Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2022 • EIN 56-1929772

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

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

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.39x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$28,723

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

25%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$306,512

Up $55,946 (+22%) from 2021

Net Assets

Up

$178,009

Up $80,977 (+83%) from 2021

Liabilities

Down

$128,503

Down $25,031 (-16%) from 2021

Revenue

Up

$332,012

Up $65,953 (+25%) from 2021

Expenses

Up

$255,697

Up $46,374 (+22%) from 2021

Net Income

Up

$76,315

Up $19,579 (+35%) from 2021

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

2022

Assets$306,512
Liabilities$128,503
Net Assets$178,009

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

2022

Revenue$332,012
Expenses$255,697
Net Income$76,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$333,244
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
Rtn Earn Endowment Incm Other Fnds$97,032$178,009▲ $80,977
Savings and Temporary Cash Investments$134,810$134,837▲ $27
Cash and Non-Interest-Bearing Accounts$58,443$99,893▲ $41,450
Land, Buildings, and Equipment, Net$55,828$71,019▲ $15,191
Accounts Receivable$768$763▼ $5
Receivables From Officers Etc$717$0▼ $717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,566$306,512▲ $55,946
Liabilities
Unsecured Notes Loans Payable$148,650$128,200▼ $20,450
Accounts Payable and Accrued Expenses$4,884$303▼ $4,581
Total Liabilities$153,534$128,503▼ $25,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,032$178,009▲ $80,977
Total Liabilities and Net Assets / Fund Balance$250,566$306,512▲ $55,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,492$24,825$94,317
Equipment$1,527$12,796$14,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$28,723$28,723

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,163
Program Service Revenue
$265,125
Investment Income
$27
Other Revenue
$5,697
All Other Contributions
$15,703
Change in Net Assets
$76,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,402
Salaries, Compensation, and Employee Benefits$115,971
Grants and Similar Amounts Paid$8,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,850$6,923-$73,773
Occupancy$71,226$1,428-$72,654
Current Officers, Directors, Trustees, and Key Employees$25,425$8,475-$33,900
Office Expenses$1,218$9,947-$11,165
Grants to Domestic Individuals$8,324--$8,324
Payroll Taxes$7,111$1,187-$8,298
Advertising$8,096--$8,096
Fees for Services Other$710$4,493-$5,203
Depreciation Depletion-$4,223-$4,223
Information Technology$1,334$2,665-$3,999
Travel$3,505--$3,505
Other Expenses$510$390-$900
Insurance-$851-$851
All Other Expenses$387--$387
Interest-$333-$333
Total Functional Expenses$213,686$42,011$0$255,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,424
Fundraising Direct Expenses$1,020
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$0▼ $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
2023-05-24
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
9
Volunteers
50

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/Desc0IN THE YEAR JULY 2021 - JUNE 2022, WE CONTINUED OUR PARTNERSHIP WITH THE DURHAM ARTS COUNCIL. WE CONTINUED OUR TUITION ASSISTANCE PROGRAM AND MALE MERIT SCHOLARSHIP PROGRAMS, OUR PERFORMING COMPANIES ATTENDED CLASSES AND PERFORMED AT BOTH THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FESTIVAL OF DANCE IN PERSON IN WINSTON-SALEM, NORTH CAROLINA AND REGIONAL DANCE AMERICA SOUTHEAST FESTIVAL IN DAYTONA, FLORIDA.IN ADDITION OUR COMPANIES AND STUDENTS FROM OUR SCHOOL WERE ABLE TO MOUNT A FULL LENGTH BALLET, DON QUIXOTE, IN THE UNC CAMPUS AMPHITHEATER IN THE SPRING AND OUR ANNUAL END OF THE SHOW IN A LOCAL HIGH SCHOOL THEATRE.WE DID TWO PARKING LOT PERFORMANCES OF A HOLIDAY THEMED SHOW THAT WERE FUNDRAISERS/TOY DRIVES FOR A LOCAL CHARITY, THE CHAPEL HILL SERVICE LEAGUE'S CHRISTMAS HOUSE.AS LIFE BECAME MORE "NORMAL" WE FOCUSED ON PROVIDING PERFORMANCE OPPORTUNITIES FOR OUR DANCERS. NEXT YEAR WE HOPE TO BRING BACK OUR TRADITIONAL FUNDRAISING EVENTS.
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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07763
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt01485162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326081
IRS990ScheduleA/Total509Grp/TotalAmt01536312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544075
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/BookValueAmt01527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071019
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MALE MERIT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REDUCTION IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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
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
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/TotalAssetsBOYAmt0250566
IRS990/TotalAssetsEOYAmt0306512
IRS990/TotalAssetsGrp/BOYAmt0250566
IRS990/TotalAssetsGrp/EOYAmt0306512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061163
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153534
IRS990/TotalLiabilitiesEOYAmt0128503
IRS990/TotalLiabilitiesGrp/BOYAmt0153534
IRS990/TotalLiabilitiesGrp/EOYAmt0128503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213686

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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