Civic Intelligence

New Haven Ballet Inc.

990 • Fiscal year 2023 • EIN 06-1144367

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.NEWHAVENBALLET.ORG
70 Audubon StreetNew Haven, CT 06511

(203) 782-9038

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,738

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,254,458

Up $207,730 (+20%) from 2022

Net Assets

Up

$979,035

Up $150,898 (+18%) from 2022

Liabilities

Up

$275,423

Up $56,832 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$1,042,790

Up $20,270 (+2.0%) from 2022

Expenses

Up

$894,431

Up $146,430 (+20%) from 2022

Net Income

Down

$148,359

Down $126,160 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $247,392Liabilities 2011: $42,132Net Assets 2011: $205,2602011Assets 2012: $309,419Liabilities 2012: $35,626Net Assets 2012: $273,7932012Assets 2013: $206,910Liabilities 2013: $57,976Net Assets 2013: $148,9342013Assets 2014: $127,366Liabilities 2014: $53,778Net Assets 2014: $73,5882014Assets 2015: $100,754Liabilities 2015: $59,856Net Assets 2015: $40,8982015Assets 2016: $97,519Liabilities 2016: $82,637Net Assets 2016: $14,8822016Assets 2017: $97,503Liabilities 2017: $200,253Net Assets 2017: -$102,7502017Assets 2018: $111,125Liabilities 2018: $72,069Net Assets 2018: $39,0562018Assets 2019: $123,547Liabilities 2019: $60,475Net Assets 2019: $63,0722019Assets 2020: $495,222Liabilities 2020: $118,515Net Assets 2020: $376,7072020Assets 2021: $745,865Liabilities 2021: $189,398Net Assets 2021: $556,4672021Assets 2022: $1,046,728Liabilities 2022: $218,591Net Assets 2022: $828,1372022Assets 2023: $1,254,458Liabilities 2023: $275,423Net Assets 2023: $979,0352023Assets 2024: $1,215,908Liabilities 2024: $328,130Net Assets 2024: $887,7782024

Highlighted filing

2023

Assets$1,254,458
Liabilities$275,423
Net Assets$979,035
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $754,459Expenses 2011: $698,891Net Income 2011: $55,5682011Expenses 2012: $767,3452012Revenue 2013: $769,467Expenses 2013: $894,326Net Income 2013: -$124,8592013Revenue 2014: $804,192Expenses 2014: $879,538Net Income 2014: -$75,3462014Revenue 2015: $841,240Expenses 2015: $873,930Net Income 2015: -$32,6902015Revenue 2016: $879,703Expenses 2016: $905,719Net Income 2016: -$26,0162016Revenue 2017: $753,662Expenses 2017: $871,294Net Income 2017: -$117,6322017Revenue 2018: $845,592Expenses 2018: $703,858Net Income 2018: $141,7342018Revenue 2019: $795,753Expenses 2019: $766,525Net Income 2019: $29,2282019Revenue 2020: $1,071,495Expenses 2020: $759,117Net Income 2020: $312,3782020Revenue 2021: $663,418Expenses 2021: $462,331Net Income 2021: $201,0872021Revenue 2022: $1,022,520Expenses 2022: $748,001Net Income 2022: $274,5192022Revenue 2023: $1,042,790Expenses 2023: $894,431Net Income 2023: $148,3592023Revenue 2024: $848,168Expenses 2024: $966,475Net Income 2024: -$118,3072024

Highlighted filing

2023

Revenue$1,042,790
Expenses$894,431
Net Income$148,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,057,031
Mission and Program Overview

Mission

New haven ballet was created to demonstrate and use the power of dance to change lives through education, performance, physical exercise, artistic aspiration, personal development and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,241$921,554▲ $909,313
Land, Buildings, and Equipment, Net$37,500$111,779▲ $74,279
Savings and Temporary Cash Investments$849,445$92,020▼ $757,425
Cash and Non-Interest-Bearing Accounts$112,022$66,367▼ $45,655
Accounts Receivable$28,285$53,283▲ $24,998
Inventories for Sale or Use-$5,875-
Prepaid Expenses and Deferred Charges$6,010$2,355▼ $3,655
Total Assets$1,046,728$1,254,458▲ $207,730
Other Assets Total$1,225$1,225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,400$150,400→ $0
Deferred Revenue$52,267$96,537▲ $44,270
Accounts Payable and Accrued Expenses$15,924$28,486▲ $12,562
Total Liabilities$218,591$275,423▲ $56,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,137$979,035▲ $150,898
Total Net Assets Fund Balance$828,137$979,035▲ $150,898
Total Liabilities and Net Assets / Fund Balance$1,046,728$1,254,458▲ $207,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,711$39,075$93,786
Other Land Buildings$54,583$2,063$56,646
Leasehold Improvements$2,485$8,175$10,660
Other Assets Org$1,225--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SanbornArtistic DirectorFT$97,888$8,850$106,738

