Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2021 • EIN 56-1929772

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

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.58x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$27,194

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$250,566

Up $31,639 (+14%) from 2020

Net Assets

Up

$97,032

Up $56,736 (+141%) from 2020

Liabilities

Down

$153,534

Down $25,097 (-14%) from 2020

Revenue

Down

$266,059

Down $63,888 (-19%) from 2020

Expenses

Down

$209,323

Down $110,470 (-35%) from 2020

Net Income

Up

$56,736

Up $46,582 (+459%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$250,566
Liabilities$153,534
Net Assets$97,032

Operations Trend

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

2021

Revenue$266,059
Expenses$209,323
Net Income$56,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$266,059
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$135,380$134,810▼ $570
Rtn Earn Endowment Incm Other Fnds$40,296$97,032▲ $56,736
Cash and Non-Interest-Bearing Accounts$41,540$58,443▲ $16,903
Land, Buildings, and Equipment, Net$41,648$55,828▲ $14,180
Accounts Receivable$359$768▲ $409
Receivables From Officers Etc-$717-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,927$250,566▲ $31,639
Liabilities
Unsecured Notes Loans Payable$158,200$148,650▼ $9,550
Accounts Payable and Accrued Expenses$20,431$4,884▼ $15,547
Total Liabilities$178,631$153,534▼ $25,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,296$97,032▲ $56,736
Total Liabilities and Net Assets / Fund Balance$218,927$250,566▲ $31,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,791$21,112$74,903
Equipment$2,037$12,286$14,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$27,194$27,194

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,809
Program Service Revenue
$185,774
Investment Income
$26
Other Revenue
$450
All Other Contributions
$35,875
Change in Net Assets
$56,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,717
Other Expenses$101,888
Total Fundraising Expense$6,645
Grants and Similar Amounts Paid$3,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,464$6,962$4,031$68,457
Occupancy$57,749$1,876-$59,625
Current Officers, Directors, Trustees, and Key Employees$23,369$2,831$1,639$27,839
Advertising$9,104$766$134$10,004
Fees for Services Other$1,030$7,811$80$8,921
Office Expenses$1,300$6,326$116$7,742
Payroll Taxes$6,351$677$393$7,421
Information Technology$349$3,513-$3,862
Grants to Domestic Individuals$3,198--$3,198
Depreciation Depletion-$2,966-$2,966
Insurance-$612-$612
Grants to Domestic Orgs$520--$520
Other Expenses$260$128$252$512
Interest-$328-$328
Total Functional Expenses$167,882$34,796$6,645$209,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$717-
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
2021-11-12
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
11

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
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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/Desc0WE PARTNERED WITH THE DURHAM ARTS COUNCIL TO PROVIDE OUR DANCE CURRICULUM AT THEIR LOCATION BOTH ON ZOOM AND IN PERSON THIS YEAR.DUE TO COVID, WE HAD NO PERFORMANCES OR COMMUNITY OUTREACH EVENTS.WE STREAMED OUR 2019 VIDEO OF THE NUTCRACKER FOR OUR SPECIAL NEEDS AUDIENCE MEMBERS FROM PREVIOUS YEARS AND LIVE STREAMED A WELCOME FROM THE SUGAR PLUM FAIRY. WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO THREE FAMILIES BASED ON FINANCIAL NEED.OUR PROGRAM EXPANDED TO INCLUDE A BROADER CURRICULUM WITH MORE DANCERS. HOWEVER THIS PROGRAM WAS PUT ON HIATUS IN MARCH 2020 DUE TO THE PANDEMIC.SOME OF OUR COMPANIES' MEMBERS ATTENDED THE ANNUAL UNCSA FESTIVAL OF DANCE IN FEBRUARY 2021 VIA ZOOM.WE REMAIN A PERFORMING MEMBER OF REGIONAL DANCE AMERICA/ SOUTHEAST AND SUBMITTED VIDEOS OF OUR PIECES THAT WERE ACCEPTED IN 2020 WHICH WERE STREAMED IN APRIL 2021. ALL REGIONS OF RDA COMBINED FOR HYBRID SATELLITE FESTIVAL WITH ALL MEMBERS FROM ACROSS THE COUNTRY. OUR SCHOOL WAS A SATELLITE LOCATION.TO FILL THE VOID OF PE CLASSES DURING VIRTUAL SCHOOL, WE OFFERED CLASSES TO THE LOCAL SCHOOL STUDENTS: DANCE ME A STORY, BODY CONDITIONING AND STRETCH CLASS, MODERN AND CREATIVE MOVEMENT.WE CONTINUED TO OFFER DANCE CLASSES TO ALL OUR LEVELS (THOUGH WITH REDUCED ENROLLMENT) BOTH ON LINE AND IN THE PARKING LOT. OUR BIGGEST ACCOMPLISHMENT WAS REMAINING VIABLE. WE KEPT 8 TEACHERS AND OUR REGISTRAR EMPLOYED. WE WERE ABLE TO HAVE TWO PUBLIC PERFORMANCES, BOTH FREE AND OPEN TO THE PUBLIC - SELECTIONS FROM THE NUTCRACKER IN DECEMBER 2020 FOR A LOCAL ROTARY CLUB AND AN END OF THE YEAR PERFORMANCE AT AN OUTDOOR VENUE IN JUNE 2021 WHICH ALSO SERVED AS A BOOK DRIVE FOR A LOCAL NON PROFIT, BOOK HARVEST.
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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/ReconcilationRevenueExpnssAmt056736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010539
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt01466576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310702
IRS990ScheduleA/Total509Grp/TotalAmt01520726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531265
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/BookValueAmt02037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055828
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INADVERTENT USE OF ORG CREDIT CARD FOR PERSONAL USE - TO BE PAID BACK.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAUREN LORENTZ DE HAAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0717
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/TotalAssetsBOYAmt0218927
IRS990/TotalAssetsEOYAmt0250566
IRS990/TotalAssetsGrp/BOYAmt0218927
IRS990/TotalAssetsGrp/EOYAmt0250566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079809
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178631
IRS990/TotalLiabilitiesEOYAmt0153534
IRS990/TotalLiabilitiesGrp/BOYAmt0178631
IRS990/TotalLiabilitiesGrp/EOYAmt0153534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167882
IRS990/TotalProgramServiceRevenueAmt0185774
IRS990/TotalReportableCompFromOrgAmt027194
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2067
IRS990/USAddress/CityNm0CHAPEL HILL

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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