Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 05-0377245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,714,655
Up $267,849 (+19%) from 2021
Net Assets
Up$1,009,247
Up $246,382 (+32%) from 2021
Liabilities
Up$705,408
Up $21,467 (+3.1%) from 2021
Revenue
Down$2,223,140
Down $56,806 (-2.5%) from 2021
Expenses
Up$1,934,658
Up $647,340 (+50%) from 2021
Net Income
Down$288,482
Down $704,146 (-71%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,670 | $660,386 | ▲ $73,716 |
| Cash and Non-Interest-Bearing Accounts | $821,657 | $522,187 | ▼ $299,470 |
| Investments in Publicly Traded Securities | - | $357,110 | - |
| Accounts Receivable | $20,662 | $143,194 | ▲ $122,532 |
| Prepaid Expenses and Deferred Charges | $17,817 | $31,778 | ▲ $13,961 |
| Total Assets | $1,446,806 | $1,714,655 | ▲ $267,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $554,995 | $490,527 | ▼ $64,468 |
| Deferred Revenue | $88,415 | $151,120 | ▲ $62,705 |
| Accounts Payable and Accrued Expenses | $40,531 | $63,761 | ▲ $23,230 |
| Total Liabilities | $683,941 | $705,408 | ▲ $21,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,800 | $920,197 | ▲ $271,397 |
| Net Assets With Donor Restrictions | $114,065 | $89,050 | ▼ $25,015 |
| Total Net Assets Fund Balance | $762,865 | $1,009,247 | ▲ $246,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,446,806 | $1,714,655 | ▲ $267,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $287,735 | $371,823 | $659,558 |
| Other Land Buildings | $232,697 | $344,454 | $577,151 |
| Buildings | $100,406 | $276,120 | $376,526 |
| Equipment | $0 | $84,551 | $84,551 |
| Land | $39,548 | - | $39,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Breen Combes | Executive Dir/nonvoting Di | FT | $77,493 | $77,493 |
| Name | Title |
|---|---|
| Alan Weiss | President |
| Laurine Ryan-perry | Vice President |
| Ana Coronel | Director |
| Colleen Cavanaugh | Director |
| Councilman John Goncalves | Director |
| Don Wineberg | Director |
| Gail Higgins Fogarty | Director |
| Joan Abrams | Director |
| Joe Nauman | Director |
| Judy Barrett Litoff | Director |
| Marie Weiss | Director |
| Phillip Kydd | Director |
| Richard Saltzman | Director |
| Linda Mcgoldrick | Secretary |
| Erica Guatieri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,245 |
| Other Expenses | $905,413 |
| Total Fundraising Expense | $98,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $499,894 | $269,570 | $74,258 | $843,722 |
| Advertising | $120,966 | - | - | $120,966 |
| Payroll Taxes | $72,416 | $34,541 | $8,635 | $115,592 |
| All Other Expenses | $76,659 | $11,201 | $1,282 | $89,142 |
| Depreciation Depletion | $66,371 | $17,699 | $4,425 | $88,495 |
| Other Employee Benefits | $38,812 | $24,895 | $6,224 | $69,931 |
| Fees for Services Accounting | - | $52,747 | - | $52,747 |
| Interest | $19,488 | $5,197 | $1,299 | $25,984 |
| Insurance | $19,985 | $2,635 | $659 | $23,279 |
| Other Expenses | $21,095 | $922 | $1,198 | $21,095 |
| Fees for Services Other | $11,524 | $3,222 | $805 | $15,551 |
| Office Expenses | - | $8,759 | - | $8,759 |
| Fees for Services Legal | - | $5,025 | - | $5,025 |
| Fees for Service Investment Mgmnt Fees | - | $2,731 | - | $2,731 |
| Travel | $1,030 | - | - | $1,030 |
| Total Functional Expenses | $1,391,935 | $443,938 | $98,785 | $1,934,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,963,937 |
| Total Expenses per Form 990 | $1,934,658 |
| Expenses per Audited Statements | $1,931,927 |
| Expenses Not Reported on Form 990 | $32,010 |
| Expenses Not Reported on Financial Statements | $2,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,634 |
| Fundraising Direct Expenses | $14,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $24,634 | $24,634 | $14,415 | $10,219 |
| Total Events | $24,634 | $24,634 | $14,415 | $10,219 |
“The executive director and treasurer review the 990 and approves the return prior to filing.”
“All board members are required to complete and sign an annual conflict of interest statement.”
“All salaries are reviwed annually by the board of directors.”
“The form 990 is available to the public upon request to the executive director and through guidestar”
“Governing documents are made avaiable to the public upon request to the executive director and approval by the board of directors”
“This process has not changed from the prior year.”
“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generallly accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements .”
“Special events expense 14,415. Merchandise expense 17,595.”
