Civic Intelligence

High Point Ballet

990 • Fiscal year 2015 • EIN 56-1631225

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileWWW.HIGHPOINTBALLET.ORG
PO Box 5862High Point, NC 27262

(336) 884-4001

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,370

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,776

Up $2,391 (+71%) from 2014

Net Assets

Up

-$11,020

Up $6,149 (+36%) from 2014

Liabilities

Down

$16,796

Down $3,758 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$184,343

Up $26,223 (+17%) from 2014

Expenses

Up

$177,999

Up $17,429 (+11%) from 2014

Net Income

Up

$6,344

Up $8,794 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$5,776
Liabilities$16,796
Net Assets-$11,020
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$184,343
Expenses$177,999
Net Income$6,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$184,492
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$2,653$5,380▲ $2,727
Land, Buildings, and Equipment, Net$732$396▼ $336
Total Assets$3,385$5,776▲ $2,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,801$14,940▼ $3,861
Accounts Payable and Accrued Expenses$1,753$1,856▲ $103
Total Liabilities$20,554$16,796▼ $3,758
Net Assets / Fund Balance
Unrestricted Net Assets$-17,169$-11,020▲ $6,149
Total Net Assets Fund Balance$-17,169$-11,020▲ $6,149
Total Liabilities and Net Assets / Fund Balance$3,385$5,776▲ $2,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,000-
Equipment$396$48,252-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita TaylorExecutive DirectorPT$22,370$22,370
Gary TaylorArtistic DirectorPT$13,646$13,646
Christine FowleAdvisor & Image ConsultantPT$10,000$10,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,751
Program Service Revenue
$129,821
Investment Income
$-149
Other Revenue
$15,920
All Other Contributions
$38,751
Change in Net Assets
$6,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,999
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
Travel$9,954--$9,954
Occupancy$8,735--$8,735
Other Expenses$13,002$6,749-$6,749
Office Expenses-$6,692-$6,692
All Other Expenses$2,875$2,249-$5,124
Fees for Services Other-$3,065-$3,065
Interest-$2,268-$2,268
Fees for Services Accounting-$1,090-$1,090
Advertising-$908-$908
Insurance-$450-$450
Depreciation Depletion$187--$187
Total Functional Expenses$154,528$23,471$0$177,999
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

Filer Name
High Point Ballet
EIN
56-1631225
Phone
3368844001
Address
PO BOX 5862, HIGH POINT, NC 27262

Signing Officer

Name
Rita Taylor
Title
Executive Director
Phone
3368892480
Signed
2015-08-10
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

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Janice Y Myers CPA
Phone
3368831375
Raw XML Appendix379 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY TAYLOR AND RITA TAYLOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE REVIEWED BY SIGNING OFFICER AND PRESENTED AT DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03385
IRS990/TotalAssetsEOYAmt05776
IRS990/TotalAssetsGrp/BOYAmt03385
IRS990/TotalAssetsGrp/EOYAmt05776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020554
IRS990/TotalLiabilitiesEOYAmt016796
IRS990/TotalLiabilitiesGrp/BOYAmt020554
IRS990/TotalLiabilitiesGrp/EOYAmt016796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03813
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03813
IRS990/TotalProgramServiceExpensesAmt0154528
IRS990/TotalProgramServiceRevenueAmt0129821
IRS990/TotalReportableCompFromOrgAmt046016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09954
IRS990/TravelGrp/TotalAmt09954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5862
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027262
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368892480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT BALLET
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561631225
ReturnHeader/Filer/PhoneNum03368844001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5862
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
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/PreparerPersonNm0JANICE Y MYERS CPA
ReturnHeader/ReturnTs02015-08-12T15:57:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776
Liabilities
$16,796
Net assets
-$11,020
Revenue
$184,343
Expenses
$177,999
Net income
$6,344
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