,798
Program Service Revenue
$1,130,642
Investment Income
$0
Other Revenue
$231,848
All Other Contributions
$421,670
Change in Net Assets
$118,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,666
Other Expenses$826,727
Total Fundraising Expense$22,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,797$105,717$13,215$660,729
All Other Expenses$188,419$52,313$973$241,705
Advertising$123,466$0$0$123,466
Other Expenses$89,282$17,421$2,178$108,881
Payroll Taxes$87,163$17,007$2,126$106,296
Current Officers, Directors, Trustees, and Key Employees$66,650$13,005$1,625$81,280
Other Employee Benefits$47,856$9,338$1,167$58,361
Depreciation Depletion$20,386$8,737$0$29,123
Interest$18,928$3,693$462$23,083
Insurance$12,268$2,394$299$14,961
Office Expenses$10,108$1,972$247$12,327
Occupancy$6,150$1,200$150$7,500
Travel$280$0$0$280
Total Functional Expenses$1,475,094$235,517$22,782$1,733,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,634
Fundraising Direct Expenses$13,465
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$190,500$144,525▼ $45,975
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
2018-07-10
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
42
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 24E

“Scholarships 28656. 28656. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9055. 7425. 1449. 181.”

Form 990, Part IX, Line 24E

“Professional Fees 34962. 0. 34962. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 9188. 0. 9188. 0.”

Form 990, Part IX, Line 24E

“Telephone 7833. 6423. 1253. 157.”

Form 990, Part IX, Line 24E

“Storage 8800. 7216. 1408. 176.”

Form 990, Part IX, Line 24E

“Payroll processing fee 4959. 4066. 793. 100.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2252. 2252. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 17933. 14705. 2869. 359.”

Form 990, Part IX, Line 24E

“Summer housing 11285. 11285. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 106391. 106391. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 391. 0. 391. 0.”

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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/Desc0DURING THE 2016-2017 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED SEVEN PROGRAMS, "HANSEL & GRETEL," "UP CLOSE ON HOPE PROGRAM 1," "THE NUTCRACKER," "ROMEO & JULIET," "UP CLOSE ON HOPE PROGRAM 2," "THE LITTLE PRINCE," AND "CINDERELLA." THERE WERE FOUR WORLD PREMIERES AND TWO COMPANY PREMIERES INCLUDING A BRAND NEW FULL-LENGTH PRODUCTION OF "ROMEO & JULIET" PERFORMED IN COLLABORATION WITH ARTISTS FROM THE GAMM THEATRE. THE COMPANY-COMPRISED OF 28 FULL-TIME DANCERS, APPRENTICES, AND TRAINEES-PERFORMED IN THREE VENUES: PROVIDENCE PERFORMING ARTS CENTER, THE VETS, AND ITS BLACK BOX THEATRE HOUSED WITHIN ITS HOPE STREET LOCATION. AUDIENCE ENGAGEMENT AND INVOLVEMENT EFFORTS INCLUDED OPEN REHEARSALS, POST-PERFORMANCE Q&A SESSIONS, AND VOLUNTEER OPPORTUNITIES BACKSTAGE AND FRONT OF HOUSE. SIGNIFICANT TECHNICAL UPGRADES TO THE BLACK BOX THEATRE -- FUNDED IN PART BY A CULTURAL BOND REFERENDUM APPROVED BY VOTERS IN 2014 -- INCLUDED NEW ENERGY EFFICIENT LED THEATRICAL LIGHTING. DOSCOUNTS FOR STUDENTS AND COMPLIMENTARY TICKETS FOR DOZENS OF NON-PROFITS AND SOCIAL SERVICE ORGANIZATIONS WERE PROVIDED TO ALLOW GREATER ACCESS TO THE PERFORMING ARTS.THE COMPANY CONTINUED ITS MISSION TO BRING DANCE TO THE COMMUNITY, WITH SCHOOL-TIME PERFORMANCES FOR ITS DISCOVER DANCE SERIES AND FREE EDUCATIONAL WORKSHOPS IN SCHOOLS AND LIBRARIES ACROSS RHODE ISLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,963
Liabilities
$645,498
Net assets
-$84,535
Revenue
$1,852,288
Expenses
$1,733,393
Net income
$118,895
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
2017Detailed filing. Detailed filing data is available for this year.$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