Civic Intelligence

High Point Ballet

EIN 56-1631225 • 501(c)3 • High Point, NC

Profile

To perform professional ballet and dance shows.

PO Box 6127High Point, NC 27262

www.highpointballet.org

Siviq Scores

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

Liabilities / Assets

99th percentile

23.94x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,814

Down $2,128 (-36%) from 2023

Liabilities

Down

$91,301

Down $8,462 (-8.5%) from 2023

Net Assets

Up

-$87,487

Up $6,334 (+6.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$202,671

Down $35,629 (-15%) from 2023

Expenses

Down

$196,337

Down $34,152 (-15%) from 2023

Net Income

Down

$6,334

Down $1,477 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $3,138Liabilities 2012: $16,860Net Assets 2012: -$13,7222012Assets 2013: $2,192Liabilities 2013: $16,910Net Assets 2013: -$14,7182013Assets 2014: $3,385Liabilities 2014: $20,554Net Assets 2014: -$17,1692014Assets 2015: $5,776Liabilities 2015: $16,796Net Assets 2015: -$11,0202015Assets 2016: $3,340Liabilities 2016: $14,651Net Assets 2016: -$11,3112016Assets 2017: $7,516Liabilities 2017: $15,830Net Assets 2017: -$8,3142017Assets 2018: $7,569Liabilities 2018: $14,266Net Assets 2018: -$6,6972018Assets 2019: $935Liabilities 2019: $13,078Net Assets 2019: -$12,1432019Assets 2020: $21,541Liabilities 2020: $30,000Net Assets 2020: -$8,4592020Assets 2021: $676Liabilities 2021: $97,300Net Assets 2021: -$96,6242021Assets 2022: $5,150Liabilities 2022: $106,782Net Assets 2022: -$101,6322022Assets 2023: $5,942Liabilities 2023: $99,763Net Assets 2023: -$93,8212023Assets 2024: $3,814Liabilities 2024: $91,301Net Assets 2024: -$87,4872024

Highlighted filing

2024

Assets$3,814
Liabilities$91,301
Net Assets-$87,487
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2012: $314,5092012Revenue 2013: $149,899Expenses 2013: $150,896Net Income 2013: -$9972013Revenue 2014: $158,120Expenses 2014: $160,570Net Income 2014: -$2,4502014Revenue 2015: $184,343Expenses 2015: $177,999Net Income 2015: $6,3442015Revenue 2016: $189,281Expenses 2016: $189,572Net Income 2016: -$2912016Revenue 2017: $229,208Expenses 2017: $226,212Net Income 2017: $2,9962017Revenue 2018: $207,700Expenses 2018: $206,082Net Income 2018: $1,6182018Revenue 2019: $209,518Expenses 2019: $214,964Net Income 2019: -$5,4462019Revenue 2020: $173,631Expenses 2020: $169,947Net Income 2020: $3,6842020Revenue 2021: $135,039Expenses 2021: $223,204Net Income 2021: -$88,1652021Revenue 2022: $195,663Expenses 2022: $200,671Net Income 2022: -$5,0082022Revenue 2023: $238,300Expenses 2023: $230,489Net Income 2023: $7,8112023Revenue 2024: $202,671Expenses 2024: $196,337Net Income 2024: $6,3342024

Highlighted filing

2024

Revenue$202,671
Expenses$196,337
Net Income$6,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,814
Liabilities
$91,301
Net assets
-$87,487
Revenue
$202,671
Expenses
$196,337
Net income
$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.91$0.87$2.03$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.00$0.94$2.38$2.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.07$1.02$1.96$2.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.97$0.97$1.35$2.23$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$1.74$1.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$2.10$2.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.07$2.08$2.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$2.29$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.11$1.89$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$1.84$1.78$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.21$0.17$1.58$1.61$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.17$0.15$1.50$1.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$3.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$238,300
Mission and Program Overview

