Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2019 • EIN 56-1929772

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileTRIANGLEYOUTHBALLET.ORG
PO Box 2067Chapel Hill, NC 27515

(919) 932-2676

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$25,256

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$44,579

Down $14,393 (-24%) from 2018

Net Assets

Up

$41,607

Up $1,426 (+3.5%) from 2018

Liabilities

Down

$2,972

Down $15,819 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$333,605

Down $18,103 (-5.1%) from 2018

Expenses

Down

$332,179

Down $31,944 (-8.8%) from 2018

Net Income

Up

$1,426

Up $13,841 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $74,754Liabilities 2011: $81,890Net Assets 2011: -$7,1362011Assets 2012: $80,859Liabilities 2012: $61,721Net Assets 2012: $19,1382012Assets 2013: $68,325Liabilities 2013: $23,701Net Assets 2013: $44,6242013Assets 2014: $65,939Liabilities 2014: $8,309Net Assets 2014: $57,6302014Assets 2015: $98,126Liabilities 2015: $548Net Assets 2015: $97,5782015Assets 2016: $83,057Liabilities 2016: $983Net Assets 2016: $82,0742016Assets 2017: $52,675Liabilities 2017: $79Net Assets 2017: $52,5962017Assets 2018: $58,972Liabilities 2018: $18,791Net Assets 2018: $40,1812018Assets 2019: $44,579Liabilities 2019: $2,972Net Assets 2019: $41,6072019Assets 2020: $218,927Liabilities 2020: $178,631Net Assets 2020: $40,2962020Assets 2021: $250,566Liabilities 2021: $153,534Net Assets 2021: $97,0322021Assets 2022: $306,512Liabilities 2022: $128,503Net Assets 2022: $178,0092022Assets 2023: $326,695Liabilities 2023: $126,984Net Assets 2023: $199,7112023Assets 2024: $339,064Liabilities 2024: $124,289Net Assets 2024: $214,7752024

Highlighted filing

2019

Assets$44,579
Liabilities$2,972
Net Assets$41,607
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $294,3212011Expenses 2012: $311,7352012Expenses 2013: $307,1232013Revenue 2014: $331,608Expenses 2014: $318,602Net Income 2014: $13,0062014Revenue 2015: $366,516Expenses 2015: $326,568Net Income 2015: $39,9482015Revenue 2016: $322,579Expenses 2016: $338,084Net Income 2016: -$15,5052016Revenue 2017: $330,637Expenses 2017: $360,115Net Income 2017: -$29,4782017Revenue 2018: $351,708Expenses 2018: $364,123Net Income 2018: -$12,4152018Revenue 2019: $333,605Expenses 2019: $332,179Net Income 2019: $1,4262019Revenue 2020: $329,947Expenses 2020: $319,793Net Income 2020: $10,1542020Revenue 2021: $266,059Expenses 2021: $209,323Net Income 2021: $56,7362021Revenue 2022: $332,012Expenses 2022: $255,697Net Income 2022: $76,3152022Revenue 2023: $461,394Expenses 2023: $439,692Net Income 2023: $21,7022023Revenue 2024: $456,035Expenses 2024: $440,971Net Income 2024: $15,0642024

Highlighted filing

2019

Revenue$333,605
Expenses$332,179
Net Income$1,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$347,361
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,383$26,232▼ $151
Savings and Temporary Cash Investments$2,700$10,703▲ $8,003
Cash and Non-Interest-Bearing Accounts$29,554$7,285▼ $22,269
Accounts Receivable$335$359▲ $24
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$58,972$44,579▼ $14,393
Liabilities
Deferred Revenue$8,152$0▼ $8,152
Accounts Payable and Accrued Expenses$10,639$2,972▼ $7,667
Total Liabilities$18,791$2,972▼ $15,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,181$41,607▲ $1,426
Total Liabilities and Net Assets / Fund Balance$58,972$44,579▼ $14,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,232$16,840$43,072
Equipment$0$11,777$11,777
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$25,256$25,256

