Civic Intelligence

High Point Ballet

990 • Fiscal year 2016 • EIN 56-1631225

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

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

4.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,340

Down $2,436 (-42%) from 2015

Net Assets

Down

-$11,311

Down $291 (-2.6%) from 2015

Liabilities

Down

$14,651

Down $2,145 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$189,281

Up $4,938 (+2.7%) from 2015

Expenses

Up

$189,572

Up $11,573 (+6.5%) from 2015

Net Income

Down

-$291

Down $6,635 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$3,340
Liabilities$14,651
Net Assets-$11,311
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$189,281
Expenses$189,572
Net Income-$291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$189,549
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$5,380$3,340▼ $2,040
Land, Buildings, and Equipment, Net$396$0▼ $396
Total Assets$5,776$3,340▼ $2,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,940$12,700▼ $2,240
Accounts Payable and Accrued Expenses$1,856$1,951▲ $95
Total Liabilities$16,796$14,651▼ $2,145
Net Assets / Fund Balance
Unrestricted Net Assets$-11,020$-11,311▼ $291
Total Net Assets Fund Balance$-11,020$-11,311▼ $291
Total Liabilities and Net Assets / Fund Balance$5,776$3,340▼ $2,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,000-
Equipment$0$47,748-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita TaylorExecutive DirectorPT$26,485$6,235$32,720
Gary TaylorArtistic DirectorPT$10,910$13,830$24,740
Christine FowleAdvisor & Image ConsultantPT$10,700$1,200$11,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,890
Program Service Revenue
$142,659
Investment Income
$-268
Other Revenue
$0
All Other Contributions
$46,890
Change in Net Assets
$-291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,572
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$15,580--$15,580
Travel$13,865--$13,865
Office Expenses-$5,908-$5,908
Other Expenses$6,636$4,323-$4,323
Fees for Services Other-$3,647-$3,647
Fees for Services Accounting-$2,555-$2,555
All Other Expenses$456$2,039-$2,495
Advertising-$1,790-$1,790
Insurance-$408-$408
Depreciation Depletion$129--$129
Interest-$53-$53
Total Functional Expenses$168,849$20,723$0$189,572
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
2016-08-16
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 Appendix373 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERFORM PROFESSIONAL BALLET AND DANCE SHOWS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01790
IRS990/AdvertisingGrp/TotalAmt01790
IRS990/AllOtherContributionsAmt046890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt02495
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05380
IRS990/CashNonInterestBearingGrp/EOYAmt03340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-268
IRS990/CYOtherExpensesAmt0189572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142659
IRS990/CYRevenuesLessExpensesAmt0-291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129
IRS990/DepreciationDepletionGrp/TotalAmt0129
IRS990/Desc0PROFESSIONAL BALLET AND DANCE SHOWS FOR THE PEOPLE OF HIGH POINT AND THE TRIAD AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168849
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02555
IRS990/FeesForServicesAccountingGrp/TotalAmt02555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03647
IRS990/FeesForServicesOtherGrp/TotalAmt03647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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/OfficerInd2X
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/PersonNm0RITA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYSON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNAE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE WESTMORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELIA F MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH WHITECAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISOR & IMAGE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/TotalAmt0408
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/TotalAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt057748
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERFORM PROFESSIONAL BALLET AND DANCE SHOWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012700
IRS990/NetAssetsOrFundBalancesBOYAmt0-11020
IRS990/NetAssetsOrFundBalancesEOYAmt0-11311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015580
IRS990/OccupancyGrp/TotalAmt015580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05908
IRS990/OfficeExpensesGrp/TotalAmt05908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OtherExpensesGrp/ProgramServicesAmt0107104
IRS990/OtherExpensesGrp/ProgramServicesAmt125079
IRS990/OtherExpensesGrp/ProgramServicesAmt26636
IRS990/OtherExpensesGrp/TotalAmt0107104
IRS990/OtherExpensesGrp/TotalAmt125079
IRS990/OtherExpensesGrp/TotalAmt26636
IRS990/OtherExpensesGrp/TotalAmt34323
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-149
IRS990/PYOtherExpensesAmt0177999
IRS990/PYOtherRevenueAmt015920
IRS990/PYProgramServiceRevenueAmt0129821
IRS990/PYRevenuesLessExpensesAmt06344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-291
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.76450
IRS990ScheduleA/PublicSupportTotal170Amt0226421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226421
IRS990ScheduleA/TotalSupportAmt0287372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TotalAssetsBOYAmt05776
IRS990/TotalAssetsEOYAmt03340
IRS990/TotalAssetsGrp/BOYAmt05776
IRS990/TotalAssetsGrp/EOYAmt03340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016796
IRS990/TotalLiabilitiesEOYAmt014651
IRS990/TotalLiabilitiesGrp/BOYAmt016796
IRS990/TotalLiabilitiesGrp/EOYAmt014651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067
IRS990/TotalProgramServiceExpensesAmt0168849
IRS990/TotalProgramServiceRevenueAmt0142659
IRS990/TotalReportableCompFromOrgAmt048095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03340
IRS990/TotReportableCompRltdOrgAmt021265
IRS990/TravelGrp/ProgramServicesAmt013865
IRS990/TravelGrp/TotalAmt013865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11311
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368892480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340
Liabilities
$14,651
Net assets
-$11,311
Revenue
$189,281
Expenses
$189,572
Net income
-$291
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