Civic Intelligence

Waterbury Ballet Company

EIN 06-1228091 • 501(c)3 • Middlebury, CT

Profile

Operation of a dance school for the benefit of an average of 200 students.

1255 Middlebury RoadMiddlebury, CT 06762

brasscityballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$156,206

Down $18,214 (-10%) from 2023

Liabilities

Up

$3,962

Up $169 (+4.5%) from 2023

Net Assets

Down

$152,244

Down $18,383 (-11%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$280,506

Down $21,114 (-7.0%) from 2023

Expenses

Down

$298,889

Down $18,969 (-6.0%) from 2023

Net Income

Down

-$18,383

Down $2,145 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $68,248Liabilities 2011: $1,323Net Assets 2011: $66,9252011Assets 2012: $97,935Liabilities 2012: $2,619Net Assets 2012: $95,3162012Assets 2013: $89,108Liabilities 2013: $3,061Net Assets 2013: $86,0472013Assets 2014: $120,779Liabilities 2014: $2,571Net Assets 2014: $118,2082014Assets 2015: $128,794Liabilities 2015: $2,819Net Assets 2015: $125,9752015Assets 2016: $122,274Liabilities 2016: $2,990Net Assets 2016: $119,2842016Assets 2017: $197,801Liabilities 2017: $2,925Net Assets 2017: $194,8762017Assets 2018: $165,104Liabilities 2018: $5,401Net Assets 2018: $159,7032018Assets 2019: $172,917Liabilities 2019: $5,635Net Assets 2019: $167,2822019Assets 2020: $184,067Liabilities 2020: $16,187Net Assets 2020: $167,8802020Assets 2021: $207,234Liabilities 2021: $6,724Net Assets 2021: $200,5102021Assets 2022: $191,296Liabilities 2022: $4,431Net Assets 2022: $186,8652022Assets 2023: $174,420Liabilities 2023: $3,793Net Assets 2023: $170,6272023Assets 2024: $156,206Liabilities 2024: $3,962Net Assets 2024: $152,2442024

Highlighted filing

2024

Assets$156,206
Liabilities$3,962
Net Assets$152,244
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $163,865Expenses 2011: $147,047Net Income 2011: $16,8182011Expenses 2012: $146,7442012Revenue 2013: $183,605Expenses 2013: $192,874Net Income 2013: -$9,2692013Revenue 2014: $231,763Expenses 2014: $213,888Net Income 2014: $17,8752014Revenue 2015: $228,129Expenses 2015: $220,362Net Income 2015: $7,7672015Revenue 2016: $247,306Expenses 2016: $253,997Net Income 2016: -$6,6912016Revenue 2017: $318,811Expenses 2017: $243,219Net Income 2017: $75,5922017Revenue 2018: $240,698Expenses 2018: $275,871Net Income 2018: -$35,1732018Revenue 2019: $276,090Expenses 2019: $268,511Net Income 2019: $7,5792019Revenue 2020: $194,996Expenses 2020: $237,835Net Income 2020: -$42,8392020Revenue 2021: $259,777Expenses 2021: $255,632Net Income 2021: $4,1452021Revenue 2022: $280,862Expenses 2022: $294,507Net Income 2022: -$13,6452022Revenue 2023: $301,620Expenses 2023: $317,858Net Income 2023: -$16,2382023Revenue 2024: $280,506Expenses 2024: $298,889Net Income 2024: -$18,3832024

Highlighted filing

2024

Revenue$280,506
Expenses$298,889
Net Income-$18,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,206
Liabilities
$3,962
Net assets
$152,244
Revenue
$280,506
Expenses
$298,889
Net income
-$18,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.81$2.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.71$3.02$3.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$2.81$2.95$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.01$2.60$2.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$1.95$2.38$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$2.76$2.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$2.41$2.76$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$3.19$2.43$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.47$2.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.28$2.20$0.08
2014Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$2.32$2.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.84$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.64$1.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$280,506
Mission and Program Overview

Mission

Operation of a dance school for the benefit of an average of 200 students.