Board Members and Trustees

NameTitle
Megan MurphyPresident
Paula ArmbrusterVice President
Constance ShieldsBoard Member
Courtney MccarthyBoard Member
Ginger ChapmanBoard Member
Jeremy MellitzBoard Member
Michael MarslandBoard Member
Sarah MarslandBoard Member
Tyler TuckerBoard Member
Susan LaitySecretary
John NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,369
Program Service Revenue
$668,986
Investment Income
$5,083
Other Revenue
$8,352
All Other Contributions
$321,856
Change in Net Assets
$148,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,790
Revenue Not Reported on Form 990
$16,780
Total Revenue per Audited Statements
$1,059,570
Total Revenue per Form 990
$1,042,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,066
Salaries, Compensation, and Employee Benefits$418,365
Total Fundraising Expense$31,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,182$18,554$11,312$256,048
Occupancy$96,003$10,548-$106,551
Current Officers, Directors, Trustees, and Key Employees$73,416$14,683$9,789$97,888
Advertising$39,791--$39,791
Fees for Services Other-$30,348$8,407$38,755
Office Expenses$17,045$19,359$458$36,862
Other Employee Benefits$27,482$7,995-$35,477
Payroll Taxes$26,139$2,813-$28,952
Depreciation Depletion$10,272$1,563-$11,835
Insurance$6,325$4,321-$10,646
Interest-$7,502-$7,502
Other Expenses$3,929$2,129-$3,929
All Other Expenses--$1,197$1,197
Total Functional Expenses$743,453$119,815$31,163$894,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,672
Expenses per Audited Statements$894,431
Total Expenses per Form 990$894,431
Expenses Not Reported on Form 990$14,241
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed with various board members prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Other officer or key employee compensation Part VI line 15B

“The board reviews and approves management compensation. Other compensation is reviewed and approved by management.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
New Haven Ballet
EIN
06-1144367
Address
70 AUDUBON STREET, NEW HAVEN, CT 06511

Signing Officer

Name
John Newman
Title
Treasurer
Phone
2037829038
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
28
Volunteers
25

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD, EAST HAVEN, CT 06513
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Audited financial statements contained an immaterial adjustment made after the filing of the 2019 form 990. Adjustment for additional expenses in the amount of $17,811 reflected here.”

General explanation attachment

“Form 990, part xii, line 2c: the process has not changed from the prior year.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses netted to revenue on page 9; performance boutique merchandise $6,676, playbill costs $7,565”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses netted to revenue on page 9; performance boutique merchandise $6,676, playbill costs $7,565”

Footnote for uncertain tax position under FIN 48 (Part X)

“New haven ballet adopted asc topic 740, where income tax positions must meet a more-likely-than-not recognition threshold. Management is not aware of any uncertain tax positions taken by the corporation. Tax year ended june 30, 2021 through june 30, 2023 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 479 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/MissionDesc0NEW HAVEN BALLET WAS CREATED TO DEMONSTRATE AND USE THE POWER OF DANCE TO CHANGE LIVES THROUGH EDUCATION, PERFORMANCE, PHYSICAL EXERCISE, ARTISTIC ASPIRATION, PERSONAL DEVELOPMENT AND SOCIAL INTERACTION.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08175
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IRS990ScheduleD/OtherRevenueAmt014241
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IRS990ScheduleD/RevenueSubtotalAmt01042790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED TO REVENUE ON PAGE 9; PERFORMANCE BOUTIQUE MERCHANDISE $6,676, PLAYBILL COSTS $7,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED TO REVENUE ON PAGE 9; PERFORMANCE BOUTIQUE MERCHANDISE $6,676, PLAYBILL COSTS $7,565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEW HAVEN BALLET ADOPTED ASC TOPIC 740, WHERE INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. TAX YEAR ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED WITH VARIOUS BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION. OTHER COMPENSATION IS REVIEWED AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS CONTAINED AN IMMATERIAL ADJUSTMENT MADE AFTER THE FILING OF THE 2019 FORM 990. ADJUSTMENT FOR ADDITIONAL EXPENSES IN THE AMOUNT OF $17,811 REFLECTED HERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,458
Liabilities
$275,423
Net assets
$979,035
Revenue
$1,042,790
Expenses
$894,431
Net income
$148,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.85$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.02$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.66$0.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$0.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.80$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.85$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.77$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.77
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.75$0.70$0.06