Civic Intelligence

High Point Ballet

990 • Fiscal year 2022 • EIN 56-1631225

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization ProfileWWW.HIGHPOINTBALLET.ORG
PO Box 6127High Point, NC 27262

(336) 803-1880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,150

Up $4,474 (+662%) from 2021

Net Assets

Down

-$101,632

Down $5,008 (-5.2%) from 2021

Liabilities

Up

$106,782

Up $9,482 (+9.7%) from 2021

Revenue And Expenses

Revenue

Up

$195,663

Up $60,624 (+45%) from 2021

Expenses

Down

$200,671

Down $22,533 (-10%) from 2021

Net Income

Up

-$5,008

Up $83,157 (+94%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,150
Liabilities$106,782
Net Assets-$101,632
Open 2022 Filing

Operations Trend

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

2022

Revenue$195,663
Expenses$200,671
Net Income-$5,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$195,663
Mission and Program Overview

Mission

To perform professional ballet and dance shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676$5,150▲ $4,474
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$676$5,150▲ $4,474
Liabilities
Other Liabilities$97,300$97,300→ $0
Mortgage Notes Payable Secured by Investment Property-$9,482-
Total Liabilities$97,300$106,782▲ $9,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,624$-101,632▼ $5,008
Total Net Assets Fund Balance$-96,624$-101,632▼ $5,008
Total Liabilities and Net Assets / Fund Balance$676$5,150▲ $4,474

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Gary TaylorArtistic DirectorPT$13,300$13,300
Christine FowleImage & Design ConsultantPT$11,375$11,375

Board Members and Trustees

NameTitle
Allyson DeanPresident
Rita TaylorExecutive Director
Carol JohnsonAt Large
Ronnie DeanAt Large
Gene JohnsonHp Arts Council Liaison
Shelia F MorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,100
Program Service Revenue
$163,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$-5,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,671
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$27,026--$27,026
Occupancy$15,160--$15,160
Travel$6,996--$6,996
Fees for Services Other-$6,723-$6,723
Office Expenses-$3,911-$3,911
Insurance-$1,556-$1,556
Interest-$617-$617
Advertising-$443-$443
Total Functional Expenses$187,421$13,250$0$200,671
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$97,300
Loan - Pinnacle Bank$9,482
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

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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
3368031880
Address
PO BOX 6127, HIGH POINT, NC 27262

Signing Officer

Name
Rita Taylor
Title
Executive Director
Phone
3368892480
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taylor
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brodie CPA Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
David Brodie 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERFORM PROFESSIONAL BALLET AND DANCE SHOWS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0443
IRS990/AdvertisingGrp/TotalAmt0443
IRS990/AllOtherContributionsAmt03600
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0676
IRS990/CashNonInterestBearingGrp/EOYAmt05150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163563
IRS990/CYRevenuesLessExpensesAmt0-5008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187421
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06723
IRS990/FeesForServicesOtherGrp/TotalAmt06723
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/PersonNm0RITA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYSON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELIA F MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213300
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMAGE & DESIGN CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HP ARTS COUNCIL LIAISON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt028500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01556
IRS990/InsuranceGrp/TotalAmt01556
IRS990/InterestGrp/ManagementAndGeneralAmt0617
IRS990/InterestGrp/TotalAmt0617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt057748
IRS990/LegalDomicileStateCd0NC
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/EOYAmt09482
IRS990/NetAssetsOrFundBalancesBOYAmt0-96624
IRS990/NetAssetsOrFundBalancesEOYAmt0-101632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-96624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-101632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015160
IRS990/OccupancyGrp/TotalAmt015160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OfficeExpensesGrp/TotalAmt03911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt078001
IRS990/OtherExpensesGrp/ProgramServicesAmt160238
IRS990/OtherExpensesGrp/ProgramServicesAmt227026
IRS990/OtherExpensesGrp/TotalAmt078001
IRS990/OtherExpensesGrp/TotalAmt160238
IRS990/OtherExpensesGrp/TotalAmt227026
IRS990/OtherLiabilitiesGrp/BOYAmt097300
IRS990/OtherLiabilitiesGrp/EOYAmt097300
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084723
IRS990/PYRevenuesLessExpensesAmt0-88165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5008
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50430
IRS990ScheduleA/PublicSupportPY170Pct00.56590
IRS990ScheduleA/PublicSupportTotal170Amt0189016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189016
IRS990ScheduleA/TotalSupportAmt0374837
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/OtherLiabilitiesOrgGrp/Amt097300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - PINNACLE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0106782
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676
IRS990/TotalAssetsEOYAmt05150
IRS990/TotalAssetsGrp/BOYAmt0676
IRS990/TotalAssetsGrp/EOYAmt05150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097300
IRS990/TotalLiabilitiesEOYAmt0106782
IRS990/TotalLiabilitiesGrp/BOYAmt097300
IRS990/TotalLiabilitiesGrp/EOYAmt0106782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03800
IRS990/TotalProgramServiceExpensesAmt0187421
IRS990/TotalProgramServiceRevenueAmt0163563
IRS990/TotalReportableCompFromOrgAmt024675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06996
IRS990/TravelGrp/TotalAmt06996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5862
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027262
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HIGHPOINTBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368892480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT BALLET
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561631225
ReturnHeader/Filer/PhoneNum03368031880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6127
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851194066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODIE CPA 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/PreparerPersonNm0DAVID BRODIE CPA
ReturnHeader/ReturnTs02022-09-15T16:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150
Liabilities
$106,782
Net assets
-$101,632
Revenue
$195,663
Expenses
$200,671
Net income
-$5,008
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
2022Detailed filing. Detailed filing data is available for this year.$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