Mission

To perform professional ballet and dance shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,150$5,942▲ $792
Total Assets$5,150$5,942▲ $792
Liabilities
Other Liabilities$97,300$93,805▼ $3,495
Mortgage Notes Payable Secured by Investment Property$9,482$5,958▼ $3,524
Total Liabilities$106,782$99,763▼ $7,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,632$-93,821▲ $7,811
Total Net Assets Fund Balance$-101,632$-93,821▲ $7,811
Total Liabilities and Net Assets / Fund Balance$5,150$5,942▲ $792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,000-
Equipment-$47,748-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary TaylorArtistic DirectorPT$23,060$23,060
Christine FowleImage & Design ConsultantPT$21,300$21,300

Board Members and Trustees

NameTitle
Allyson DeanPresident
Rita TaylorExecutive Director
Carol JohnsonAt Large
Ronnie DeanAt Large
Gene JohnsonHP Arts Council Liaison
Shelia MorrisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,675
Program Service Revenue
$199,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,425
Change in Net Assets
$7,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,489
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
Other Expenses$28,589--$28,589
Occupancy$13,787--$13,787
Travel$12,260--$12,260
Fees for Services Other-$11,086-$11,086
Office Expenses-$5,319-$5,319
Advertising-$656-$656
Interest-$400-$400
Total Functional Expenses$213,028$17,461$0$230,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$93,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Gary Taylor and Rita Taylor are husband and wife.”

Form 990 governing body review Part VI line 11

“990 will be reviewed by signing officer and presented at directors meeting.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Ballet
EIN
56-1631225
Address
PO Box 6127, High Point, NC 27262

Signing Officer

Name
Rita Taylor
Title
Executive Direc
Phone
3368031880
Signed
2023-08-10
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
4
Employees
0

Preparer

Firm
Brodie CPA PLLC
Address
2500 Regency Parkway, Cary, NC 27518
Preparer
David Brodie
Phone
9196546788
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To perform professional ballet and dance shows.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
IRS990/AllOtherContributionsAmt08425
IRS990/BooksInCareOfDetail/PersonNm0Christine Fowle
IRS990/BooksInCareOfDetail/PhoneNum03368892480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05150
IRS990/CashNonInterestBearingGrp/EOYAmt05942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199625
IRS990/CYRevenuesLessExpensesAmt07811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Professional ballet and dance shows for the people of High Point and the triad area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011086
IRS990/FeesForServicesOtherGrp/TotalAmt011086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Fowle
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronnie Dean
IRS990/Form990PartVIISectionAGrp/PersonNm4Rita Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Allyson Dean
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelia Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Image & Design Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt2At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5HP Arts Council Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0400
IRS990/InterestGrp/TotalAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057748
IRS990/LandBldgEquipCostOrOtherBssAmt057748
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To perform professional ballet and dance shows.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05958
IRS990/NetAssetsOrFundBalancesBOYAmt0-101632
IRS990/NetAssetsOrFundBalancesEOYAmt0-93821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-101632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-93821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013787
IRS990/OccupancyGrp/TotalAmt013787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05319
IRS990/OfficeExpensesGrp/TotalAmt05319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Severices
IRS990/OtherExpensesGrp/Desc1Performance
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/ProgramServicesAmt097829
IRS990/OtherExpensesGrp/ProgramServicesAmt160563
IRS990/OtherExpensesGrp/ProgramServicesAmt228589
IRS990/OtherExpensesGrp/TotalAmt097829
IRS990/OtherExpensesGrp/TotalAmt160563
IRS990/OtherExpensesGrp/TotalAmt228589
IRS990/OtherLiabilitiesGrp/BOYAmt097300
IRS990/OtherLiabilitiesGrp/EOYAmt093805
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Production Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200671
IRS990/PYProgramServiceRevenueAmt0163563
IRS990/PYRevenuesLessExpensesAmt0-5008
IRS990/PYTotalExpensesAmt0200671
IRS990/PYTotalRevenueAmt0195663
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt07811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47350
IRS990ScheduleA/PublicSupportTotal170Amt0176810
IRS990ScheduleA/SubstantialContributorsTotAmt016531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193341
IRS990ScheduleA/TotalSupportAmt0373439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Taylor and Rita Taylor are husband and wife.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
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