Civic Intelligence

Texture Contemporary Ballet

990 • Fiscal year 2023 • EIN 27-4932963

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1216 Superior AvePittsburgh, PA 15212

(412) 322-8332

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$137,500

Up $10,471 (+8.2%) from 2022

Net Assets

Up

$123,463

Up $15,028 (+14%) from 2022

Liabilities

Down

$14,037

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

Revenue

Up

$429,580

Up $79,848 (+23%) from 2022

Expenses

Up

$414,552

Up $75,400 (+22%) from 2022

Net Income

Up

$15,028

Up $4,448 (+42%) from 2022

Historical Trend

Balance Sheet Trend

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

$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 2023: $137,500Liabilities 2023: $14,037Net Assets 2023: $123,4632023Assets 2024: $150,631Liabilities 2024: $14,037Net Assets 2024: $136,5942024

Highlighted filing

2023

Assets$137,500
Liabilities$14,037
Net Assets$123,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2023: $429,580Expenses 2023: $414,552Net Income 2023: $15,0282023Revenue 2024: $472,606Expenses 2024: $459,475Net Income 2024: $13,1312024

Highlighted filing

2023

Revenue$429,580
Expenses$414,552
Net Income$15,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$433,382
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$115,573$122,225▲ $6,652
Land, Buildings, and Equipment, Net$9,956$14,275▲ $4,319
Total Assets$127,029$137,500▲ $10,471
Other Assets Total$1,500$1,000▼ $500
Liabilities
Other Liabilities$13,842$14,037▲ $195
Accounts Payable and Accrued Expenses$4,752$0▼ $4,752
Total Liabilities$18,594$14,037▼ $4,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$62,481-
Net Assets Without Donor Restrictions$108,435$60,982▼ $47,453
Total Net Assets Fund Balance$108,435$123,463▲ $15,028
Total Liabilities and Net Assets / Fund Balance$127,029$137,500▲ $10,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,275$2,928$17,203
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
$132,234
Program Service Revenue
$279,820
Investment Income
$0
Other Revenue
$17,526
All Other Contributions
$132,234
Change in Net Assets
$15,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,802
Total Revenue per Audited Statements
$433,382
Total Revenue per Form 990
$429,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,552
Total Fundraising Expense$4,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,633--$134,633
Fees for Services Other$85,717--$85,717
All Other Expenses$13,859-$4,825$18,684
Advertising$7,731--$7,731
Other Expenses$7,572$11,326-$7,572
Information Technology$7,050--$7,050
Insurance$3,072--$3,072
Office Expenses$2,123$224-$2,347
Fees for Services Accounting$1,380--$1,380
Depreciation Depletion$1,171--$1,171
Travel$602--$602
Total Functional Expenses$398,177$11,550$4,825$414,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,354
Expenses per Audited Statements$414,552
Total Expenses per Form 990$414,552
Expenses Not Reported on Form 990$3,802
Expenses Not Reported on Financial Statements$0
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$45,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Liabilities$14,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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.

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grossman Yanak & Ford Llp
Address
444 LIBERTY AVENUE SUITE 500, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Dancers and choreographers: program service expenses 46,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,475. Musician,composer,singer: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Theater tech services: program service expenses 12,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,973. Other outside contract services: program service expenses 23,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,069.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOOD SOLD 3,802.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOOD SOLD 3,802.

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76340
IRS990ScheduleA/PublicSupportPY170Pct00.62700
IRS990ScheduleA/PublicSupportTotal170Amt0326908
IRS990ScheduleA/SubstantialContributorsTotAmt084154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411062
IRS990ScheduleA/TotalSupportAmt0428236
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/ExpensesNotReportedAmt03802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414552
IRS990ScheduleD/OtherExpensesIncludedAmt03802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03802
IRS990ScheduleD/RevenueNotReportedAmt03802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD 3,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 3,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014275
IRS990ScheduleD/TotalExpensesPerForm990Amt0414552
IRS990ScheduleD/TotalLiabilityAmt014037
IRS990ScheduleD/TotalRevenuePerForm990Amt0429580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418354
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN OBUZOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON AND BROTHER OF BOARD OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045601
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.
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/ExplanationTxt5OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DANCERS AND CHOREOGRAPHERS: PROGRAM SERVICE EXPENSES 46,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,475. MUSICIAN,COMPOSER,SINGER: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. THEATER TECH SERVICES: PROGRAM SERVICE EXPENSES 12,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,973. OTHER OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 23,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,069.
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/TotalAssetsBOYAmt0127029
IRS990/TotalAssetsEOYAmt0137500
IRS990/TotalAssetsGrp/BOYAmt0127029
IRS990/TotalAssetsGrp/EOYAmt0137500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018594
IRS990/TotalLiabilitiesEOYAmt014037
IRS990/TotalLiabilitiesGrp/BOYAmt018594
IRS990/TotalLiabilitiesGrp/EOYAmt014037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398177
IRS990/TotalProgramServiceRevenueAmt0279820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0602
IRS990/TravelGrp/TotalAmt0602
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE LIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123228332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14

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