Civic Intelligence

Cary Ballet Company

990EZ • Fiscal year 2017 • EIN 56-2080162

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,434

Up $14,871 (+85%) from 2016

Net Assets

Up

$32,434

Up $14,871 (+85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,574

Up $53,938 (+74%) from 2016

Expenses

Up

$111,704

Up $14,204 (+15%) from 2016

Net Income

Up

$14,870

Up $39,734 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,434
Liabilities-
Net Assets$32,434

Operations Trend

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

2017

Revenue$126,574
Expenses$111,704
Net Income$14,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.1
Gross Receipts
$132,422
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.-$111,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAELENA RUIZBoard MemberPT$8,000-$8,000
SUZANNE MURLEYAdm DirectorPT$6,154-$6,154
HEATHER ILERBoard MemberPT$6,000-$6,000
SUZANNE LALIBERTE THOMASProgram Dire-$0--
LESLI DOARESPresidentPT$0--
LISA LEONARDBoard Member-$0--
CHRISSY DEGUZMAN-BARNESTreasurerPT$0--
MICHELLE GISONDIBoard MemberPT$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
Anthony Pandiscia
Title
Treasurer
Phone
9194816509
Signed
2017-10-16
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 946 total 946

Form 990-ez, Part I, Line 16

Expenses marketing 3,340 supplies 1,012 subscriptions 265 travel 836 insurance 365 miscellaneous program exp 1,801 scholarships 2,483 showcase performers 2,550 backdrop & props 6,361 flowers & gifts 664 costume expenses 13,062 choreography expenses 13,751 piano services expenses 2,720 costume mistress 8,379 contractors 2,725 equipment rental/maint 5,194 website 258 total 65,766

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISSY DEGUZMAN-BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09194816509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03791 NW CARY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032434
IRS990EZ/FundraisingGrossIncomeAmt04918
IRS990EZ/GrossReceiptsAmt0132422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032434
IRS990EZ/OccupancyRentUtltsAndMaintAmt010163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE LALIBERTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAELENA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE MURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLI DOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISSY DEGUZMAN-BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE GISONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065766
IRS990EZ/OtherRevenueTotalAmt0946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND TRAIN DANCERS TO ENHANCE THEIR TALENTS
IRS990EZ/PrintingPublicationsPostageAmt02210
IRS990EZ/ProgramServiceRevenueAmt054131
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/ProgramServiceExpensesAmt0111704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05848
IRS990EZ/SpecialEventsNetIncomeLossAmt0-930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111704
IRS990EZ/TotalProgramServiceExpensesAmt0111704
IRS990EZ/TotalRevenueAmt0126574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052006
IRS990ScheduleA/Total509Grp/TotalAmt0378433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 946 TOTAL 946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 3,340 SUPPLIES 1,012 SUBSCRIPTIONS 265 TRAVEL 836 INSURANCE 365 MISCELLANEOUS PROGRAM EXP 1,801 SCHOLARSHIPS 2,483 SHOWCASE PERFORMERS 2,550 BACKDROP & PROPS 6,361 FLOWERS & GIFTS 664 COSTUME EXPENSES 13,062 CHOREOGRAPHY EXPENSES 13,751 PIANO SERVICES EXPENSES 2,720 COSTUME MISTRESS 8,379 CONTRACTORS 2,725 EQUIPMENT RENTAL/MAINT 5,194 WEBSITE 258 TOTAL 65,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PANDISCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194816509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF5DD0DFBD2CCF749DC9A448F71BA2EECACA69C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD0EF984C7A234ED3EE4B18F74EC56C8BBCB7D54
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA HESTER CPA
ReturnHeader/ReturnTs02018-02-22T16:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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