Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2020 • EIN 05-0377245

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,649

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$654,532

Up $186,832 (+40%) from 2019

Net Assets

Up

-$229,763

Up $48,700 (+17%) from 2019

Liabilities

Up

$884,295

Up $138,132 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$1,480,907

Down $192,170 (-11%) from 2019

Expenses

Down

$1,450,166

Down $344,287 (-19%) from 2019

Net Income

Up

$30,741

Up $152,117 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$654,532
Liabilities$884,295
Net Assets-$229,763
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,480,907
Expenses$1,450,166
Net Income$30,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,487,438
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$435,451$521,588▲ $86,137
Cash and Non-Interest-Bearing Accounts$8,240$119,671▲ $111,431
Loans From Officers Directors$54,025$45,000▼ $9,025
Prepaid Expenses and Deferred Charges$10,525$11,022▲ $497
Accounts Receivable$13,484$2,251▼ $11,233
Total Assets$467,700$654,532▲ $186,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,355$772,539▲ $213,184
Accounts Payable and Accrued Expenses$59,834$51,787▼ $8,047
Deferred Revenue$72,949$14,969▼ $57,980
Total Liabilities$746,163$884,295▲ $138,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-278,463$-229,763▲ $48,700
Total Net Assets Fund Balance$-278,463$-229,763▲ $48,700
Total Liabilities and Net Assets / Fund Balance$467,700$654,532▲ $186,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,213$303,049$632,262
Buildings$125,508$251,018$376,526
Other Land Buildings$27,319$285,109$312,428
Equipment$0$84,551$84,551
Land$39,548-$39,548
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mihailo DjuricArtisitc Dir/nonvoting DirectorFT$68,935$8,714$77,649
Kathleen Breen CombesExecutive Dir/nonvoting DirectorFT$30,049$7,107$37,156

Board Members and Trustees

NameTitle
Alan WeissPresident
Kimberly WinslowVice President
Don WinebergDirector
Eve RoundsDirector
Gail Higgins FogartyDirector
Joan AbramsDirector
Judy Barrett LitoffDirector
Linda McgoldrickDirector
Marie WeissDirector
Mary TsangarakisDirector
Toots ZinskyDirector
Laurine Ryan-perrySecretary
Erica GuatieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,870
Program Service Revenue
$863,469
Investment Income
$0
Other Revenue
$130,568
All Other Contributions
$476,870
Change in Net Assets
$30,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,985
Total Revenue per Audited Statements
$1,494,892
Total Revenue per Form 990
$1,480,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,628
Other Expenses$613,538
Total Fundraising Expense$87,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,042$251,235$64,086$671,363
Payroll Taxes$45,294$33,167$8,292$86,753
Other Employee Benefits$38,763$31,799$7,950$78,512
Advertising$67,780--$67,780
Fees for Services Accounting-$46,203-$46,203
Depreciation Depletion$32,056$8,548$2,137$42,741
All Other Expenses$28,207$13,527$644$42,378
Interest$18,173$4,846$1,212$24,231
Insurance$17,162$2,106$526$19,794
Other Expenses$13,412$3,576$887$17,875
Fees for Services Other$8,814$2,855$714$12,383
Office Expenses$503$3,189-$3,692
Total Functional Expenses$958,177$404,643$87,346$1,450,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,151
Expenses per Audited Statements$1,450,166
Total Expenses per Form 990$1,450,166
Expenses Not Reported on Form 990$13,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,826
Fundraising Direct Expenses$6,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$41,291$41,291$2,418$38,873
Beers for the Ballet$8,920$8,920$1,480$7,440
Total Events$55,826$55,826$6,531$49,295
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$54,025$45,000▼ $9,025
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 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
Festival Ballet Providence
EIN
05-0377245
Phone
4013531129
Address
825 HOPE STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Erica Guatieri
Title
Treasurer
Phone
4013531129
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Guatieri
Formed
1983
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
10

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 III, Line 2

“Addition of virtual classes for the school, leap year program for the school, virtual field trips for our outreach department.”

Form 990, Part III, Line 3

“Discontinuation of any in school programs and live performances from 3/9/2020 on due to covid restrictions.”

Form 990, Part IX, Line 24E

“Bank fees: program service expenses 12,195. Management and general expenses 1,153. Fundraising expenses 0. Total expenses 13,348. Leases: program service expenses 0. Management and general expenses 7,733. Fundraising expenses 0. Total expenses 7,733. Telephone: program service expenses 5,266. Management and general expenses 1,404. Fundraising expenses 351. Total expenses 7,021. Bad debt: program service expenses 6,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,356. Printing and postage: program service expenses 4,390. Management and general expenses 1,171. Fundraising expenses 293. Total expenses 5,854. Dues and subscriptions: program service expenses 0. Management and general expenses 2,066. Fundraising expenses 0. Total expenses 2,066.”