Board Members and Trustees

NameTitle
Mary BushnellDirector
Ebonie PittmanSecretary
Dave StuckeyTreasurer/finance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,018
Program Service Revenue
$291,344
Investment Income
$0
Other Revenue
$21,243
All Other Contributions
$13,018
Change in Net Assets
$1,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,618
Salaries, Compensation, and Employee Benefits$137,923
Grants and Similar Amounts Paid$12,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,157$11,641-$101,798
Occupancy$100,911--$100,911
Current Officers, Directors, Trustees, and Key Employees$19,697$6,565-$26,262
Fees for Services Other$22,880--$22,880
Office Expenses$2,278$11,658-$13,936
Grants to Domestic Individuals$12,638--$12,638
Advertising$12,608--$12,608
Payroll Taxes$9,863--$9,863
Insurance-$2,185-$2,185
Other Expenses$1,958--$1,958
Fees for Services Legal-$1,388-$1,388
Depreciation Depletion-$1,152-$1,152
Interest-$720-$720
All Other Expenses$394--$394
Total Functional Expenses$296,870$35,309$0$332,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,177
Fundraising Direct Expenses$7,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting the Pieces Together$24,844$16,844$450$16,394
Total Events$33,177$25,177$7,892$17,285
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 8B

“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.”

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

“The 990 is made available for board review upon completion.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, the board is asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle Youth Ballet
EIN
56-1929772
Phone
9199322676
Address
PO BOX 2067, CHAPEL HILL, NC 27515

Signing Officer

Name
Lauren Lorentz De Haas
Title
President
Phone
9199322676
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Lorentz De Haas
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
320

