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State Ballet Of Rhode Island

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.7k (2024)

Expenses
$98.6k (2024)

Total Assets
$39.1k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,685
Expenses
$98,617
Net Income
-$5,932
Net Assets
$39,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,270
14.3%
Program Services $0
Investment Income $0
Net Fundraising $65,508
70.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,207
5.6%
Assets/Debt
Total Assets $39,135
Total Liabilities $0
Net Assets $39,135
Compensation
Key Employees and Officers Compensation Other
Herci Marsden (President) $0 $0
Ana Marsden Fox (Executive Director) $0 $0
Shana Fox Marceau (Vp) $0 $0
Mia Godbout (Vp) $0 $0
Mark Marsden (Vp) $0 $0
Lori Broess (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,979
Expenses
$99,003
Net Income
$7,976
Net Assets
$45,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,400
14.4%
Program Services $0
Investment Income $0
Net Fundraising $81,844
76.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,345
5.9%
Assets/Debt
Total Assets $45,067
Total Liabilities $0
Net Assets $45,067
Compensation
Key Employees and Officers Compensation Other
Herci Marsden (President) $0 $0
Ana Marsden Fox (Executive Director) $0 $0
Shana Fox Marceau (Vp) $0 $0
Mia Godbout (Vp) $0 $0
Mark Marsden (Vp) $0 $0
Lori Broess (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,186
Expenses
$72,806
Net Income
$4,380
Net Assets
$37,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
22.7%
Program Services $0
Investment Income $0
Net Fundraising $30,756
39.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,579
22.8%
Assets/Debt
Total Assets $37,091
Total Liabilities $0
Net Assets $37,091
Compensation
Key Employees and Officers Compensation Other
Herci Marsden (President) $0 $0
Ana Marsden Fox (Executive Director) $0 $0
Shana Fox Marceau (Vp) $0 $0
Mia Godbout (Vp) $0 $0
Mark Marsden (Vp) $0 $0
Lori Broess (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,646
Expenses
$97,054
Net Income
$13,592
Net Assets
$32,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,750
54.0%
Program Services $0
Investment Income $0
Net Fundraising $28,793
26.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,473
13.1%
Assets/Debt
Total Assets $32,711
Total Liabilities $0
Net Assets $32,711

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,334
Expenses
$83,540
Net Income
-$7,206
Net Assets
$19,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,188
26.4%
Program Services $0
Investment Income $0
Net Fundraising $40,971
53.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,600
6.0%
Assets/Debt
Total Assets $19,119
Total Liabilities $0
Net Assets $19,119

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,594
Expenses
$99,244
Net Income
$350
Net Assets
$26,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,210
17.3%
Program Services $0
Investment Income $0
Net Fundraising $62,315
62.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,635
4.7%
Assets/Debt
Total Assets $26,325
Total Liabilities $0
Net Assets $26,325

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,470
Expenses
$84,268
Net Income
$5,202
Net Assets
$25,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,904
15.5%
Program Services $0
Investment Income $0
Net Fundraising $55,920
62.5%
Sales of Assets $0
Net Inventory Sales $8,121
9.1%
Other Revenue $0
Assets/Debt
Total Assets $25,975
Total Liabilities $0
Net Assets $25,975

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,492
Expenses
$73,078
Net Income
$6,414
Net Assets
$20,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,605
12.1%
Program Services $0
Investment Income $0
Net Fundraising $52,392
65.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,650
8.4%
Assets/Debt
Total Assets $20,773
Total Liabilities $0
Net Assets $20,773

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,628
Expenses
$76,678
Net Income
$1,950
Net Assets
$14,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,080
7.7%
Program Services $0
Investment Income $0
Net Fundraising $53,092
67.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,973
10.1%
Assets/Debt
Total Assets $14,359
Total Liabilities $0
Net Assets $14,359

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,252
Expenses
$76,801
Net Income
$6,451
Net Assets
$12,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,493
10.2%
Program Services $0
Investment Income $0
Net Fundraising $59,814
71.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,530
4.2%
Assets/Debt
Total Assets $12,352
Total Liabilities $0
Net Assets $12,352

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,592
Expenses
$85,869
Net Income
-$9,277
Net Assets
$5,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,726
14.0%
Program Services $0
Investment Income $0
Net Fundraising $54,553
71.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,473
5.8%
Assets/Debt
Total Assets $5,902
Total Liabilities $0
Net Assets $5,902

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,194
Expenses
$91,549
Net Income
$1,645
Net Assets
$15,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,838
10.6%
Program Services $0
Investment Income $0
Net Fundraising $66,480
71.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,424
6.9%
Assets/Debt
Total Assets $15,273
Total Liabilities $0
Net Assets $15,273

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,956
Expenses
$86,400
Net Income
$5,556
Net Assets
$13,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,084
13.1%
Program Services $0
Investment Income $0
Net Fundraising $62,854
68.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,233
6.8%
Assets/Debt
Total Assets $13,497
Total Liabilities $0
Net Assets $13,497

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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