Civic Intelligence

Texture Contemporary Ballet

EIN 27-4932963 • 501(c)3 • Pittsburgh, PA

Profile

To inspire an appreciation of dance through dynamic and captivating performances, creative choreography, shared passion, and exceptional dance training.

1216 Superior AvePittsburgh, PA 15212

www.textureballet.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

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

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

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 2024

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$150,631

Up $23,602 (+19%) from 2022

Liabilities

Down

$14,037

Down $4,557 (-25%) from 2022

Net Assets

Up

$136,594

Up $28,159 (+26%) from 2022

Revenue

Up

$472,606

Up $122,874 (+35%) from 2022

Expenses

Up

$459,475

Up $120,323 (+35%) from 2022

Net Income

Up

$13,131

Up $2,551 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $47,231Liabilities 2016: $0Net Assets 2016: $47,2312016Assets 2017: $59,552Liabilities 2017: $400Net Assets 2017: $59,1522017Assets 2018: $44,422Liabilities 2018: $0Net Assets 2018: $44,4222018Assets 2021: $111,697Liabilities 2021: $13,842Net Assets 2021: $97,8552021Assets 2022: $127,029Liabilities 2022: $18,594Net Assets 2022: $108,4352022Assets 2024: $150,631Liabilities 2024: $14,037Net Assets 2024: $136,5942024

Highlighted filing

2024

Assets$150,631
Liabilities$14,037
Net Assets$136,594

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $75,787Expenses 2016: $63,641Net Income 2016: $12,1462016Revenue 2017: $92,071Expenses 2017: $80,150Net Income 2017: $11,9212017Revenue 2018: $79,050Expenses 2018: $93,780Net Income 2018: -$14,7302018Revenue 2021: $295,310Expenses 2021: $281,781Net Income 2021: $13,5292021Revenue 2022: $349,732Expenses 2022: $339,152Net Income 2022: $10,5802022Revenue 2024: $472,606Expenses 2024: $459,475Net Income 2024: $13,1312024

Highlighted filing

2024

Revenue$472,606
Expenses$459,475
Net Income$13,131

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$360,835
Mission and Program Overview

Mission

Create and perform ballet works

To inspire an appreciation of dance through dynamic and captivating performances, creative choreography, shared passion, and exceptional dance training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,836$115,573▲ $16,737
Land, Buildings, and Equipment, Net$11,126$9,956▼ $1,170
Total Assets$111,697$127,029▲ $15,332
Other Assets Total$1,735$1,500▼ $235
Liabilities
Other Liabilities$13,842$13,842→ $0
Accounts Payable and Accrued Expenses-$4,752-
Total Liabilities$13,842$18,594▲ $4,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,855$108,435▲ $35,580
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$97,855$108,435▲ $10,580
Total Liabilities and Net Assets / Fund Balance$111,697$127,029▲ $15,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,956$1,757$11,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanna ObuzorPresident
Heike FuggettaBoard Member
Kelsey BartmanBoard Member
Mark SimpsonBoard Member
Richard MorcyzBoard Member
Joah Iannotta PhdBoard Member (emeritus)
Alan ObuzorExecutive Director
Peggy MorcyzSecretary
Marjorie LieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,785
Program Service Revenue
$269,118
Investment Income
$0
Other Revenue
$21,829
All Other Contributions
$58,785
Change in Net Assets
$10,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,644--$153,644
Occupancy$128,283--$128,283
Office Expenses$12,466$9,606-$22,072
Advertising$5,398--$5,398
Insurance$1,911--$1,911
Depreciation Depletion$1,171--$1,171
Travel$1,034--$1,034
Other Expenses$1,011--$1,011
Fees for Services Accounting-$530-$530
All Other Expenses$200--$200
Total Functional Expenses$329,016$10,136$0$339,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan ObuzorSon and Brother of Board OfficersCompensated as an Independent Contractor for Role as an Instructor, Choreographer, and Dancer for the Ballet.No$36,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Liabilities$13,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director and president are the children of the treasurer. The secretary is the wife of another board member.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the return before it is filed. The board of directors reviews the 990 at a board meeting after it has been filed.

Form 990, Part VI, Section B, Line 11B

The organization has several members related to each other. The organization has worked as a team without issue. Potential conflicts of interest are known to all board members.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Texture Contemporary Ballet
EIN
27-4932963
Phone
4123228332
Address
1216 SUPERIOR AVE, PITTSBURGH, PA 15212

Signing Officer

Name
Marjorie Liese
Title
Treasurer
Phone
4123228332
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Majorie Liese
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
23

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dance school teachers: program service expenses 77,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,199. Dancers and choreographers: program service expenses 38,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,699. Theater tech services: program service expenses 29,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,795. School administration services: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Graphic design: program service expenses 1,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,651. Adjudicators: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328929
IRS990ScheduleA/TotalSupportAmt0328929
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09956
IRS990ScheduleD/TotalLiabilityAmt013842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN OBUZOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON AND BROTHER OF BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036904
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR ROLE AS AN INSTRUCTOR, CHOREOGRAPHER, AND DANCER FOR THE BALLET.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PRESIDENT ARE THE CHILDREN OF THE TREASURER. THE SECRETARY IS THE WIFE OF ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS SEVERAL MEMBERS RELATED TO EACH OTHER. THE ORGANIZATION HAS WORKED AS A TEAM WITHOUT ISSUE. POTENTIAL CONFLICTS OF INTEREST ARE KNOWN TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE SCHOOL TEACHERS: PROGRAM SERVICE EXPENSES 77,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,199. DANCERS AND CHOREOGRAPHERS: PROGRAM SERVICE EXPENSES 38,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,699. THEATER TECH SERVICES: PROGRAM SERVICE EXPENSES 29,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,795. SCHOOL ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. ADJUDICATORS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111697
IRS990/TotalAssetsEOYAmt0127029
IRS990/TotalAssetsGrp/BOYAmt0111697
IRS990/TotalAssetsGrp/EOYAmt0127029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013842
IRS990/TotalLiabilitiesEOYAmt018594
IRS990/TotalLiabilitiesGrp/BOYAmt013842
IRS990/TotalLiabilitiesGrp/EOYAmt018594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329016
IRS990/TotalProgramServiceRevenueAmt0269118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01034
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01216 SUPERIOR AVE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TEXTUREBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE LIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123228332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXTURE CONTEMPORARY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0274932963
ReturnHeader/Filer/PhoneNum04123228332
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 SUPERIOR AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251638525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN YANAK & FORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE GATEWAY CTR STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123389300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E DYNOSKE
ReturnHeader/ReturnTs02023-11-14T13:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIESE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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