Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2023 • EIN 05-0377245

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.FESTIVALBALLETPROVIDENCE.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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$124,023

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,637,986

Down $76,669 (-4.5%) from 2022

Net Assets

Down

$994,835

Down $14,412 (-1.4%) from 2022

Liabilities

Down

$643,151

Down $62,257 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$2,175,508

Down $47,632 (-2.1%) from 2022

Expenses

Up

$2,219,519

Up $284,861 (+15%) from 2022

Net Income

Down

-$44,011

Down $332,493 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,637,986
Liabilities$643,151
Net Assets$994,835
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$2,175,508
Expenses$2,219,519
Net Income-$44,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,228,279
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,386$597,243▼ $63,143
Cash and Non-Interest-Bearing Accounts$522,187$568,713▲ $46,526
Investments in Publicly Traded Securities$357,110$391,428▲ $34,318
Prepaid Expenses and Deferred Charges$31,778$47,919▲ $16,141
Accounts Receivable$143,194$12,157▼ $131,037
Investments Other Securities-$10,263-
Total Assets$1,714,655$1,637,986▼ $76,669
Other Assets Total-$10,263-
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,527$465,484▼ $25,043
Deferred Revenue$151,120$116,633▼ $34,487
Accounts Payable and Accrued Expenses$63,761$50,771▼ $12,990
Other Liabilities$0$10,263▲ $10,263
Total Liabilities$705,408$643,151▼ $62,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,197$872,175▼ $48,022
Net Assets With Donor Restrictions$89,050$122,660▲ $33,610
Total Net Assets Fund Balance$1,009,247$994,835▼ $14,412
Total Liabilities and Net Assets / Fund Balance$1,714,655$1,637,986▼ $76,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,589$408,516$670,105
Other Land Buildings$208,251$400,382$608,633
Buildings$87,856$288,670$376,526
Equipment$-1$84,552$84,551
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Breen CombesExecutive Dir/nonvoting DiFT$103,266$20,757$124,023

Board Members and Trustees

NameTitle
Laurine Ryan-perryPresident
Ana CoronelCo-vice President
Richard SaltzmanCo-vice President
Colleen CavanaughDirector
Councilman John GoncalvesDirector
Dana Alexander NolfeDirector
Don WinebergDirector
Erica GuatieriDirector
Gail Higgins FogartyDirector
Maria MontanaroDirector
Phillip KyddDirector
Randy RosenbaumDirector
Stefan PetrellaDirector
Linda McgoldrickSecretary
Joe NaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,472
Program Service Revenue
$1,583,093
Investment Income
$8,309
Other Revenue
$174,634
All Other Contributions
$370,853
Change in Net Assets
$-44,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,917
Revenue Not Reported on Financial Statements
$3,591
Revenue Not Reported on Form 990
$74,725
Total Revenue per Audited Statements
$2,246,642
Total Revenue per Form 990
$2,175,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,152
Other Expenses$1,091,367
Total Fundraising Expense$126,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,492$318,704$104,779$973,975
Advertising$144,818--$144,818
Payroll Taxes$73,861$37,063$9,266$120,190
Depreciation Depletion$78,879$21,034$5,259$105,172
All Other Expenses$82,727$14,901$1,444$99,072
Fees for Services Accounting-$45,426-$45,426
Other Employee Benefits$18,338$12,519$3,130$33,987
Insurance$23,229$2,896$724$26,849
Other Expenses$17,866$4,764$1,191$23,821
Interest$20,649--$20,649
Travel$13,777--$13,777
Office Expenses-$12,911-$12,911
Fees for Services Other$7,964$3,357$839$12,160
Fees for Services Legal-$4,851-$4,851
Fees for Service Investment Mgmnt Fees-$3,591-$3,591
Total Functional Expenses$1,610,160$482,727$126,632$2,219,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,054
Total Expenses per Form 990$2,219,519
Expenses per Audited Statements$2,215,928
Expenses Not Reported on Form 990$45,126
Expenses Not Reported on Financial Statements$3,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,615
Fundraising Direct Expenses$20,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$41,225$41,225$20,293$20,932
Total Events$42,615$42,615$20,293$22,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The husband of the executive director is employed at the organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the 990 and approves the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete and sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviwed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request to the executive director and through guidestar”

Form 990, Part VI, Section C, Line 19

“Governing documents are made avaiable to the public upon request to the executive director and approval by the board of directors”

Filing and Contact Details

Filer

Filer Name
Ballet Ri
EIN
05-0377245
Phone
4013531129
Address
825 HOPE STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Kathleen Breen Combes
Title
Director
Phone
4013531129
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Breen Combes
Formed
1983
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
15
Employees
50
Volunteers
0

Preparer

Firm
Mullen Scorpio Cerilli
Address
67 CEDAR STREET SUITE 106, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,293. Merchandise expense 22,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 20,293. Merchandise expense 22,333.”

