Civic Intelligence

Providence Ballet Theatre

EIN 05-0513793 • 501(c)3 • Providence, RI

Profile

To promote the arts primarily dance

194 Oxford StreetProvidence, RI 02905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$17,573

Up $2,136 (+14%) from 2023

Liabilities

Up

$960

Up $960 from 2023

Net Assets

Up

$16,613

Up $1,176 (+7.6%) from 2023

Revenue

Down

$53,873

Down $18,098 (-25%) from 2023

Expenses

Down

$52,697

Down $13,922 (-21%) from 2023

Net Income

Down

$1,176

Down $4,176 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $11,480Liabilities 2017: $02017Assets 2018: $23,722Liabilities 2018: $0Net Assets 2018: $23,7222018Assets 2019: $10,612Liabilities 2019: $0Net Assets 2019: $10,6122019Assets 2020: $4,049Liabilities 2020: $0Net Assets 2020: $4,0492020Assets 2021: $14,993Liabilities 2021: $0Net Assets 2021: $14,9932021Assets 2022: $10,085Liabilities 2022: $0Net Assets 2022: $10,0852022Assets 2023: $15,437Liabilities 2023: $0Net Assets 2023: $15,4372023Assets 2024: $17,573Liabilities 2024: $960Net Assets 2024: $16,6132024

Highlighted filing

2024

Assets$17,573
Liabilities$960
Net Assets$16,613

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $38,352Expenses 2017: $31,390Net Income 2017: $6,9622017Revenue 2018: $75,501Expenses 2018: $63,259Net Income 2018: $12,2422018Revenue 2019: $50,993Expenses 2019: $64,103Net Income 2019: -$13,1102019Revenue 2020: $28,658Expenses 2020: $35,221Net Income 2020: -$6,5632020Revenue 2021: $24,419Expenses 2021: $13,475Net Income 2021: $10,9442021Revenue 2022: $28,786Expenses 2022: $33,694Net Income 2022: -$4,9082022Revenue 2023: $71,971Expenses 2023: $66,619Net Income 2023: $5,3522023Revenue 2024: $53,873Expenses 2024: $52,697Net Income 2024: $1,1762024

Highlighted filing

2024

Revenue$53,873
Expenses$52,697
Net Income$1,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$53,873
Mission and Program Overview

Mission

To promote the arts, primarily through the expression of dance, in the city of providence and it's surrounding areas.

To promote the arts, primarily dance

Program Services

DescriptionGrantsExpenses
Promotion of the arts in the City of Providence and its surrounding areas primarily through dance-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA MARIE PACHECODirector-$0--
SARA BARNEY LUSTIGPresident-$0--
KATRINA CLIDENCETreasurer-$0--
ROBERT FERLANDVice President-$0--
PHILIP GORDONSecretary-$0--
KIMBERLY IZZIDirector-$0--
JUSTIN GHARAVIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providence Ballet Theatre
EIN
05-0513793
In Care Of
% EVA MARIE PACHECO
Phone
4015784124
Address
194 OXFORD STREET, PROVIDENCE, RI 02905

Signing Officer

Name
Eva Marie Pacheco
Title
Director
Phone
4015784124
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Odonnell Ea Inc
Address
1011 SMITHFIELD AVENUE, LINCOLN, RI 02865
Preparer
Patrick Odonnell
Phone
4017262727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 526Advertising 3,316Bank service charges 3Fundraising expenses 5,600Insurance 349Miscellaneous 150Office supplies & softwares 1,891Performance expenses 14,820Storage 2,750Taxes and licenses 129Travel 52Director fees 4,900

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 2,336 1,810

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards payable 0 960

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVA MARIE PACHECO
IRS990EZ/BooksInCareOfDetail/PhoneNum04015784124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 OXFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017573
IRS990EZ/GrossReceiptsAmt053873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVA MARIE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA BARNEY LUSTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA CLIDENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY IZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN GHARAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01810
IRS990EZ/OtherExpensesTotalAmt034486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts, primarily dance
IRS990EZ/ProgramServiceRevenueAmt022440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the arts in the City of Providence and its surrounding areas primarily through dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028658
IRS990ScheduleA/Total509Grp/TotalAmt0208290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208290
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 526Advertising 3,316Bank service charges 3Fundraising expenses 5,600Insurance 349Miscellaneous 150Office supplies & softwares 1,891Performance expenses 14,820Storage 2,750Taxes and licenses 129Travel 52Director fees 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 2,336 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards payable 0 960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA MARIE PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04015784124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0050513793
ReturnHeader/Filer/InCareOfNm0% EVA MARIE PACHECO
ReturnHeader/Filer/PhoneNum04015784124
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 OXFORD STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934650679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK ODONNELL EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 SMITHFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04017262727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK ODONNELL
ReturnHeader/ReturnTs02025-07-02T14:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.