Civic Intelligence

Taylor Dance the Playhouse Inc

EIN 46-2008994 • 501(c)3 • Southern Pines, NC

Profile

The activity of taylor dance / the playhouse inc is to provide exceptional pre-professional performing arts training opportunities to enrich the cultural life of the community and its young people to include outreach programs in the educational institutes.

262 Pinehurst Ave No DSouthern Pines, NC 28387

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$15,773

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $708 (-100%) from 2016

Liabilities

Down

$0

Down $9,968 (-100%) from 2016

Net Assets

Up

$0

Up $9,260 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$237,593

Down $39,213 (-14%) from 2016

Expenses

Down

$207,018

Down $71,359 (-26%) from 2016

Net Income

Up

$30,575

Up $32,146 (+2046%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $2,187Liabilities 2015: $9,876Net Assets 2015: -$7,6892015Assets 2016: $708Liabilities 2016: $9,968Net Assets 2016: -$9,2602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $303,758Expenses 2015: $317,197Net Income 2015: -$13,4392015Revenue 2016: $276,806Expenses 2016: $278,377Net Income 2016: -$1,5712016Revenue 2017: $237,593Expenses 2017: $207,018Net Income 2017: $30,5752017

Highlighted filing

2017

Revenue$237,593
Expenses$207,018
Net Income$30,575
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$237,593
Expenses
$207,018
Net income
$30,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$2.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$2.77$2.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$3.04$3.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$237,593
Mission and Program Overview

Mission

The activity of taylor dance / the playhouse inc is to provide exceptional pre-professional performing arts training opportunities to enrich the cultural life of the community and its young people to include outreach programs in the educational institutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708$0▼ $708
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708$0▼ $708
Other Assets Total-$0-
Liabilities
Other Liabilities$9,968$0▼ $9,968
Total Liabilities$9,968$0▼ $9,968
Net Assets / Fund Balance
Unrestricted Net Assets$-9,260$0▲ $9,260
Total Net Assets Fund Balance$-9,260$0▲ $9,260
Total Liabilities and Net Assets / Fund Balance$708$0▼ $708
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TaylorExecutive DirectorFT$15,773$15,773
Gary TaylorArtistic DirectorFT$4,819$4,819

Board Members and Trustees

NameTitle
Kimberly Fielder-jonesSecretary
Denise WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,327
Program Service Revenue
$223,062
Investment Income
$0
Other Revenue
$4,204
Change in Net Assets
$30,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,018
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$93,150--$93,150
Occupancy$41,651--$41,651
Information Technology-$5,732-$5,732
All Other Expenses-$5,091-$5,091
Advertising-$4,523-$4,523
Travel$4,406--$4,406
Insurance-$3,920-$3,920
Other Expenses$29,438$3,696-$3,696
Office Expenses-$2,520-$2,520
Fees for Services Accounting-$920-$920
Interest-$431-$431
Total Functional Expenses$168,645$38,373$0$207,018
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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 6

“Members include parents and individuals volunteering to promote dance.”

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

“The board will review form 990 at a regularly scheduled meeting before filing form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taylor Dance the Playhouse Inc
EIN
46-2008994
Phone
3368031880
Address
262 PINEHURST AVE NO D, SOUTHERN PINES, NC 28387

Signing Officer

Name
Rita Taylor
Title
Executive Director
Phone
3368031880
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taylor
Formed
2013
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Timothy P Isom CPA
Phone
3368831375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 93,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,150.”

FORM 990, PART XI, LINE 9:

“Liquidation of assets due to closure of company. -21,315.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW FORM 990 AT A REGULARLY SCHEDULED MEETING BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 93,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,150.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09968
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09968
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168645
IRS990/TotalProgramServiceRevenueAmt0223062
IRS990/TotalReportableCompFromOrgAmt020592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04406
IRS990/TravelGrp/TotalAmt04406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 KANOY RD
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368031880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR DANCE THE PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0462008994
ReturnHeader/Filer/PhoneNum03368031880
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 PINEHURST AVE NO D
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20E9ED7618D97556351512B11DF443DC28BB858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E20E9ED7618D97556351512B11DF443DC28BB858
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.11.44.204
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562004785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS ISOM & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027261
ReturnHeader/PreparerPersonGrp/PhoneNum03368831375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P ISOM CPA
ReturnHeader/ReturnTs02017-09-29T07:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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