Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 05-0377245 • 501(c)3 • Providence, RI
Profile
Our Mission is to thrill and
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,393,521
Down $244,465 (-15%) from 2023
Liabilities
Up$707,466
Up $64,315 (+10.0%) from 2023
Net Assets
Down$686,055
Down $308,780 (-31%) from 2023
Revenue
Up$2,240,584
Up $65,076 (+3.0%) from 2023
Expenses
Up$2,626,914
Up $407,395 (+18%) from 2023
Net Income
Down-$386,330
Down $342,319 (-778%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | $597,243 | $515,448 | ▼ $81,795 |
| Investments in Publicly Traded Securities | $391,428 | $471,662 | ▲ $80,234 |
| Cash and Non-Interest-Bearing Accounts | $568,713 | $232,828 | ▼ $335,885 |
| Accounts Receivable | $12,157 | $50,121 | ▲ $37,964 |
| Prepaid Expenses and Deferred Charges | $47,919 | $24,065 | ▼ $23,854 |
| Investments Other Securities | $10,263 | - | - |
| Total Assets | $1,637,986 | $1,393,521 | ▼ $244,465 |
| Other Assets Total | $10,263 | $99,397 | ▲ $89,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $465,484 | $439,394 | ▼ $26,090 |
| Other Liabilities | $10,263 | $100,386 | ▲ $90,123 |
| Deferred Revenue | $116,633 | $86,715 | ▼ $29,918 |
| Accounts Payable and Accrued Expenses | $50,771 | $80,971 | ▲ $30,200 |
| Total Liabilities | $643,151 | $707,466 | ▲ $64,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,175 | $601,055 | ▼ $271,120 |
| Net Assets With Donor Restrictions | $122,660 | $85,000 | ▼ $37,660 |
| Total Net Assets Fund Balance | $994,835 | $686,055 | ▼ $308,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,637,986 | $1,393,521 | ▼ $244,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $225,835 | $445,601 | $671,436 |
| Other Land Buildings | $174,760 | $463,509 | $638,269 |
| Buildings | $75,305 | $301,221 | $376,526 |
| Equipment | $0 | $84,551 | $84,551 |
| Land | $39,548 | - | $39,548 |
| Other Assets Org | $99,397 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Breen Combes | Executive Dir/nonvoting Di | FT | $104,504 | $12,206 | $116,710 |
| Name | Title |
|---|---|
| Eva Rounds | Co-chair |
| Laurine Ryan-perry | Co-chair |
| Ana Coronel | Vice Chair |
| Betsy Keady | Director |
| Bianca Bator | Director |
| Councilman John Goncalves | Director |
| Dana Alexander Nolfe | Director |
| Don Wineberg | Director |
| Janet Goff | Director |
| Joe Nauman | Director |
| Phillip Kydd | Director |
| Randy Rosenbaum | Director |
| Stefan Petrella | Director |
| Stephen Hourahan | Director |
| Maria Montanaro | Secretary |
| Richard Saltzman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,376,390 |
| Salaries, Compensation, and Employee Benefits | $1,250,524 |
| Total Fundraising Expense | $109,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,522 | $295,755 | $81,534 | $1,062,811 |
| Advertising | $173,262 | - | - | $173,262 |
| Payroll Taxes | $86,743 | $31,740 | $7,935 | $126,418 |
| All Other Expenses | $91,747 | $18,308 | $7,016 | $117,071 |
| Depreciation Depletion | $84,571 | $22,553 | $5,638 | $112,762 |
| Other Employee Benefits | $38,424 | $18,297 | $4,574 | $61,295 |
| Fees for Services Accounting | - | $40,606 | - | $40,606 |
| Insurance | $25,708 | $2,780 | $695 | $29,183 |
| Other Expenses | $24,489 | $5,860 | $1,465 | $24,489 |
| Fees for Services Other | $14,285 | $3,099 | $775 | $18,159 |
| Interest | $15,794 | - | - | $15,794 |
| Office Expenses | - | $12,197 | - | $12,197 |
| Travel | $5,643 | - | - | $5,643 |
| Fees for Service Investment Mgmnt Fees | - | $5,457 | - | $5,457 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Total Functional Expenses | $2,057,130 | $460,152 | $109,632 | $2,626,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,671,271 |
| Total Expenses per Form 990 | $2,626,914 |
| Expenses per Audited Statements | $2,621,457 |
| Expenses Not Reported on Form 990 | $49,814 |
| Expenses Not Reported on Financial Statements | $5,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,163 |
| Fundraising Direct Expenses | $5,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $14,560 | $14,560 | $5,096 | $9,464 |
| Total Events | $19,163 | $19,163 | $5,992 | $13,171 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Yury Yanowsky | Husband of the Director | Employed by the Organization as the Artistic Curator and Resident Choreographer | No | $53,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $100,386 |
“The husband of the executive director is employed at the organization.”
