Civic Intelligence

Cary Ballet Company

990EZ • Fiscal year 2012 • EIN 56-2080162

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profilewww.caryballetcompany.org
3791 NW Cary Parkway27513
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,180

Up $24,367 (+46%) from 2011

Net Assets

$77,180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$70,036

Up $21,396 (+44%) from 2011

Expenses

Down

$45,669

Down $10,479 (-19%) from 2011

Net Income

Up

$24,367

Up $31,875 (+425%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,321Net Assets 2010: $60,3212010Assets 2011: $52,813Liabilities 2011: $02011Assets 2012: $77,180Net Assets 2012: $77,1802012Assets 2013: $34,717Liabilities 2013: $02013Assets 2014: $36,193Liabilities 2014: $02014Assets 2015: $42,427Net Assets 2015: $42,4272015Assets 2016: $17,563Net Assets 2016: $17,5632016Assets 2017: $32,434Net Assets 2017: $32,4342017Assets 2018: $40,353Net Assets 2018: $40,3532018Assets 2019: $43,326Liabilities 2019: $0Net Assets 2019: $43,3262019Assets 2020: $49,410Liabilities 2020: $12,4652020Assets 2021: $29,650Liabilities 2021: $3,228Net Assets 2021: $26,4222021Assets 2022: $28,802Liabilities 2022: $3,236Net Assets 2022: $25,5662022Assets 2023: $33,390Liabilities 2023: $3,599Net Assets 2023: $29,7912023Assets 2025: $63,908Liabilities 2025: $3,423Net Assets 2025: $60,4852025

Highlighted filing

2012

Assets$77,180
Liabilities-
Net Assets$77,180
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $42,289Expenses 2010: $19,165Net Income 2010: $23,1242010Revenue 2011: $48,640Expenses 2011: $56,148Net Income 2011: -$7,5082011Revenue 2012: $70,036Expenses 2012: $45,669Net Income 2012: $24,3672012Revenue 2013: $29,955Expenses 2013: $72,418Net Income 2013: -$42,4632013Revenue 2014: $27,570Expenses 2014: $26,094Net Income 2014: $1,4762014Revenue 2015: $72,466Expenses 2015: $66,232Net Income 2015: $6,2342015Revenue 2016: $72,636Expenses 2016: $97,500Net Income 2016: -$24,8642016Revenue 2017: $126,574Expenses 2017: $111,704Net Income 2017: $14,8702017Revenue 2018: $154,772Expenses 2018: $146,853Net Income 2018: $7,9192018Revenue 2019: $149,110Expenses 2019: $147,347Net Income 2019: $1,7632019Revenue 2020: $131,456Expenses 2020: $137,837Net Income 2020: -$6,3812020Revenue 2021: $126,730Expenses 2021: $137,253Net Income 2021: -$10,5232021Revenue 2022: $200,958Expenses 2022: $201,814Net Income 2022: -$8562022Revenue 2023: $286,563Expenses 2023: $282,338Net Income 2023: $4,2252023Revenue 2025: $354,890Expenses 2025: $326,669Net Income 2025: $28,2212025

Highlighted filing

2012

Revenue$70,036
Expenses$45,669
Net Income$24,367
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To culturally and educationally enrich the lives of the Triangle community by presenting classical ballets, contemporary premieres, and by providing arts education enrichment opportunities to our area's population, with intentional outreach to underserved students and residents.

Filing and Contact Details

Filer

EIN
56-2080162
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052813
IRS990EZ/CashSavingsAndInvestments/EOY077180
IRS990EZ/ContributionsGiftsGrantsEtc010289
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024367
IRS990EZ/FeesAndOthPymtToIndContractors08643
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07285
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014233
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052813
IRS990EZ/NetAssetsOrFundBalancesBOY052813
IRS990EZ/NetAssetsOrFundBalances/EOY077180
IRS990EZ/NetAssetsOrFundBalancesEOY077180
IRS990EZ/OccupancyRentUtilitiesAndMaint0149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT LALIBERTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCESCA MIRACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE DICKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEANNA SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUZANNE MURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS M ZOGBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE ZOGBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSIE ROHRBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Community Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Community Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Admin Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036877
IRS990EZ/OtherRevenueTotal096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support & train dancers to enhance their talents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training & teaching dancers who show necessary skills and talent to move up to professional level. Showcase performance of students skills and achievements to further their future as professional dancers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034806
IRS990EZ/ProgramServiceRevenue044536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06403
IRS990EZ/SpecialEventsNetIncomeLoss0882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 BALLAD CREEK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027519
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS ZOGBI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09194680384
IRS990EZ/TotalAssets/BOY052813
IRS990EZ/TotalAssets/EOY077180
IRS990EZ/TotalExpenses045669
IRS990EZ/TotalProgramServiceExpenses034806
IRS990EZ/TotalRevenue070036
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 43053.; 2009: 37373.; 2010: 23658.; 2011: 21004.; 2012: 26003.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127476
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear026003
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021004
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years023658
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years037373
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years043053
IRS990ScheduleA/OtherIncome509/Total0151091
IRS990ScheduleA/PriorYearSupportPercentage00.44680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090127476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026003
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021117
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020030
IRS990ScheduleA/Total509/Total0127476
IRS990ScheduleA/TotalSupportTotal/Total0278567
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXPENSES 96.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER COSTS 999. CONFERENCE, CONVENTION & MEETING EXPENSES 1072. PROGRAM EXPENSES 34806.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562080162
ReturnHeader/Filer/Name/BusinessNameLine10CARY BALLET COMPANY
ReturnHeader/Filer/NameControl0CARY
ReturnHeader/Filer/Phone09194816509
ReturnHeader/Filer/USAddress/AddressLine103791 NW CARY PARKWAY
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0PAMELA W BARDEN
ReturnHeader/Officer/Phone09194816509
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAM BARDEN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10714 MATNEY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APEX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027502
ReturnHeader/Preparer/Name0PAMELA W BARDEN
ReturnHeader/Preparer/Phone09192496050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T13:25:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,180
Liabilities
-
Net assets
$77,180
Revenue
$70,036
Expenses
$45,669
Net income
$24,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.60$3.55$3.27$0.28
2023Summary only. Only limited summary data is available for this year.$0.33$0.04$0.30$2.87$2.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$2.01$2.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.26$1.27$1.37$0.11
2020Summary only. Only limited summary data is available for this year.$0.49$0.12$1.31$1.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.49$1.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.55$1.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.27$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.73$0.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.72$0.66$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.28$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.30$0.72$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.70$0.46$0.24
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.49$0.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.42$0.19$0.23