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Raw XML AppendixShowing 400 of 451 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/BOYAmt010639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02972
IRS990/AccountsReceivableGrp/BOYAmt0335
IRS990/AccountsReceivableGrp/EOYAmt0359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN DANCERS AND TO INSTILL A DEEPER UNDERSTANDING OF DANCE ARTS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt012608
IRS990/AdvertisingGrp/TotalAmt012608
IRS990/AllOtherContributionsAmt013018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0394
IRS990/AllOtherExpensesGrp/TotalAmt0394
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN LORENTZ DE HAAS
IRS990/BooksInCareOfDetail/PhoneNum09199322676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2067
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027515
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029554
IRS990/CashNonInterestBearingGrp/EOYAmt07285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08000
IRS990/CostOfGoodsSoldAmt05864
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021018
IRS990/CYGrantsAndSimilarPaidAmt012638
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181618
IRS990/CYOtherRevenueAmt021243
IRS990/CYProgramServiceRevenueAmt0291344
IRS990/CYRevenuesLessExpensesAmt01426
IRS990/CYSalariesCompEmpBnftPaidAmt0137923
IRS990/CYTotalExpensesAmt0332179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08152
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01152
IRS990/DepreciationDepletionGrp/TotalAmt01152
IRS990/Desc0WE PARTNERED WITH THE DURHAM ARTS COUNCIL TO PROVIDE OUR DANCE CURRICULUM AT THEIR LOCATION AND EXPANDED OUR PROGRAM TO INCLUDE THREE SUMMER DANCE CAMPS. HUNDREDS OF PASSES WERE DISTRIBUTED THROUGH SOCIAL WORKERS AND OTHER NON PROFITS TO SPECIAL NEEDS POPULATIONS TO SEE OUR NUTCRACKER PRODUCTION AT NO CHARGE. WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO FOURTEEN FAMILIES BASED ON FINANCIAL NEED.AS OUR PROGRAM EXPANDED TO INCLUDE MORE DANCERS, WE BEGAN ANOTHER LEVEL OF OUR PERFORMING COMPANY, THE TRAINEE LEVEL.WE ADDED A NEW BALLET TO REPERTORY, GAITE PARISIENNE. WE ADJUDICATED 5 WORKS TO THE REGIONAL DANCE AMERICAN SOUTHEAST FESTIVAL. AND WE PERFORMED FOR CAROLINA THEATRE'S ARTS DISCOVERY SERIES TWO SEATINGS FOR OVER 2000 AREA SCHOOL CHILDREN WITH LIVE MUSIC. WITH DANCERS AND MUSICIANS FROM THE NUTCRACKER, WE PRESENTED SECTIONS OF THE BALLET, MUSIC APPRECIATION, THE HISTORY OF BALLET, THEATRE ETIQUETTE ALL THROUGH THE THEME, "THINGS WORK BETTER WHEN WE WORK TOGETHER".AS A TRIBUTE TO THE QUALITY OF TRAINING WE PROVIDE, WE REMAIN A PERFORMING MEMBER OF REGIONAL DANCE AMERICA/ SOUTHEAST AND OUR DANCERS WERE ACCEPTED TO THE 2019 SUMMER PROGRAMS AT THE AMERICAN DANCE FESTIVAL AND UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS, BURKLYN BALLET. OTHER DANCERS RECEIVED SCHOLARSHIPS TO ATTEND THE INTERNATIONAL BALLET SCHOOL, THE NEW YORK DANCE PROJECT AND BUTLER UNIVERSITY AS A BALLET MAJOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0296870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01388
IRS990/FeesForServicesLegalGrp/TotalAmt01388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022880
IRS990/FeesForServicesOtherGrp/TotalAmt022880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BUSHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN LORENTZ DE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EBONIE PITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08000
IRS990/FundraisingDirectExpensesAmt07892
IRS990/FundraisingGrossIncomeAmt025177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt012638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347361
IRS990/GrossRentsGrp/RealAmt02538
IRS990/GrossSalesOfInventoryAmt07284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02185
IRS990/InsuranceGrp/TotalAmt02185
IRS990/InterestGrp/ManagementAndGeneralAmt0720
IRS990/InterestGrp/TotalAmt0720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026232
IRS990/LandBldgEquipCostOrOtherBssAmt054849
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040181
IRS990/NetAssetsOrFundBalancesEOYAmt041607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100911
IRS990/OccupancyGrp/TotalAmt0100911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011658
IRS990/OfficeExpensesGrp/ProgramServicesAmt02278
IRS990/OfficeExpensesGrp/TotalAmt013936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERBA EXPENSES
IRS990/OtherExpensesGrp/Desc1COSTUMES, SET, & PROP E
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011030
IRS990/OtherExpensesGrp/ProgramServicesAmt16587
IRS990/OtherExpensesGrp/ProgramServicesAmt25869
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt011030
IRS990/OtherExpensesGrp/TotalAmt16587
IRS990/OtherExpensesGrp/TotalAmt25869
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09863
IRS990/PayrollTaxesGrp/TotalAmt09863
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN LORENTZ DE HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011010
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0206060
IRS990/PYOtherRevenueAmt025625
IRS990/PYProgramServiceRevenueAmt0302300
IRS990/PYRevenuesLessExpensesAmt0-12415
IRS990/PYSalariesCompEmpBnftPaidAmt0147053
IRS990/PYTotalExpensesAmt0364123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01504343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011807
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01604613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347419
IRS990ScheduleA/Total509Grp/TotalAmt01604613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616420
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/DepreciationAmt011777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTING THE PIECES TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0913
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MALE MERIT SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FREE TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION FEE SCHEDULE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1TUITION FEE SCHEDULE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS CONSIST OF SCHOLARSHIPS AWARDED TO DANCE STUDENTS IN THE FORM OF FREE OR REDUCED TUITION. NO FUNDS ARE TRANSFERRED OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1THE 990 IS MADE AVAILABLE FOR BOARD REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058972
IRS990/TotalAssetsEOYAmt044579
IRS990/TotalAssetsGrp/BOYAmt058972
IRS990/TotalAssetsGrp/EOYAmt044579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021018
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018791
IRS990/TotalLiabilitiesEOYAmt02972
IRS990/TotalLiabilitiesGrp/BOYAmt018791
IRS990/TotalLiabilitiesGrp/EOYAmt02972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296870
IRS990/TotalProgramServiceRevenueAmt0291344
IRS990/TotalReportableCompFromOrgAmt025256
IRS990/TotalRevenueGrp/ExclusionAmt019823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,579
Liabilities
$2,972
Net assets
$41,607
Revenue
$333,605
Expenses
$332,179
Net income
$1,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.24$2.15$4.56$4.41$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.27$2.00$4.61$4.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.29$1.78$3.32$2.56$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.54$0.97$2.66$2.09$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.79$0.40$3.30$3.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$3.34$3.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$3.52$3.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.31$3.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.23$3.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$3.67$3.27$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$3.32$3.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.45$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.62$0.19$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.82$0.07$2.94