Civic Intelligence

Legacy Studios Repertory Company

990EZ • Fiscal year 2019 • EIN 26-4650194

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

608 N Duke StreetDurham, NC 27701

(919) 480-4363

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$14,049

Down $2,387 (-15%) from 2017

Net Assets

Down

$5,246

Down $11,190 (-68%) from 2017

Liabilities

Up

$8,803

Up $8,803 from 2017

Revenue

Up

$70,560

Up $12,209 (+21%) from 2017

Expenses

Up

$70,501

Up $21,277 (+43%) from 2017

Net Income

Down

$59

Down $9,068 (-99%) from 2017

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

2019

Assets$14,049
Liabilities$8,803
Net Assets$5,246

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

2019

Revenue$70,560
Expenses$70,501
Net Income$59
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$70,560
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.

Program Services

DescriptionGrantsExpenses
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.$0$70,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boleyn Willis ZegerArtistic DirectorPT$0--
Jennifer CrichlowBoard ChairPT$0--
Todd NyeBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Durham Ballet Theatre
EIN
26-4650194
Phone
9194804363
Address
608 N Duke Street, Durham, NC 27701

Signing Officer

Name
Todd Nye
Title
Board Member
Phone
9194894363
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Crichlow
Phone
9194894363
Supplemental Narrative

Additional Explanations

Part I, Line 8

Summer Classes $3000, Fundraiser $5365, Clothing $1025 Other $524

Part I, Line 16

Other Expenses: Banking $1346, Boutique $665, Uniforms $320, Items for giveaway $1828, Grocery/Meals/Snacks $2142, Office Supplies $989, Sets $2886, Movers $2233, Production Expenses $9504

Part II, Line 24

Costumes and Set Backdrops

Part II, Line 26

AP for performance lighting, sets, performance fees

Raw XML Appendix191 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Crichlow
IRS990EZ/BooksInCareOfDetail/PhoneNum09194804363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N Duke Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09154
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Boleyn Willis Zeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Crichlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Nye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021913
IRS990EZ/OtherRevenueTotalAmt09914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt08661
IRS990EZ/ProgramServiceRevenueAmt030651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070501
IRS990EZ/TotalProgramServiceExpensesAmt070560
IRS990EZ/TotalRevenueAmt070560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DurhamBalletTheatre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0
IRS990ScheduleA/PublicSupportPY170Pct00.0
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018834
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IRS990ScheduleA/TotalSupportAmt079048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Summer Classes $3000, Fundraiser $5365, Clothing $1025 Other $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: Banking $1346, Boutique $665, Uniforms $320, Items for giveaway $1828, Grocery/Meals/Snacks $2142, Office Supplies $989, Sets $2886, Movers $2233, Production Expenses $9504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes and Set Backdrops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AP for performance lighting, sets, performance fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Nye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09194894363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durham Ballet Theatre
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0264650194
ReturnHeader/Filer/PhoneNum09194804363
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 N Duke Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/PreparerPersonGrp/PhoneNum09194894363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Crichlow
ReturnHeader/ReturnTs02019-11-12T09:23:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings