Civic Intelligence

High Point Ballet

990 • Fiscal year 2014 • EIN 56-1631225

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileWWW.HIGHPOINTBALLET.ORG
PO Box 586227262

(336) 884-4001

Siviq Scores

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

Liabilities / Assets

99th percentile

6.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,496

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,385

Up $1,193 (+54%) from 2013

Net Assets

Down

-$17,169

Down $2,451 (-17%) from 2013

Liabilities

Up

$20,554

Up $3,644 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$158,120

Up $8,221 (+5.5%) from 2013

Expenses

Up

$160,570

Up $9,674 (+6.4%) from 2013

Net Income

Down

-$2,450

Down $1,453 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$3,385
Liabilities$20,554
Net Assets-$17,169
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$158,120
Expenses$160,570
Net Income-$2,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$158,120
Mission and Program Overview

Mission

To perform professional ballet and dance shows.

To perform professional ballet and dance shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,274$2,653▲ $1,379
Land, Buildings, and Equipment, Net$918$732▼ $186
Total Assets$2,192$3,385▲ $1,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$18,801▲ $3,801
Accounts Payable and Accrued Expenses$1,910$1,753▼ $157
Total Liabilities$16,910$20,554▲ $3,644
Net Assets / Fund Balance
Unrestricted Net Assets$-14,718$-17,169▼ $2,451
Total Net Assets Fund Balance$-14,718$-17,169▼ $2,451
Total Liabilities and Net Assets / Fund Balance$2,192$3,385▲ $1,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,000-
Equipment$732$48,325-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TaylorExecutive DirectorPT$18,496$18,496
Christine FowleAdvisor & Image ConsultantPT$14,600$14,600
Gary TaylorArtistic DirectorPT$10,100$10,100

Board Members and Trustees

NameTitle
Christine WestmorelandPresident
Allyson DeanAt Large
Elizabeth FreundAt Large
Shelia F MorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,000
Program Service Revenue
$114,995
Investment Income
$0
Other Revenue
$2,125
All Other Contributions
$33,000
Change in Net Assets
$-2,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,570
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
Occupancy$16,746--$16,746
Travel$12,177--$12,177
Interest-$6,581-$6,581
Office Expenses-$5,801-$5,801
Fees for Services Other-$3,391-$3,391
Other Expenses$4,784$2,721-$2,721
All Other Expenses-$752-$752
Advertising-$700-$700
Fees for Services Accounting-$450-$450
Insurance-$412-$412
Depreciation Depletion$188--$188
Total Functional Expenses$139,762$20,808$0$160,570
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
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 2

“Gary taylor and rita taylor are husband and wife.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-1631225
Phone
3368844001

Signing Officer

Name
Rita Taylor
Title
Executive Director
Phone
3368892480
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taylor
Formed
1988
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Janice Y Myers CPA
Phone
3368831375
Raw XML Appendix366 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY SIGNING OFFICER AND PRESENTED AT DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsEOYAmt03385
IRS990/TotalAssetsGrp/BOYAmt02192
IRS990/TotalAssetsGrp/EOYAmt03385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016910
IRS990/TotalLiabilitiesEOYAmt020554
IRS990/TotalLiabilitiesGrp/BOYAmt016910
IRS990/TotalLiabilitiesGrp/EOYAmt020554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139762
IRS990/TotalProgramServiceRevenueAmt0114995
IRS990/TotalReportableCompFromOrgAmt043196
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012177
IRS990/TravelGrp/TotalAmt012177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5862
IRS990/USAddress/City0HIGH POINT
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027262
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368892480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH POINT BALLET
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561631225
ReturnHeader/Filer/PhoneNum03368844001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5862
ReturnHeader/Filer/USAddress/City0HIGH POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562004785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027261
ReturnHeader/PreparerPersonGrp/PhoneNum03368831375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE Y MYERS CPA
ReturnHeader/ReturnTs02014-08-25T15:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,385
Liabilities
$20,554
Net assets
-$17,169
Revenue
$158,120
Expenses
$160,570
Net income
-$2,450
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
2014Detailed filing. Detailed filing data is available for this year.$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