“Special event expense 14,415. Merchandise expense 17,595.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120966 |
| IRS990/AllOtherContributionsAmt | 0 | 359913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA GUATIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013531129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 HOPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 821657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1941 |
| IRS990/CYOtherExpensesAmt | 0 | 905413 |
| IRS990/CYOtherRevenueAmt | 0 | 126454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1247493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1029245 |
| IRS990/CYTotalExpensesAmt | 0 | 1934658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2223140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4425 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88495 |
| IRS990/Desc | 0 | DURING THE 2021-2022 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED A FULL SEASON OF PERFORMANCES AT THREE VENUES, THE VETS, WOODMAN CENTER, AND ITS OWN BLACK BOX THEATER. THE PERFORMANCES MARKED THE COMPANY'S RETURN TO TRADITIONAL INDOOR PROGRAMMING FOR THE FIRST TIME SINCE THE COVID-19 SHUTDOWN. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "CONTINUING POINTS" "UP CLOSE ON HOPE AND "BLUE UNTIL JUNE" WHICH FEATURE A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, TO TRADITIONAL OFFERINGS LIKE THE NUTCRACKER, WHICH WAS COMPLETELY REIMAGINED AND PREMIERED IN DECEMBER 2021 AND FEATURED A CAST OF MORE THAN 100 PERFORMERS. THE COMPANY WAS COMPRISED OF 15 COMPANY DANCERS, THREE APPRENTICES, AND 13 TRAINEES, AND FOUR ARTISTIC STAFF WHO COLLABORATIVELY REHEARSE AND PERFORM THROUGHOUT THE SEPTEMBER THROUGH APRIL SEASON. THE COMPANY ALSO PERFORMED A FREE OUTDOOR PROGRAM AT THE PAWTUCKET ARTS FESTIVAL IN SLATER PARK, FEATURING A BRAND NEW COLLABORATION WITH LIVE MUSIC, SPOKEN WORD, AND IMPROVISATIONAL SONG AND DANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1041173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52747 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURINE RYAN-PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA GUATIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY BARRETT LITOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL HIGGINS FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA CORONEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COUNCILMAN JOHN GONCALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON WINEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP KYDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN BREEN COMBES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 77493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIR/NONVOTING DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24634 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 487339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6062 |
| IRS990/GrossReceiptsAmt | 0 | 2261588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3602 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23279 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1299 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19488 |
| IRS990/InterestGrp/TotalAmt | 0 | 25984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 357110 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1076948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1737334 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6438 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 554995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 490527 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009247 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -376 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10219 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79030 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79030 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3602 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69931 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER HOUSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33603 |
| IRS990/OtherRevenueTotalAmt | 0 | 33603 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 843722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115592 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31778 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SALTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 467886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DDURING THE 2021-2022 ACADEMIC YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO GROW AND EXPAND ITS OPERATIONS, OFFERING A WIDER VARIETY OF CLASSES AND EXPERIENCES. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE ALL COURSE NETWORK OF THE RI DEPT OF EDUCATION, ALLOWING FOR DANCE STUDENTS TO RECEIVE SUBSIDIZED TUITION SUPPORT. THE SCHOOL EXPANDED ITS ADVANCED TRAINING PROGRAM AND ADDED RESUME BUILDING AND MENTORSHIP CONNECTIONS FOR STUDENTS WISHING TO EXPLORE A CAREER IN DANCE. STUDENTS OF THE SCHOOL HAD THE OPPORTUNITY TO PARTICIPATE IN COMPETITION ENSEMBLE, NEXTGEN CHOREOGRAPHIC WORKSHOP, AND THE CULMINATION YEAR-END PERFORMANCE. THE SCHOOL'S NEW TRANSFORMATIONAL PROVIDANCE PROGRAM COMMENCED IN OCTOBER 2021, OFFERING OUT-OF-SCHOOL TIME LEARNING IN TWO PROVIDENCE PUBLIC SCHOOLS, WITH WEEKLY CLASSES TAKING PLACE IN THE SCHOOL FACILITY AND AT THE DANCE STUDIO WITH DEDICATED TRANSPORTATION ON THE "BALLET BUS." ADDITIONAL COMMUNITY ENGAGEMENT PROGRAMS CONNECTED YOUTH WITH DANCE IN LIBRARIES, SCHOOLS, AND OTHER PUBLIC SPACES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 350762 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 594989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1703529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 621338 |
| IRS990/PYOtherRevenueAmt | 0 | 66174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 992628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665980 |
| IRS990/PYTotalExpensesAmt | 0 | 1287318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2279946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3602 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 768363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 37650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 91455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 396177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 847252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2334162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1247493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 510243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 863469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1261269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1074045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4956519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2317 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6894504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 37650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 91455 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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