Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2016 • EIN 05-0377245

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization Profilewww.festivalballet.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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,881

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$573,400

Down $11,830 (-2.0%) from 2015

Net Assets

Up

-$180,600

Up $47,278 (+21%) from 2015

Liabilities

Down

$754,000

Down $59,108 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$1,364,617

Down $203,471 (-13%) from 2015

Expenses

Down

$1,317,339

Down $71,266 (-5.1%) from 2015

Net Income

Down

$47,278

Down $132,205 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$573,400
Liabilities$754,000
Net Assets-$180,600
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,364,617
Expenses$1,317,339
Net Income$47,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,420,171
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.

Our Mission is to thrill and move our audience, dancers, choreographers,supporters and staff with art and discipline. Our Vision is to continuously increase in passion and artistic excellence and strength, achieving national and international recognition as a creative force in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,713$493,854▼ $31,859
Loans From Officers Directors$139,500$190,500▲ $51,000
Accounts Receivable$36,310$46,622▲ $10,312
Prepaid Expenses and Deferred Charges$1,505$26,599▲ $25,094
Cash and Non-Interest-Bearing Accounts$21,702$6,325▼ $15,377
Total Assets$585,230$573,400▼ $11,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,748$521,949▲ $56,201
Accounts Payable and Accrued Expenses$166,054$34,867▼ $131,187
Deferred Revenue$41,806$6,684▼ $35,122
Total Liabilities$813,108$754,000▼ $59,108
Net Assets / Fund Balance
Unrestricted Net Assets$-227,878$-180,600▲ $47,278
Total Net Assets Fund Balance$-227,878$-180,600▲ $47,278
Total Liabilities and Net Assets / Fund Balance$585,230$573,400▼ $11,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,132$189,509$440,641
Buildings$168,954$207,572$376,526
Equipment$34,220$322,004$356,224
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mihailo DjuricArtistic DirectorFT$61,804$5,077$66,881

Board Members and Trustees

NameTitle
Toots ZynskyPresident
Edward MfogartyVice President
Chris CoreyDirector
Colleen CavanaughDirector
Gail Higgins FogartyDirector
Judy Barrett LitoffDirector
Kim KalunianDirector
Kim WinslowDirector
Lawrence EichlerDirector
Marie WeissDirector
Mary TsangarakisDirector
Tony AgularDirector
Laurine Ryan-perrySecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,851
Program Service Revenue
$1,008,887
Investment Income
$0
Other Revenue
$62,879
All Other Contributions
$227,996
Change in Net Assets
$47,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,824
Other Expenses$501,515
Total Fundraising Expense$26,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,131$93,294$11,662$583,087
All Other Expenses$144,711$28,236$3,528$176,475
Advertising$77,513$15,124$1,891$94,528
Payroll Taxes$71,394$13,931$1,741$87,066
Other Employee Benefits$62,131$12,123$1,515$75,769
Current Officers, Directors, Trustees, and Key Employees$57,320$11,184$1,398$69,902
Occupancy$27,702$5,406$676$33,784
Interest$15,153$2,957$370$18,480
Insurance$14,871$2,902$363$18,136
Office Expenses$4,442$867$108$5,417
Other Expenses$3,646$711$89$4,446
Travel$1,056$206$26$1,288
Total Functional Expenses$1,080,217$210,776$26,346$1,317,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,624
Fundraising Direct Expenses$1,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$139,500$190,500▲ $51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Festival Ballet
EIN
05-0377245
Phone
4013531129
Address
825 Hope Street, Providence, RI 02906

Signing Officer

Name
Erica Guatieri
Title
Treasurer
Phone
4013531129
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Guatieri
Formed
1983
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
180

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Married couple on the board is Edward & Gail Fogarty.”

Pt VI, Line 11B

“The full board reviews the 990 and approves the return prior to filing”

Pt VI, Line 12C

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

Pt VI, Line 15A

“All salaries are reviewed annually by the Board of Directors”

Pt VI, Line 15B

“Salaries are reviewed annually by the board of directors”

Pt VI, Line 19

“990 is available to the pubilc upon request to the Executive Director”

Pt XI

“Adjustments to balance accounts at year end persuant to year-end audit.”