Brass city ballet (bcb) is a nonprofit dance organization promoting the art, technique and joy of dance and its value in building strength of character, one step at a time, through its school, performing company and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,962$77,137▲ $1,175
Cash and Non-Interest-Bearing Accounts$50,761$35,193▼ $15,568
Land, Buildings, and Equipment, Net$38,697$34,876▼ $3,821
Total Assets$174,420$156,206▼ $18,214
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,143$3,312▲ $169
Other Liabilities$650$650→ $0
Total Liabilities$3,793$3,962▲ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,627$152,244▼ $18,383
Total Net Assets Fund Balance$170,627$152,244▼ $18,383
Total Liabilities and Net Assets / Fund Balance$174,420$156,206▼ $18,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elizabeth Fisk BarisserArtistic Director$55,892$55,892

Board Members and Trustees

NameTitle
Tatiana Fonseca DasilvaPresident
Lisa DresdnerDirector
Wendy MatthewsDirector
Elise DrewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,562
Program Service Revenue
$246,813
Investment Income
$1,131
Other Revenue
$0
All Other Contributions
$25,808
Change in Net Assets
$-18,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,586
Salaries, Compensation, and Employee Benefits$149,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,619$20,980-$81,599
Current Officers, Directors, Trustees, and Key Employees$55,892--$55,892
Occupancy$24,677$24,677-$49,354
Fees for Services Other$45,965--$45,965
Payroll Taxes$9,887$1,925-$11,812
All Other Expenses$1,805$5,538-$7,343
Depreciation Depletion$4,565--$4,565
Office Expenses-$4,379-$4,379
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,747$9,537-$2,747
Insurance-$2,336-$2,336
Advertising-$1,139-$1,139
Conferences and Meetings$199--$199
Travel-$178-$178
Total Functional Expenses$217,333$81,556$0$298,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Copy of form 990 given to president to review prior to signature and filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Waterbury Ballet Company
EIN
06-1228091
Address
1255 MIDDLEBURY ROAD, MIDDLEBURY, CT 06762

Signing Officer

Name
Tatiana Fonseca Dasilva
Title
President
Phone
2038080959
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatiana Fonseca Dasilva
Formed
1989
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Glick & Company LLC
Address
199 PARK ROAD EXT STE 100, MIDDLEBURY, CT 06762-1833
Preparer
Deborah K Glick CPA
Phone
2035277646
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a dance school for benefit of an average of 200 students.”

Form 990, Part IX, Line 11G

“Subcontractors 11,992 0 0 production costs 25,076 0 0 nutcracker production expense 5,434 0 0 0 0 0 season finale production expense 3,463 0 0 total 45,965 0 0”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09000
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS CONVEYED TO STUDENTS DURING THE REGISTRATION PROCESS. IT IS INCLUDED IN THE BROCHURE OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A DANCE SCHOOL FOR BENEFIT OF AN AVERAGE OF 200 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 GIVEN TO PRESIDENT TO REVIEW PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS 11,992 0 0 PRODUCTION COSTS 25,076 0 0 NUTCRACKER PRODUCTION EXPENSE 5,434 0 0 0 0 0 SEASON FINALE PRODUCTION EXPENSE 3,463 0 0 TOTAL 45,965 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174420
IRS990/TotalAssetsEOYAmt0156206
IRS990/TotalAssetsGrp/BOYAmt0174420
IRS990/TotalAssetsGrp/EOYAmt0156206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032562
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03793
IRS990/TotalLiabilitiesEOYAmt03962
IRS990/TotalLiabilitiesGrp/BOYAmt03793
IRS990/TotalLiabilitiesGrp/EOYAmt03962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152244
IRS990/TotalOtherProgSrvcExpenseAmt0109759
IRS990/TotalOtherProgSrvcRevenueAmt068743
IRS990/TotalProgramServiceExpensesAmt0217333
IRS990/TotalProgramServiceRevenueAmt0246813
IRS990/TotalReportableCompFromOrgAmt055892
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156206
IRS990/TravelGrp/ManagementAndGeneralAmt0178
IRS990/TravelGrp/TotalAmt0178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0387 MIREY DAM RD
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BRASSCITYBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TATIANA FONSECA DASILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038080959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERBURY BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0061228091
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 MIDDLEBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454196165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLICK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 PARK ROAD EXT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067621833
ReturnHeader/PreparerPersonGrp/PhoneNum02035277646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH K GLICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:25:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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