Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2020 • EIN 56-1929772

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$27,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

391%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-1.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$218,927

Up $174,348 (+391%) from 2019

Net Assets

Down

$40,296

Down $1,311 (-3.2%) from 2019

Liabilities

Up

$178,631

Up $175,659 (+5910%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$329,947

Down $3,658 (-1.1%) from 2019

Expenses

Down

$319,793

Down $12,386 (-3.7%) from 2019

Net Income

Up

$10,154

Up $8,728 (+612%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$218,927
Liabilities$178,631
Net Assets$40,296
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$329,947
Expenses$319,793
Net Income$10,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$340,242
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
Savings and Temporary Cash Investments$10,703$135,380▲ $124,677
Land, Buildings, and Equipment, Net$26,232$41,648▲ $15,416
Cash and Non-Interest-Bearing Accounts$7,285$41,540▲ $34,255
Accounts Receivable$359$359→ $0
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$44,579$218,927▲ $174,348
Liabilities
Unsecured Notes Loans Payable-$158,200-
Accounts Payable and Accrued Expenses$2,972$20,431▲ $17,459
Total Liabilities$2,972$178,631▲ $175,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,607$40,296▼ $1,311
Total Liabilities and Net Assets / Fund Balance$44,579$218,927▲ $174,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,648$18,656$60,304
Equipment$0$11,777$11,777
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$27,308$27,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,882
Program Service Revenue
$251,116
Investment Income
$1
Other Revenue
$23,948
All Other Contributions
$44,882
Change in Net Assets
$10,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,227
Salaries, Compensation, and Employee Benefits$133,965
Grants and Similar Amounts Paid$7,601
Total Fundraising Expense$1,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,711$2,297-$113,008
Comp Disqual Persons$82,914$14,485$371$97,770
Fees for Services Other$22,108$4,955-$27,063
Current Officers, Directors, Trustees, and Key Employees$22,570$3,943$101$26,614
Office Expenses$2,210$9,920-$12,130
Advertising$9,068$223$575$9,866
Payroll Taxes$8,125$1,420$36$9,581
Grants to Domestic Individuals$7,601--$7,601
Insurance-$1,963-$1,963
Depreciation Depletion-$1,816-$1,816
Interest-$1,240-$1,240
Information Technology$144$825-$969
Travel$784--$784
Other Expenses$659$100-$759
All Other Expenses-$400-$400
Total Functional Expenses$274,366$44,344$1,083$319,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,375
Fundraising Direct Expenses$6,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting the Pieces Together$10,655$10,655$3,288$7,367
Total Events$26,375$26,375$6,568$19,807
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 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
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
2021-02-12
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
21
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 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013178
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01519142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308049
IRS990ScheduleA/Total509Grp/TotalAmt01563192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576370
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/BookValueAmt041648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041648
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTING THE PIECES TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01024
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MALE MERIT SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FREE TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044579
IRS990/TotalAssetsEOYAmt0218927
IRS990/TotalAssetsGrp/BOYAmt044579
IRS990/TotalAssetsGrp/EOYAmt0218927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054882

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,927
Liabilities
$178,631
Net assets
$40,296
Revenue
$329,947
Expenses
$319,793
Net income
$10,154
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
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.79$0.40$3.30$3.20$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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