Civic Intelligence

Legacy Studios Repertory Company

990EZ • Fiscal year 2017 • EIN 26-4650194

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

608 N Duke StreetDurham, NC 27701

(919) 270-5099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

102%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,436

Up $8,294 (+102%) from 2016

Net Assets

Up

$16,436

Up $9,830 (+149%) from 2016

Liabilities

Down

$0

Down $1,536 (-100%) from 2016

Revenue

Down

$58,351

Down $13,765 (-19%) from 2016

Expenses

Down

$49,224

Down $20,908 (-30%) from 2016

Net Income

Up

$9,127

Up $7,143 (+360%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $6,223Liabilities 2015: $1,601Net Assets 2015: $4,6222015Assets 2016: $8,142Liabilities 2016: $1,536Net Assets 2016: $6,6062016Assets 2017: $16,436Liabilities 2017: $0Net Assets 2017: $16,4362017Assets 2019: $14,049Liabilities 2019: $8,803Net Assets 2019: $5,2462019Assets 2023: $28,222Liabilities 2023: $0Net Assets 2023: $28,2352023Assets 2024: $37,039Net Assets 2024: $37,0392024Assets 2025: $30,697Net Assets 2025: $30,6972025

Highlighted filing

2017

Assets$16,436
Liabilities$0
Net Assets$16,436

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $56,775Expenses 2015: $51,560Net Income 2015: $5,2152015Revenue 2016: $72,116Expenses 2016: $70,132Net Income 2016: $1,9842016Revenue 2017: $58,351Expenses 2017: $49,224Net Income 2017: $9,1272017Revenue 2019: $70,560Expenses 2019: $70,501Net Income 2019: $592019Revenue 2023: $65,780Expenses 2023: $65,374Net Income 2023: $4062023Revenue 2024: $92,386Expenses 2024: $83,569Net Income 2024: $8,8172024Revenue 2025: $69,238Expenses 2025: $75,580Net Income 2025: -$6,3422025

Highlighted filing

2017

Revenue$58,351
Expenses$49,224
Net Income$9,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$59,205
Mission and Program Overview

Mission

The purpose is to provide training company and public performance opportunities for Dancers, singers, and actors of all ages who wish to go on to have a professional careers in the field of performing arts. We give free performances for members of our community who might not otherwise have the means or opportunity to attend a performance and by directly engaging in and providing facilities to others to engage in the promotion of the arts.

The purpose of Legacy Repertory Company is to provide a training company and public performance opportunities for dancers, singers and actors of all ages who wish to go on to have professional careers in the field of the performing arts, extend their careers or have a secondary career in the profession of the performing arts. Legacy Repertory Company's objective is to promote and increase accessibility to the performing arts by providing educational lecture demonstrations for the public, by giving free performances for members of our community who might not otherwise have the means or opportunity to attend a performance and by directly engaging in and providing facilities for others to engage in the promotion of the arts.

Program Services

DescriptionGrantsExpenses
Our purpose is to provide a training company and public performance opportunities for dancers, singers and actors of all ages who wish to go on to have professional careers in the field of the performing arts, extend their careers or have a secondary career in the profession of the performing arts. Our objective is to promote and increase accessibility to the performing arts. The organization gives three performances of a fall winter production and three performances of a spring production in May each year. One of those performances are gratis performance for the special needs community. The organization holds auditions that are open to the public and then trains and rehearses these performers. Tickets are sold to the general public to help underwrite the cost of the productions.$0$49,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CrichlowBookkeeperPT$0--
Boleyn Willis-ZegerExecutive DirectorPT$0--
Todd NyeBoard Member-$0--
Robin BurnetteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Durham Ballet Theatre
EIN
26-4650194
Phone
9192705099
Address
608 N Duke Street, Durham, NC 27701

Signing Officer

Name
Jennifer Crichlow
Title
Board Chair
Phone
9196084363
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Crichlow
Phone
9196804363
Supplemental Narrative

Additional Explanations

Part I, Line 16

Banking Fees: 304 Depreciation Exp: 136 Advertising Exp: 2213 Production: 29984 Web: 171 Office Supplies: 195 Insurance: 790 License: 52

Part I, Line 20

Adjustments of earlier years' activity, received credit regarding outstanding liability from 2013

Part II, Line 24

Set Back Drop purchased from J Gault Design May 2015 depreciation

Part II, Line 26

Amount Due to DSBPA for studio rental carried over from 5/2013.Received Credit

Raw XML Appendix195 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Crichlow
IRS990EZ/BooksInCareOfDetail/PhoneNum09192705099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N Duke Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016436
IRS990EZ/FundraisingGrossIncomeAmt04517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059205
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016436
IRS990EZ/OccupancyRentUtltsAndMaintAmt05657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Crichlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Boleyn Willis-Zeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Nye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Burnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05292
IRS990EZ/OtherChangesInNetAssetsAmt0703
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033802
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Legacy Repertory Company is to provide a training company and public performance opportunities for dancers, singers and actors of all ages who wish to go on to have professional careers in the field of the performing arts, extend their careers or have a secondary career in the profession of the performing arts. Legacy Repertory Company's objective is to promote and increase accessibility to the performing arts by providing educational lecture demonstrations for the public, by giving free performances for members of our community who might not otherwise have the means or opportunity to attend a performance and by directly engaging in and providing facilities for others to engage in the promotion of the arts.
IRS990EZ/PrintingPublicationsPostageAmt04714
IRS990EZ/ProgramServiceRevenueAmt040717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our purpose is to provide a training company and public performance opportunities for dancers, singers and actors of all ages who wish to go on to have professional careers in the field of the performing arts, extend their careers or have a secondary career in the profession of the performing arts. Our objective is to promote and increase accessibility to the performing arts. The organization gives three performances of a fall winter production and three performances of a spring production in May each year. One of those performances are gratis performance for the special needs community. The organization holds auditions that are open to the public and then trains and rehearses these performers. Tickets are sold to the general public to help underwrite the cost of the productions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0854
IRS990EZ/SpecialEventsNetIncomeLossAmt03663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049224
IRS990EZ/TotalProgramServiceExpensesAmt049225
IRS990EZ/TotalRevenueAmt058351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt063375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063375
IRS990ScheduleA/TotalSupportAmt063375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banking Fees: 304 Depreciation Exp: 136 Advertising Exp: 2213 Production: 29984 Web: 171 Office Supplies: 195 Insurance: 790 License: 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustments of earlier years' activity, received credit regarding outstanding liability from 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Set Back Drop purchased from J Gault Design May 2015 depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount Due to DSBPA for studio rental carried over from 5/2013.Received Credit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Crichlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09196084363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham Ballet Theatre
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0264650194
ReturnHeader/Filer/PhoneNum09192705099
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 N Duke Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerPersonGrp/PhoneNum09196804363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Crichlow
ReturnHeader/ReturnTs02017-11-11T09:50:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings