Civic Intelligence

Cary Ballet Company

990EZ • Fiscal year 2016 • EIN 56-2080162

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
3791 NW Cary ParkwayCary, NC 27513

(919) 481-6509

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,563

Down $24,864 (-59%) from 2015

Net Assets

Down

$17,563

Down $24,864 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$72,636

Up $170 (+0.2%) from 2015

Expenses

Up

$97,500

Up $31,268 (+47%) from 2015

Net Income

Down

-$24,864

Down $31,098 (-499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$17,563
Liabilities-
Net Assets$17,563
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$72,636
Expenses$97,500
Net Income-$24,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$79,392
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.

Support and train dancers to enhance their talents

Program Services

DescriptionGrantsExpenses
TO TRAIN AND TEACH DANCERS WHO SHOW NECESSARY SKILLS AND TALENT TO MOVE UP TO PROFESSIONAL LEVEL. TO SHOWCASE PERFORMANCE OF STUDENT'S SKILLS AND ACHIEVEMENTS TO FURTHER THEIR FUTURES AS PROFESSIONAL DANCERS.-$97,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LALIBERTE THOMASChairmanPT$0--
PAT LALIBERTEBoard MemberPT$0--
HEATHER ILERBoard MemberPT$0--
SUZANNE MURLEYPresident/AdPT$0--
CHRISTINE DUGUZMAN-BARNESTreasurerPT$0--
LISA LEONARDCommunity LiPT$0--
MARIAELENA RUIZArtistic DirectorPT$0--
CAILEN WADDELLCommunity LiPT$0--
LESLI DOARESAdvisory COUPT$0--
JILL SUGGSAdvisory COUPT$0--
Filing and Contact Details

Filer

Filer Name
Cary Ballet Company
EIN
56-2080162
Phone
9194816509
Address
3791 NW CARY PARKWAY, CARY, NC 27513

Signing Officer

Name
Suzanne Murley
Title
President/admin Director
Phone
9194816509
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Anita Hester CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 266 total 266”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,560 supplies 1,055 subscriptions 810 travel 749 meetings 27 insurance 365 miscellaneous program exp 969 scholarships 12,250 showcase performers 13,045 backdrop & props 5,871 flowers & gifts 474 costume expenses 11,158 choreography expenses 12,373 piano services expenses 1,380 total 62,086”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09194132289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03791 NW CARY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042427
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017563
IRS990EZ/FundraisingGrossIncomeAmt012060
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017563
IRS990EZ/OccupancyRentUtltsAndMaintAmt08741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE LALIBERTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT LALIBERTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE MURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE DUGUZMAN-BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIAELENA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAILEN WADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLI DOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY COU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY COU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062086
IRS990EZ/OtherRevenueTotalAmt0266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND TRAIN DANCERS TO ENHANCE THEIR TALENTS
IRS990EZ/PrintingPublicationsPostageAmt01757
IRS990EZ/ProgramServiceRevenueAmt045716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN AND TEACH DANCERS WHO SHOW NECESSARY SKILLS AND TALENT TO MOVE UP TO PROFESSIONAL LEVEL. TO SHOWCASE PERFORMANCE OF STUDENT'S SKILLS AND ACHIEVEMENTS TO FURTHER THEIR FUTURES AS PROFESSIONAL DANCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06756
IRS990EZ/SpecialEventsNetIncomeLossAmt05304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097500
IRS990EZ/TotalProgramServiceExpensesAmt097500
IRS990EZ/TotalRevenueAmt072636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059950
IRS990ScheduleA/Total509Grp/TotalAmt0305961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 266 TOTAL 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,560 SUPPLIES 1,055 SUBSCRIPTIONS 810 TRAVEL 749 MEETINGS 27 INSURANCE 365 MISCELLANEOUS PROGRAM EXP 969 SCHOLARSHIPS 12,250 SHOWCASE PERFORMERS 13,045 BACKDROP & PROPS 5,871 FLOWERS & GIFTS 474 COSTUME EXPENSES 11,158 CHOREOGRAPHY EXPENSES 12,373 PIANO SERVICES EXPENSES 1,380 TOTAL 62,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ADMIN DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194816509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARY BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CARY
ReturnHeader/Filer/EIN0562080162
ReturnHeader/Filer/PhoneNum09194816509
ReturnHeader/Filer/USAddress/AddressLine1Txt03791 NW CARY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562119415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINGSWORTH AVENT AVERRE & PURVIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276094306
ReturnHeader/PreparerPersonGrp/PhoneNum09198484100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA HESTER CPA
ReturnHeader/ReturnTs02016-11-14T07:29:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,563
Liabilities
-
Net assets
$17,563
Revenue
$72,636
Expenses
$97,500
Net income
-$24,864
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