Civic Intelligence

State Ballet of Rhode Island

EIN 05-6020011 • 501(c)3 • Lincoln, RI

Profile

Education and entertainmentof classical ballet

PO Box PO BOX 155Lincoln, RI 02865

www.stateballet.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,400

Up $34,265 (+88%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$73,400

Up $34,265 (+88%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$150,298

Up $57,613 (+62%) from 2024

Expenses

Up

$116,033

Up $17,416 (+18%) from 2024

Net Income

Up

$34,265

Up $40,197 (+678%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2012: $13,497Liabilities 2012: $02012Assets 2013: $15,273Liabilities 2013: $02013Assets 2014: $5,902Liabilities 2014: $02014Assets 2015: $12,352Liabilities 2015: $02015Assets 2016: $14,359Liabilities 2016: $02016Assets 2017: $20,773Liabilities 2017: $02017Assets 2018: $25,975Liabilities 2018: $02018Assets 2019: $26,325Liabilities 2019: $02019Assets 2020: $19,119Liabilities 2020: $02020Assets 2021: $32,711Liabilities 2021: $02021Assets 2022: $37,091Liabilities 2022: $0Net Assets 2022: $37,0912022Assets 2023: $45,067Liabilities 2023: $0Net Assets 2023: $45,0672023Assets 2024: $39,135Liabilities 2024: $0Net Assets 2024: $39,1352024Assets 2025: $73,400Net Assets 2025: $73,4002025

Highlighted filing

2025

Assets$73,400
Liabilities-
Net Assets$73,400
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,956Expenses 2012: $86,400Net Income 2012: $5,5562012Revenue 2013: $93,194Expenses 2013: $91,549Net Income 2013: $1,6452013Revenue 2014: $76,592Expenses 2014: $85,869Net Income 2014: -$9,2772014Revenue 2015: $83,252Expenses 2015: $76,801Net Income 2015: $6,4512015Revenue 2016: $78,628Expenses 2016: $76,678Net Income 2016: $1,9502016Revenue 2017: $79,492Expenses 2017: $73,078Net Income 2017: $6,4142017Revenue 2018: $89,470Expenses 2018: $84,268Net Income 2018: $5,2022018Revenue 2019: $99,594Expenses 2019: $99,244Net Income 2019: $3502019Revenue 2020: $76,334Expenses 2020: $83,540Net Income 2020: -$7,2062020Revenue 2021: $110,646Expenses 2021: $97,054Net Income 2021: $13,5922021Revenue 2022: $77,186Expenses 2022: $72,806Net Income 2022: $4,3802022Revenue 2023: $106,979Expenses 2023: $99,003Net Income 2023: $7,9762023Revenue 2024: $92,685Expenses 2024: $98,617Net Income 2024: -$5,9322024Revenue 2025: $150,298Expenses 2025: $116,033Net Income 2025: $34,2652025

Highlighted filing

2025

Revenue$150,298
Expenses$116,033
Net Income$34,265
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,400
Liabilities
-
Net assets
$73,400
Revenue
$150,298
Expenses
$116,033
Net income
$34,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.50$1.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.93$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.07$0.99$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.77$0.73$0.04
2021Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$0.97$0.14
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.76$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$1.00$0.99$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.89$0.84$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.73$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.79$0.77$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.83$0.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.77$0.86$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.92$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$150,298
Mission and Program Overview

Mission

Providing education and entertainment to the public and participants of classical ballett

Education and entertainmentof classical ballet

Program Services

DescriptionGrantsExpenses
THE STATE BALLET OF RHODE ISLAND IS PROVIDING EDUCATION AND ENTERTAINMENT TO THE PUBLIC AND PARTICIPANTS OF CLASSICAL BALLET, EXPOSING THEM TO THE AWARENESS, APPRECIATION AND--
EXPERIENCE TO FURTHER THE ARTS IN RHODE ISLAND. IT IS A TRAINING GROUND AND SHOWCASE FOR FUTURE PROFESSIONAL DANCERS AND TEACHERS. IT IS ALSO AN OUTLET FOR THE TALENTS OF THOSE--
DANCERS WHO MAY SEEK A CAREER IN DANCE. THE PROGRAM BENIFITS AN AUDIENCE OF OVER 12,000 AND UP TO 400 STUDENT ARTISTS PLUS UP TO 35 STAGE AND TECHNICAL PERSONNEL AS WELL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERCI MARSDENPresident-$0--
ANA MARSDEN FOXExecutive Director-$0--
SHANA FOX MARCEAUVP-$0--
MIA GODBOUTVP-$0--
MARK MARSDENVP-$0--
LORI BROESSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coppelia$28,704$28,704-$28,704
Giselle$19,253$19,253-$19,253
Total Events$75,434$75,434-$75,434
Filing and Contact Details

Filer

Filer Name
State Ballet of Rhode Island
EIN
05-6020011
Phone
4013342560
Address
PO Box PO BOX 155, LINCOLN, RI 02865

Signing Officer

Name
Ana M Fox
Title
Executive Director
Phone
4013342560
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Richard Garland
Address
69 MEADOWCREST DRIVE, CUMBERLAND, RI 02864
Preparer
Richard R Garland
Phone
4015789756
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“ADVERTISING 3,394”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC 500”

Form 990-EZ, Part I, Line 8, Other Revenue

“INTEREST 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 32,786”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisinig programs, yearbook, shirts, media 20,507”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 2,831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc to production lic, fire, police 3,024”

Raw XML Appendix176 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERCI MARSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA MARSDEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA FOX MARCEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIA GODBOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MARSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI BROESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060367
IRS990EZ/OtherRevenueTotalAmt04004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ENTERTAINMENTOF CLASSICAL BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE STATE BALLET OF RHODE ISLAND IS PROVIDING EDUCATION AND ENTERTAINMENT TO THE PUBLIC AND PARTICIPANTS OF CLASSICAL BALLET, EXPOSING THEM TO THE AWARENESS, APPRECIATION AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPERIENCE TO FURTHER THE ARTS IN RHODE ISLAND. IT IS A TRAINING GROUND AND SHOWCASE FOR FUTURE PROFESSIONAL DANCERS AND TEACHERS. IT IS ALSO AN OUTLET FOR THE TALENTS OF THOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DANCERS WHO MAY SEEK A CAREER IN DANCE. THE PROGRAM BENIFITS AN AUDIENCE OF OVER 12,000 AND UP TO 400 STUDENT ARTISTS PLUS UP TO 35 STAGE AND TECHNICAL PERSONNEL AS WELL
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0121141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116033
IRS990EZ/TotalRevenueAmt0150298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STATEBALLET.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025153
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IRS990ScheduleA/TotalSupportAmt0537775
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COPPELIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GISELLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019253
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 32,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISINIG PROGRAMS, YEARBOOK, SHIRTS, MEDIA 20,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2,831
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA M FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013342560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE BALLET OF RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0056020011
ReturnHeader/Filer/PhoneNum04013342560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 MEADOWCREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04015789756
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R GARLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T03:44:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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