Civic Intelligence

Wake Forest Youth Ballet

990EZ • Fiscal year 2019 • EIN 38-4023430

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Refreshing map…

417A Brooks StreetWake Forest, NC 27587

(919) 453-1453

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$28,888

Up $2,553 (+9.7%) from 2018

Net Assets

$28,888

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$60,167

Up $7,275 (+14%) from 2018

Expenses

Up

$57,614

Up $13,246 (+30%) from 2018

Net Income

Down

$2,553

Down $5,971 (-70%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $26,335Liabilities 2018: $02018Assets 2019: $28,888Liabilities 2019: $0Net Assets 2019: $28,8882019Assets 2020: $43,095Liabilities 2020: $02020Assets 2021: $72,969Liabilities 2021: $804Net Assets 2021: $72,1652021Assets 2022: $97,656Liabilities 2022: $552Net Assets 2022: $97,1042022Assets 2023: $109,733Liabilities 2023: $1,1992023Assets 2024: $123,831Liabilities 2024: $4,277Net Assets 2024: $119,5542024

Highlighted filing

2019

Assets$28,888
Liabilities$0
Net Assets$28,888

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $52,892Expenses 2018: $44,368Net Income 2018: $8,5242018Revenue 2019: $60,167Expenses 2019: $57,614Net Income 2019: $2,5532019Revenue 2020: $39,474Expenses 2020: $25,267Net Income 2020: $14,2072020Revenue 2021: $102,772Expenses 2021: $73,658Net Income 2021: $29,1142021Revenue 2022: $121,348Expenses 2022: $96,409Net Income 2022: $24,9392022Revenue 2023: $138,241Expenses 2023: $126,811Net Income 2023: $11,4302023Revenue 2024: $144,856Expenses 2024: $133,836Net Income 2024: $11,0202024

Highlighted filing

2019

Revenue$60,167
Expenses$57,614
Net Income$2,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$60,167
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
2019 Nutcracker$0$31,956
2019 Summer Gala$0$25,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia OgdenPresidentPT$0--
Jessica GorczynskiSecretaryPT$0--
Kathryn RigsbeeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wake Forest Civic Ballet
EIN
38-4023430
Phone
9194531453
Address
417A Brooks Street, Wake Forest, NC 27587

Signing Officer

Name
Patricia Ogden
Title
President
Phone
9194531453
Signed
2020-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Costumes;11257|Props;2307|Bank Fees;921|Office Supplies;916^Total;15401^

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Wake Forest Civic Ballet
IRS990EZ/BooksInCareOfDetail/PhoneNum09194531453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417A Brooks Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033060
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060167
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028888
IRS990EZ/OccupancyRentUtltsAndMaintAmt07755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Ogden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Gorczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Rigsbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015401
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01398
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 Summer Gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12019 Nutcracker
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057614
IRS990EZ/TotalProgramServiceExpensesAmt057615
IRS990EZ/TotalRevenueAmt060167
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0151624
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0151624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Costumes;11257|Props;2307|Bank Fees;921|Office Supplies;916^Total;15401^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09194531453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKE FOREST CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0384023430
ReturnHeader/Filer/PhoneNum09194531453
ReturnHeader/Filer/USAddress/AddressLine1Txt0417A Brooks Street
ReturnHeader/Filer/USAddress/CityNm0Wake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.54
ReturnHeader/ReturnTs02020-05-11T11:59:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings