Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-1660973 • 501(c)3 • Monroe, NC
Profile
To provide appreciation and opportunities in the art of ballet dancing through performances for the residents of union county, nc
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$148,809
Up $9,900 (+7.1%) from 2023
Liabilities
$3,085
No earlier filing loaded for comparison.
Net Assets
Up$145,724
Up $6,815 (+4.9%) from 2023
Revenue
Up$57,824
Up $1,902 (+3.4%) from 2023
Expenses
Up$51,011
Up $13,480 (+36%) from 2023
Net Income
Down$6,813
Down $11,578 (-63%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide appreciation and opportunities in the art of ballet dancing through performances for the residents of union county, nc
To provide appreciation and opportunities in the art of ballet dancing through performances for the residents of union county, nc
| Description | Grants | Expenses |
|---|---|---|
| YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC | - | $13,336 |
| YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONITA SIMPSON | Artistic Director | - | $0 | - | - |
| TARA BEAVER | Assist Artis | - | $0 | - | - |
| MARY KAY CANUPP | Admin Director | - | $0 | - | - |
| KIM ORMISTON | President | - | $0 | - | - |
| CHARLENE GEISLER | Secretary | - | $0 | - | - |
| DEANNE COAN | Vice Preside | - | $0 | - | - |
| MARY ELIZABETH HORNE | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nutcracker/merm | $98,648 | $98,648 | $54,998 | $43,650 |
| Monroe City Bal | $6,175 | $6,175 | $4,250 | $1,925 |
| Total Events | $104,823 | $104,823 | $59,248 | $45,575 |
“Expenses advertising and promotion 384 office 451 maint/repairs 5,272 sales tax expense 5,230 promotion of arts 7,105 supplies 511 due & subscriptions 524 license expense 392 meals 355 equipment rental 1,130 non-investment depreciation 5,101 total 26,455”
“16,794 19,342 less accumulated depreciation 5,669 10,770 total 11,125 8,572”
“Credit card balance 0 3,085 n/p sba loan 0 0”
“To provide appreciation and opportunities in the art of ballet dancing through performances for the residents of union county, nc”
“Yearly production of nutcracker ballet and city ballet to provide entertainment and appreciation for the art of ballet dancing in union co, nc”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONITA SIMPSON ARTISTIC DIR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045065289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3308 OLD PAGELAND MONROE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6813 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138911 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148809 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 104823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117072 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138911 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145724 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONITA SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TARA BEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY KAY CANUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM ORMISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLENE GEISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEANNE COAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY ELIZABETH HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSIST ARTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMIN DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8572 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE APPRECIATION AND OPPORTUNITIES IN THE ART OF BALLET DANCING THROUGH PERFORMANCES FOR THE RESIDENTS OF UNION COUNTY, NC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13336 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 59248 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45575 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13336 |
| IRS990EZ/TotalRevenueAmt | 0 | 57824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UCYB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 429219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 579616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 579616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 579616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MONROE CITY BAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NUTCRACKER/MERM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 98648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 98648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 104823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 54998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 384 OFFICE 451 MAINT/REPAIRS 5,272 SALES TAX EXPENSE 5,230 PROMOTION OF ARTS 7,105 SUPPLIES 511 DUE & SUBSCRIPTIONS 524 LICENSE EXPENSE 392 MEALS 355 EQUIPMENT RENTAL 1,130 NON-INVESTMENT DEPRECIATION 5,101 TOTAL 26,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 16,794 19,342 LESS ACCUMULATED DEPRECIATION 5,669 10,770 TOTAL 11,125 8,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD BALANCE 0 3,085 N/P SBA LOAN 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE APPRECIATION AND OPPORTUNITIES IN THE ART OF BALLET DANCING THROUGH PERFORMANCES FOR THE RESIDENTS OF UNION COUNTY, NC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YEARLY PRODUCTION OF NUTCRACKER BALLET AND CITY BALLET TO PROVIDE ENTERTAINMENT AND APPRECIATION FOR THE ART OF BALLET DANCING IN UNION CO, NC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONITA SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042895733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY YOUTH BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 311660973 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042895733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 903 B NORTH CHARLOTTE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561951727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHONDA H MARSH ACCOUNTANT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1807 MORGAN MILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281103644 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042895155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CELESTE D HELMS |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T08:02:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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