Raw XML AppendixShowing 400 of 589 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/Desc0DURING THE 2022-2023 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED A FULL SEASON OF PERFORMANCES AT FOUR VENUES: THE VETS, WOODMAN CENTER, THE UNITED THEATRE IN WESTERLY, AND ITS OWN BLACK BOX THEATER. THE PERFORMANCES MARKED THE COMPANY'S EXPANSION TO A FULL SEASON OF PROGRAMMING SIMILAR IN SCOPE TO PRE-COVID 19 SEASONS. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "OFF THE WALLS", "UP CLOSE ON HOPE", AND "PURE DANCE", WHICH FEATURED A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, TO TRADITIONAL OFFERINGS LIKE THE NUTCRACKER AND SLEEPING BEAUTY AWAKENED. THE FORMER RETURNING TO CRITICAL ACCLAIM AND INCREASED NUMBER OF PERFORMANCES FEATURING OVER 100 PERFORMERS AFTER ITS PREMIERE IN 2021, AND THE LATTER PRESENTING A COMPLETELY REIMAGINED AND CONDENSED VERSION OF THE BELOVED CLASSIC PREMIERING IN MARCH 2023. THE COMPANY WAS COMPRISED OF 15 COMPANY DANCERS, 10 APPRENTICES, 10 TRAINEES, AND FOUR ARTISTIC STAFF WHO COLLABORATIVELY REHEARSE AND PERFORM SEPTEMBER THROUGH MAY. IN MAY 2023 FESTIVAL BALLET PROVIDENCE ANNOUNCED AN ORGANIZATION WIDE REBRAND AND NAME CHANGE, USHERING A IN NEW SEASON OF IMPACTFUL ART TO CAP OFF ITS 45TH YEAR . FESTIVAL BALLET PROVIDENCE, NOW DBA BALLET RI, CONTINUED TO EXPAND IN SCOPE AND REACH, CONNECTING WITH GREATER AUDIENCES THROUGHOUT THE STATE OF RHODE ISLAND AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103266
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR/NONVOTING DI
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02228279
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02896
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IRS990/InsuranceGrp/TotalAmt026849
IRS990/InterestGrp/ProgramServicesAmt020649
IRS990/InterestGrp/TotalAmt020649
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391428
IRS990/IRPDocumentCnt074
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597243
IRS990/LandBldgEquipCostOrOtherBssAmt01779363
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010145
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0490527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465484
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01009247
IRS990/NetAssetsOrFundBalancesEOYAmt0994835
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022322
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0872175
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012911
IRS990/OfficeExpensesGrp/TotalAmt012911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033987
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14764
IRS990/OtherExpensesGrp/ProgramServicesAmt0517922
IRS990/OtherExpensesGrp/ProgramServicesAmt136258
IRS990/OtherExpensesGrp/ProgramServicesAmt223380
IRS990/OtherExpensesGrp/ProgramServicesAmt317866
IRS990/OtherExpensesGrp/TotalAmt0517922
IRS990/OtherExpensesGrp/TotalAmt136258
IRS990/OtherExpensesGrp/TotalAmt224090
IRS990/OtherExpensesGrp/TotalAmt323821
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010263
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052591
IRS990/OtherRevenueTotalAmt052591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037063
IRS990/PayrollTaxesGrp/ProgramServicesAmt073861
IRS990/PayrollTaxesGrp/TotalAmt0120190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047919
IRS990/PrincipalOfficerNm0KATHLEEN BREEN COMBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289183
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2022-2023 ACADEMIC YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO GROW AND EXPAND ITS OPERATIONS, OFFERING A WIDER VARIETY OF CLASSES AND EXPERIENCES. THE SCHOOL CONTINUED ITS WORK THROUGH THE ALL COURSE NETWORK AS AN ACCREDITED SCHOOL 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, WHICH COMMENCED IN OCTOBER 2021, BEGAN IT'S SECOND YEAR OF PROGRAMMING AND EXPANDED TO MULTIPLE SCHOOLS IN RI. THE PROGRAM WAS A GREAT SUCCESS, OFFERING OUT-OF-SCHOOL TIME LEARNING ACROSS FOUR PUBLIC SCHOOLS IN PROVIDENCE AND PAWTUCKET, WITH ADDITIONAL WEEKLY CLASSES HELD AT FESTIVAL BALLET PROVIDENCE STUDIOS. THESE ADVANCING STUDENTS WERE PROVIDED WITH TRANSPORTATION, TUITION SUPPORT, AND SUPPLIES AND MATERIALS NECESSARY TO CONTINUE THEIR DANCE EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01941
IRS990/PYOtherExpensesAmt0905413
IRS990/PYOtherRevenueAmt0126454
IRS990/PYProgramServiceRevenueAmt01247493
IRS990/PYRevenuesLessExpensesAmt0288482
IRS990/PYSalariesCompEmpBnftPaidAmt01029245
IRS990/PYTotalExpensesAmt01934658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-44011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05074
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01163276
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0291053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847252
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02396840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01583093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01247493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05465567
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010472
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,637,986
Liabilities
$643,151
Net assets
$994,835
Revenue
$2,175,508
Expenses
$2,219,519
Net income
-$44,011
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits