Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,138
No earlier filing loaded for comparison.
Net Assets
-$13,722
No earlier filing loaded for comparison.
Liabilities
$16,860
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$314,509
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To perform professional ballet and dance shows.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1860 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PERFORM PROFESSIONAL BALLET AND DANCE SHOWS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5862 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HIGH POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27262 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 205 |
| IRS990/Advertising/Total | 0 | 205 |
| IRS990/AllOtherContributions | 0 | 2600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22589 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13484 |
| IRS990/AllOtherExpenses/Total | 0 | 36073 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47080 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2859 |
| IRS990/DepreciationDepletion/Total | 0 | 2859 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROFESSIONAL BALLET AND DANCE SHOWS FOR THE PEOPLE OF HIGH POINT AND THE TRIAD AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 253038 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesOther/Total | 0 | 750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHELII BROUSSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DORIS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLYSON DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH FREUND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE WESTMORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELIA F MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE FOWLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 14480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 12100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 3840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | OUTREACH |
| IRS990/Form990PartVIISectionA/Title | 2 | SPECIAL EVENTS ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PERFORMER MEMBER LIAISON |
| IRS990/Form990PartVIISectionA/Title | 4 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISOR & IMAGE CONSULTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 45600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 311703 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1632 |
| IRS990/Insurance/Total | 0 | 1632 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1221 |
| IRS990/Interest/Total | 0 | 1221 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3798 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1839 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3805 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PERFORM PROFESSIONAL BALLET AND DANCE SHOWS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13634 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -13722 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25238 |
| IRS990/Occupancy/ProgramServices | 0 | 14201 |
| IRS990/Occupancy/Total | 0 | 39439 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9436 |
| IRS990/OfficeExpenses/Total | 0 | 9436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 236496 |
| IRS990/OtherExpensesCurrentYear | 0 | 314509 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | COSTUMES & SET CONSTRUC |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | TECHNICAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 154602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34944 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11115 |
| IRS990/OtherExpenses/Total | 0 | 154602 |
| IRS990/OtherExpenses/Total | 1 | 34944 |
| IRS990/OtherExpenses/Total | 2 | 12076 |
| IRS990/OtherExpenses/Total | 3 | 11115 |
| IRS990/OtherRevenueCurrentYear | 0 | 16933 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711190 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16933 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16933 |
| IRS990/OtherRevenuePriorYear | 0 | 20794 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 245365 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | SERBA-STUDENT ROOMS & |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 155288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 206100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 206100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2806 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 43000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 266102 |
| IRS990/RevenuesLessExpensesCY | 0 | -2806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13334 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 131760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 339230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 775094 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4805 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13041 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 74008 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 339230 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 131760 |
| IRS990ScheduleA/Total170/Total | 0 | 339230 |
| IRS990ScheduleA/TotalSupport | 0 | 413238 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2806 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2806 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1839 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57218 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59057 |
| IRS990ScheduleD/TotalExpenses | 0 | 314509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1839 |
| IRS990ScheduleD/TotalRevenue | 0 | 311703 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GARY TAYLOR AND RITA TAYLOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 WILL BE REVIEWED BY SIGNING OFFICER AND PRESENTED AT DIRECTORS' MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REPAIRS/MAINT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,450. GUEST/CONTRACT ARTIST: PROGRAM SERVICE EXPENSES 8,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,260. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,629. SERBA-ACCOMODATIONS/TRAVEL: PROGRAM SERVICE EXPENSES 4,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,506. GRANT AND CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. DANCE HALL: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. NUTCRACKER: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3710 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HIGH POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27265 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTINE FOWLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3368892480 |
| IRS990/TotalAssets/BOY | 0 | 4465 |
| IRS990/TotalAssetsBOY | 0 | 4465 |
| IRS990/TotalAssets/EOY | 0 | 3138 |
| IRS990/TotalAssetsEOY | 0 | 3138 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 49405 |
| IRS990/TotalExpensesCurrentYear | 0 | 314509 |
| IRS990/TotalExpensesPriorYear | 0 | 236496 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61471 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253038 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314509 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15380 |
| IRS990/TotalLiabilitiesBOY | 0 | 15380 |
| IRS990/TotalLiabilities/EOY | 0 | 16860 |
| IRS990/TotalLiabilitiesEOY | 0 | 16860 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4465 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3138 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -10915 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -13722 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 16933 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253038 |
| IRS990/TotalProgramServiceRevenue | 0 | 245365 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 7040 |
| IRS990/TotalReportableCompFromOrg | 0 | 45930 |
| IRS990/TotalRevenueCurrentYear | 0 | 311703 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 223162 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 262298 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 311703 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9757 |
| IRS990/Travel/Total | 0 | 9757 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -10915 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -13722 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HIGHPOINTBALLET.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561631225 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH POINT BALLET |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 3368844001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5862 |
| ReturnHeader/Filer/USAddress/City | 0 | HIGH POINT |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27262 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-24 |
| ReturnHeader/Officer/Name | 0 | RITA TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 3368892480 |
| ReturnHeader/Officer/Title | 0 | INTERIM PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 562004785 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MYERS & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1752 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIGH POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27261 |
| ReturnHeader/Preparer/Name | 0 | JANICE Y MYERS |
| ReturnHeader/Preparer/Phone | 0 | 3368831375 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-24T13:55:26-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.