Form 990, Part IX, Line 24E

“Student expense 71808. 58883. 11489. 1436.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 13682. 11219. 2189. 274.”

Form 990, Part IX, Line 24E

“Professional Fees 21811. 17885. 3490. 436.”

Form 990, Part IX, Line 24E

“Bank Charges 4222. 3462. 676. 84.”

Form 990, Part IX, Line 24E

“Telephone 7693. 6308. 1231. 154.”

Form 990, Part IX, Line 24E

“Equipment lease 5974. 4899. 956. 119.”

Form 990, Part IX, Line 24E

“Payroll processing fee 2957. 2425. 473. 59.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1555. 1275. 249. 31.”

Form 990, Part IX, Line 24E

“Merchant fees 5769. 4731. 923. 115.”

Form 990, Part IX, Line 24E

“Summer housing 1334. 1094. 213. 27.”

Form 990, Part IX, Line 24E

“Contractors 39670. 32530. 6347. 793.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034867
IRS990/AccountsReceivableGrp/BOYAmt036310
IRS990/AccountsReceivableGrp/EOYAmt046622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission is to thrill and move our audience, dancers, choreographers,supporters and staff with art and discipline. Our Vision is to continuously increase in passion and artistic excellence and strength, achieving national and international recognition as a creative force in dance.
IRS990/AdvertisingGrp/FundraisingAmt01891
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015124
IRS990/AdvertisingGrp/ProgramServicesAmt077513
IRS990/AdvertisingGrp/TotalAmt094528
IRS990/AllOtherContributionsAmt0227996
IRS990/AllOtherExpensesGrp/FundraisingAmt03528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144711
IRS990/AllOtherExpensesGrp/TotalAmt0176475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA GUATIERI
IRS990/BooksInCareOfDetail/PhoneNum04013531129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 Hope Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021702
IRS990/CashNonInterestBearingGrp/EOYAmt06325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069902
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053905
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0501515
IRS990/CYOtherRevenueAmt062879
IRS990/CYProgramServiceRevenueAmt01008887
IRS990/CYRevenuesLessExpensesAmt047278
IRS990/CYSalariesCompEmpBnftPaidAmt0815824
IRS990/CYTotalExpensesAmt01317339
IRS990/CYTotalFundraisingExpenseAmt026346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041806
IRS990/DeferredRevenueGrp/EOYAmt06684
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FESTIVAL BALLET PROVIDENCE CONTINUED ITS MISSION TO ENGAGE DANCERS OF THE HIGHEST TECHNICAL AND ARTISTIC ABILITY AND PRODUCE PERFORMANCES AND PROGRAMS OF THE HIGHEST CALIBER. THE RESIDENT COMPANY OF DANCERS, SELECTED FROM A HIGHLY COMPETITIVE POOL OF AUDITIONING APPLICANTS, IS COMPRISED OF 25 CLASSICALLY TRAINED PROFESSIONAL DANCERS WHO REHEARSE AND PERFORM A WIDE RANGE OF WORKS FROM CLASSICAL MASTERWORKS TO GROUNDBREAKING CONTEMPORARY CREATIONS. FESTIVAL BALLET PROVIDENCE ENLISTED THE TALENTS OF CELEBRATED CHOREOGRAPHER VIKTOR PLOTNIKOV - WHO HAS SERVED AS FBP'S RESIDENT CHOREOGRAPHER SINCE 2010 - TO RE-STAGE HIS CONTEMPORARY BALLET COMA. THE COMPANY ALSO COLLABORATED WITH PHOTOGRAPHER A. CEMAL EKIN (PROVIDENCE COLLEGE PROFESSOR EMERITUS) TO CREATE A DANCE PHOTOGRAPHY SERIES. ADDITIONAL WORKS IN THE SEASON INCLUDED GEORGE BALANCHINE'S AGON AND TCHAIKOVSKY PAS DE DEUX, GIANNI DI MARCO'S SCHEHERAZADE, VALERIE COOKSON-BOTTO'S PETER AND THE WOLF, AND THE CLASSICAL TOUR DE FORCE ETUDES, ALONG WITH NUMEROUS COMMISSIONED WORKS PRESENTED IN THREE SEPARATE BLACK BOX THEATRE PROGRAMS, INCLUDING A NEW WORK SET TO A NEW COMMISSIONED SCORE BY ACCLAIMED FILM AND TV COMPOSER SONYA BELOUSOVA - SURROGATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648130
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145077
IRS990/Form990PartVIISectionAGrp/PersonNm0TOOTS ZYNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MFOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA GUATIERI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURINE RYAN-PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BARRETT LITOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS COREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL HIGGINS FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY AGULAR
