Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1929772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$83,057
Down $15,069 (-15%) from 2015
Net Assets
Down$82,074
Down $15,504 (-16%) from 2015
Liabilities
Up$983
Up $435 (+79%) from 2015
Revenue
Down$322,579
Down $43,937 (-12%) from 2015
Expenses
Up$338,084
Up $11,516 (+3.5%) from 2015
Net Income
Down-$15,505
Down $55,453 (-139%) from 2015
The company exists to train dancers and to instill a deeper understanding of dance arts in our community. We pledge to offer professional training to aspiring dancers through our classes, training workshops and performance opporunities. We operate a repertory ballet company to provide professional performance experience and the essential element for our community outreach programs.
To train dancers and to instill a deeper understanding of dance arts in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,528 | $46,342 | ▼ $13,186 |
| Land, Buildings, and Equipment, Net | $31,906 | $30,022 | ▼ $1,884 |
| Savings and Temporary Cash Investments | $6,692 | $6,693 | ▲ $1 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $98,126 | $83,057 | ▼ $15,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $548 | $983 | ▲ $435 |
| Total Liabilities | $548 | $983 | ▲ $435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,578 | $82,074 | ▼ $15,504 |
| Total Liabilities and Net Assets / Fund Balance | $98,126 | $83,057 | ▼ $15,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,468 | $13,604 | $42,072 |
| Equipment | $1,554 | $10,223 | $11,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Lorentz De Haas | Pres/artistic Director | FT | $38,527 | $38,527 |
| Name | Title |
|---|---|
| Mary Bushnell | Director |
| Ebonie Pittman | Secretary |
| Dave Stuckey | Treasurer/finance Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,210 |
| Salaries, Compensation, and Employee Benefits | $135,270 |
| Grants and Similar Amounts Paid | $3,604 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $107,397 | - | - | $107,397 |
| Comp Disqual Persons | $92,510 | - | - | $92,510 |
| Current Officers, Directors, Trustees, and Key Employees | $31,632 | - | - | $31,632 |
| Fees for Services Other | $22,939 | - | - | $22,939 |
| Office Expenses | $14,957 | $4,151 | - | $19,108 |
| Payroll Taxes | $11,128 | - | - | $11,128 |
| Advertising | $9,224 | - | - | $9,224 |
| Travel | $5,984 | - | - | $5,984 |
| Grants to Domestic Individuals | $3,604 | - | - | $3,604 |
| Fees for Services Accounting | - | $2,352 | - | $2,352 |
| All Other Expenses | $2,194 | - | - | $2,194 |
| Depreciation Depletion | - | $1,884 | - | $1,884 |
| Insurance | $1,572 | - | - | $1,572 |
| Other Expenses | $1,135 | - | - | $1,135 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $329,637 | $8,447 | $0 | $338,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,213 |
| Fundraising Direct Expenses | $4,088 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Putting the Pieces Together | $9,252 | $9,252 | $172 | $9,080 |
| Sugar Plum Fairy Tea | $5,760 | - | $282 | - |
| Total Events | $18,973 | $13,213 | $4,088 | $9,125 |
“There are no committees with authority to act on behalf of triangle youth ballet. Only the total board has authority to act on behalf of triangle youth ballet.”
“The 990 is made available for board review upon completion.”
“At each board meeting, the board is asked to disclose any potential conflicts of interest.”
“The board set the president/artistic director's salary at a low level that could be sustained by the non profit. Incremental raises are based on cost of living and inflation projections.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN DANCERS AND TO INSTILL A DEEPER UNDERSTANDING OF DANCE ARTS IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9224 |
| IRS990/AllOtherContributionsAmt | 0 | 7531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN LORENTZ DE HAAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199322676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2067 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31632 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 92510 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 92510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5760 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6086 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3604 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199210 |
| IRS990/CYOtherRevenueAmt | 0 | 14530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135270 |
| IRS990/CYTotalExpensesAmt | 0 | 338084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1884 |
| IRS990/Desc | 0 | IN OUR 2015-2016 SEASON OVER 717 PASSES WERE DISTRIBUTED TO SPECIAL NEEDS POPULATIONS TO SEE OUR NUTCRACKER PRODUCTION AT NO CHARGE. WE PARTNERED WITH THE ARTSCENTER IN CARBORRO, NC AND THE DURHAM ARTS COUNCIL TO PROVIDE OUR DANCE CURRICULUM AT THOSE LOCATIONS. WE ALSO PROVIDED THE DANCE INSTRUCTION FOR THE DANCE CLUB AT STUDENT U, A NON PROFIT AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOLERS AT RISK OF NOT GRADUATING. AND WE DONATED OUR STUDIO SPACE TO ARTS IN ACTION, A NATIONAL NONPROFIT THAT PROVIDES DANCE EDUCATION THROUGH PUBLIC SCHOOLS.WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO FIVE FAMILIES IN THE AMOUNT OF $3,604.00, BASED ON FINANCIAL NEED.AS A TRIBUTE TO THE QUALITY OF TRAINING WE PROVIDE, SEVERAL OF OUR DANCERS AUDITIONED AND WERE ACCEPTED INTO THE FOLLOWING PROFESSIONAL SUMMER PROGRAMS: AMERICAN BALLET THEATRE, AMERICAN DANCE THEATRE, BOSTON BALLET, CAROLINA BALLET, THE JOFFREY BALLET, AND THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS. OUR PERFORMING COMPANY WAS ADJUDICATED AND ACCEPTED INTO THE FESTIVAL PERFORMANCE, THE SOUTH EASTERN REGIONAL BALLET ASSOCIATION/RDA IN WINSTON-SALEM, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 329637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN LORENTZ DE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EBONIE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4088 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3604 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3604 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332753 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3115 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53849 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMPANY EXISTS TO TRAIN DANCERS AND TO INSTILL A DEEPER UNDERSTANDING OF DANCE ARTS IN OUR COMMUNITY. WE PLEDGE TO OFFER PROFESSIONAL TRAINING TO ASPIRING DANCERS THROUGH OUR CLASSES, TRAINING WORKSHOPS AND PERFORMANCE OPPORUNITIES. WE OPERATE A REPERTORY BALLET COMPANY TO PROVIDE PROFESSIONAL PERFORMANCE EXPERIENCE AND THE ESSENTIAL ELEMENT FOR OUR COMMUNITY OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82074 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9125 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2290 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2290 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERBA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUMES, SET, & PROP E |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11128 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN LORENTZ DE HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9074 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 179414 |
| IRS990/PYOtherRevenueAmt | 0 | 19875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142967 |
| IRS990/PYTotalExpensesAmt | 0 | 326568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 366516 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 334185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1570408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1649855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 308049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1649855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1658877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUTTING THE PIECES TOGETHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUGAR PLUM FAIRY TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF TRIANGLE YOUTH BALLET. ONLY THE TOTAL BOARD HAS AUTHORITY TO ACT ON BEHALF OF TRIANGLE YOUTH BALLET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS MADE AVAILABLE FOR BOARD REVIEW UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD MEETING, THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SET THE PRESIDENT/ARTISTIC DIRECTOR'S SALARY AT A LOW LEVEL THAT COULD BE SUSTAINED BY THE NON PROFIT. INCREMENTAL RAISES ARE BASED ON COST OF LIVING AND INFLATION PROJECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 98126 |
| IRS990/TotalAssetsEOYAmt | 0 | 83057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13291 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82074 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38527 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/TravelGrp/TotalAmt | 0 | 5984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2067 |
| IRS990/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | TRIANGLEYOUTHBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN LORENTZ DE HAAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199322676 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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