“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 5,992. Merchandise expense 43,822.”
“Special event expense 5,992. Merchandise expense 43,822.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50121 |
| 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 | 173262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173262 |
| IRS990/AllOtherContributionsAmt | 0 | 363094 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN BREEN COMBES |
| 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 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -386330 |
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| IRS990/CYTotalExpensesAmt | 0 | 2626914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109632 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86715 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112762 |
| IRS990/Desc | 0 | DURING THE 2023-2024 SEASON, BALLET RI 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 MATCHING THE SIZE AND SCOPE OF PRE-COVID SEASONS. PROGRAMMING RANGED FROM MIXED REPERTORY SHOWS LIKE "DEATH AND THE MAIDEN", "UP CLOSE ON HOPE", AND "OFF THE CHARTS", WHICH FEATURED A RANGE OF CLASSICAL, NEOCLASSICAL AND CONTEMPORARY WORKS, TO TRADITIONAL OFFERINGS LIKE THE NUTCRACKER AND CINDERELLA. THE FORMER RETURNING TO CRITICAL ACCLAIM AND INCREASED NUMBER OF PERFORMANCES FEATURING OVER 100 PERFORMERS AFTER ITS PREMIERE IN 2021, AND THE LATTER PRESENTING THE FIRST MAINSTAGE, FULL LENGTH PRODUCTION SINCE 2019. THE COMPLETELY REIMAGINED FAIRYTALE WITH THRILLING NEW CHOREOGRAPHY AND STAGING BY ARTISTIC CURATOR YURY YANOWSKY BROUGHT THE COMPANY BACK TO THE VETS FOR A TRIUMPHANT END TO THE FIRST SEASON AS BALLET RI. THE COMPANY WAS COMPRISED OF 17 COMPANY DANCERS, 14 APPRENTICES, 12 TRAINEES, AND FOUR ARTISTIC STAFF WHO COLLABORATIVELY REHEARSE AND PERFORM SEPTEMBER THROUGH MAY. 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85000 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 5992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19163 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 43287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68808 |
| IRS990/GrossReceiptsAmt | 0 | 2360491 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11980 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15794 |
| IRS990/InterestGrp/TotalAmt | 0 | 15794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10263 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 391428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 471662 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1294882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1810330 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70093 |
| 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 | 465484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686055 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13171 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94656 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94656 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 601055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61295 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 762391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 762391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29090 |
| IRS990/OtherRevenueTotalAmt | 0 | 29090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1062811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24065 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN BREEN COMBES |
| 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 | 1096555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 493127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1096555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 493127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE 2023-2024 ACADEMIC YEAR, THE BALLET RI 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 THIRD 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 BALLET RI STUDIOS. THESE ADVANCING STUDENTS WERE PROVIDED WITH TRANSPORTATION, TUITION SUPPORT, AND SUPPLIES AND MATERIALS NECESSARY TO CONTINUE THEIR DANCE EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 401255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8309 |
| IRS990/PYOtherExpensesAmt | 0 | 1091367 |
| IRS990/PYOtherRevenueAmt | 0 | 174634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1583093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128152 |
| IRS990/PYTotalExpensesAmt | 0 | 2219519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2175508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -386330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 230653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 406381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2508052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1665348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1583093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 863469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5869646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21243 |
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