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE EICHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY TSANGARAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM KALUNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14MIHAILO DJURIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01649
IRS990/FundraisingGrossIncomeAmt024624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt064855
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01420171
IRS990/GrossSalesOfInventoryAmt079735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt02902
IRS990/InsuranceGrp/ProgramServicesAmt014871
IRS990/InsuranceGrp/TotalAmt018136
IRS990/InterestGrp/FundraisingAmt0370
IRS990/InterestGrp/ManagementAndGeneralAmt02957
IRS990/InterestGrp/ProgramServicesAmt015153
IRS990/InterestGrp/TotalAmt018480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493854
IRS990/LandBldgEquipCostOrOtherBssAmt01212939
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0139500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0190500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to thrill and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0521949
IRS990/NetAssetsOrFundBalancesBOYAmt0-227878
IRS990/NetAssetsOrFundBalancesEOYAmt0-180600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022975
IRS990/NetIncomeOrLossGrp/ExclusionAmt025830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0676
IRS990/OccupancyGrp/ManagementAndGeneralAmt05406
IRS990/OccupancyGrp/ProgramServicesAmt027702
IRS990/OccupancyGrp/TotalAmt033784
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt04442
IRS990/OfficeExpensesGrp/TotalAmt05417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075769
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Fees and taxes
IRS990/OtherExpensesGrp/FundraisingAmt02872
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3711
IRS990/OtherExpensesGrp/ProgramServicesAmt0117744
IRS990/OtherExpensesGrp/ProgramServicesAmt14032
IRS990/OtherExpensesGrp/ProgramServicesAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt33646
IRS990/OtherExpensesGrp/TotalAmt0143590
IRS990/OtherExpensesGrp/TotalAmt14917
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt34446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Forgiveness of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112768
IRS990/OtherRevenueTotalAmt014074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013931
IRS990/PayrollTaxesGrp/ProgramServicesAmt071394
IRS990/PayrollTaxesGrp/TotalAmt087066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026599
IRS990/PrincipalOfficerNm0ERICA GUATIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO OFFER A WIDE RANGE OF DANCE TRAINING TO ASPIRING DANCERS OF ALL AGES. FOR YOUNG CHILDREN, FBP SCHOOL OFFERED ENGAGING CLASSES DESIGNED TO TEACH SPATIAL AWARENESS, ENCOURAGE CREATIVITY, AND FOSTER APPRECIATION AND UNDERSTANDING OF MUSIC. THE ADVANCED CURRICULUM FOR STUDENTS AGES 8-18 OFFERED A PROGRESSIVELY CHALLENGING CURRICULUM DESIGNED AND EXECUTED BY TEACHING PROFESSIONALS OF THE HIGHEST CALIBER. THE ADULT DIVISION OFFERED RECREATIONAL AND FI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0562740
IRS990/PYProgramServiceRevenueAmt01115472
IRS990/PYRevenuesLessExpensesAmt0179483
IRS990/PYSalariesCompEmpBnftPaidAmt0825865
IRS990/PYTotalExpensesAmt01388605
IRS990/PYTotalRevenueAmt01568088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01030639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01086533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01002713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05171394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01287
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06392368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0201701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01409690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01439650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237728
IRS990ScheduleA/Total509Grp/TotalAmt06854775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06856062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,400
Liabilities
$754,000
Net assets
-$180,600
Revenue
$1,364,617
Expenses
$1,317,339
Net income
$47,278
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