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 6,531. Merchandise expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 6,531. Merchandise expense”

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0DURING THE 2019-2020 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED FIVE PROGRAMS, "HANSEL AND GRETAL" "CARMEN," "THE NUTCRACKER," "GAME CHANGERS, AND "THE THREE LITTLE PIGS,". UNFORTUNATELY, "SLEEPING BEAUTY AND "UP CLOSE ON HOPE" WERE CANCELLED DUE TO COVID. THERE WERE TWO WORLD PREMIERES AND COMPANY PREMIERES INCLUDING TONY AWARD WINNER CHRISTOPHER WHEELDON'S "MORPHOSES" THE COMPANY COMPRISED OF 27 FULL-TIME DANCERS, APPRENTICES, AND TRAINEES, THAT PERFORMED IN THREE VENUES: PROVIDENCE PERFORMING ARTS CENTER, THE VETS, AND THE BLACK BOX THEATRE HOUSED WITHIN ITS HOPE STREET LOCATION. AUDIENCE ENGAGEMENT AND INVOLVEMENT EFFORTS INCLUDED OPEN REHEARSALS, POST-PERFORMANCE Q&A SESSIONS, VOLUNTEER OPPORTUNITIES BACKSTAGE, IN ADDITION TO PUBLIC APPEARANCES AT LOCAL COMMUNITY EVENTS AND PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13ARTISITC DIR/NONVOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR/NONVOTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06531
IRS990/FundraisingGrossIncomeAmt055826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01487438
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GrossSalesOfInventoryAmt054887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt017162
IRS990/InsuranceGrp/TotalAmt019794
IRS990/InterestGrp/FundraisingAmt01212
IRS990/InterestGrp/ManagementAndGeneralAmt04846
IRS990/InterestGrp/ProgramServicesAmt018173
IRS990/InterestGrp/TotalAmt024231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521588
IRS990/LandBldgEquipCostOrOtherBssAmt01445315
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt054025
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045000
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/BOYAmt0559355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772539
IRS990/NetAssetsOrFundBalancesBOYAmt0-278463
IRS990/NetAssetsOrFundBalancesEOYAmt0-229763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054887
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-278463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-229763
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503
IRS990/OfficeExpensesGrp/TotalAmt03692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078512
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0898
IRS990/OtherExpensesGrp/FundraisingAmt1887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ProgramServicesAmt0299002
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt213469
IRS990/OtherExpensesGrp/ProgramServicesAmt313412
IRS990/OtherExpensesGrp/TotalAmt0299002
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt217959
IRS990/OtherExpensesGrp/TotalAmt317875
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026286
IRS990/OtherRevenueTotalAmt026286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033167
IRS990/PayrollTaxesGrp/ProgramServicesAmt045294
IRS990/PayrollTaxesGrp/TotalAmt086753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011022
IRS990/PrincipalOfficerNm0ERICA GUATIERI
IRS990/PriorPeriodAdjustmentsAmt017959
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/RelatedOrExemptFuncIncomeAmt0447025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257407
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2019-2020 FISCAL YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL AND RELATED EDUCATION INITIATIVES PROVIDED PROFESSIONAL AND FOCUSED DANCE EDUCATION FOR APPROXIMATELY 300 STUDENTS IN CLASSES HELD REGULARLY AT ITS HOPE STREET LOCATION. SESSIONS INCLUDED 2019-2020 ACADEMIC YEAR, OPEN SUMMER CAMPS AND CLASSES, AND A 5-WEEK SUMMER DANCE INTENSIVE PROGRAM. RECURRING OBSERVATION WEEKS AND PARENT CONFERENCES, AND YEAR-END EVALUATIONS ALLOWED FACULTY AND PARENTS TO MONITOR STUDENT DEVELOPMENT AND TECHNICAL PROGRESS. IN APRIL 2020, WHEN IN PERSON CLASSES WERE CANCELLED DUE TO COVID PROTOCOLS, THE ENTIRE SCHOOL SHIFTED TO VIRTUAL LEARNING FOR QUARTER 4. BY JUNE OUR STUDENTS RESUMED IN PERSON LEARNING AS THE ORGANIZATION REORGANIZED THE USE OF THE BUILDING AND ESTABLISHED NEW PROTOCOLS TO ACCOMMODATE GOVERNMENT RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0887687
IRS990/PYOtherRevenueAmt0116639
IRS990/PYProgramServiceRevenueAmt01261269
IRS990/PYRevenuesLessExpensesAmt0-121376
IRS990/PYSalariesCompEmpBnftPaidAmt0906766
IRS990/PYTotalExpensesAmt01794453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt030741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0374450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0194556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0186413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01055822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01074045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01088621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05418046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83890
IRS990ScheduleA/PublicSupportPY509Pct00.93750
IRS990ScheduleA/PublicSupportTotal509Amt06211354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0374450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0224228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0234329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0261486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01192432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01340339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01420839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01680074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01406096
IRS990ScheduleA/Total509Grp/TotalAmt07403786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01340339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01556438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01680074

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,532
Liabilities
$884,295
Net assets
-$229,763
Revenue
$1,480,907
Expenses
$1,450,166
Net income
$30,741
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