Civic Intelligence

Piedmont Dance Theatre

EIN 56-2401901 • 501(c)3 • Huntersville, NC

Profile

Performance arts education

14620 Holly Springs DriveHuntersville, NC 28078

piedmontdancetheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$45,818

Down $8,063 (-15%) from 2018

Liabilities

Up

$26,196

Up $26,196 from 2018

Net Assets

Down

$19,622

Down $34,259 (-64%) from 2018

Revenue

Down

$68,214

Down $99,228 (-59%) from 2018

Expenses

Down

$57,838

Down $101,575 (-64%) from 2018

Net Income

Up

$10,376

Up $2,347 (+29%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2008: $6,380Liabilities 2008: $1,1612008Assets 2009: $2,890Liabilities 2009: $02009Assets 2010: $11,828Liabilities 2010: $9512010Assets 2011: $17,480Liabilities 2011: $1,513Net Assets 2011: $15,9672011Assets 2012: $17,882Liabilities 2012: $608Net Assets 2012: $17,2742012Assets 2013: $40,396Liabilities 2013: $0Net Assets 2013: $40,3962013Assets 2014: $46,775Liabilities 2014: $570Net Assets 2014: $46,2052014Assets 2015: $56,505Liabilities 2015: $238Net Assets 2015: $56,2672015Assets 2016: $67,150Liabilities 2016: $92Net Assets 2016: $67,0582016Assets 2018: $53,881Liabilities 2018: $0Net Assets 2018: $53,8812018Assets 2020: $45,818Liabilities 2020: $26,196Net Assets 2020: $19,6222020

Highlighted filing

2020

Assets$45,818
Liabilities$26,196
Net Assets$19,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2008: $85,567Expenses 2008: $103,260Net Income 2008: -$17,6932008Revenue 2009: $53,132Expenses 2009: $55,461Net Income 2009: -$2,3292009Revenue 2010: $67,322Expenses 2010: $59,335Net Income 2010: $7,9872010Revenue 2011: $58,330Expenses 2011: $53,239Net Income 2011: $5,0912011Revenue 2012: $77,566Expenses 2012: $76,260Net Income 2012: $1,3062012Revenue 2013: $84,718Expenses 2013: $61,597Net Income 2013: $23,1212013Revenue 2014: $89,728Expenses 2014: $83,919Net Income 2014: $5,8092014Revenue 2015: $117,293Expenses 2015: $107,231Net Income 2015: $10,0622015Revenue 2016: $131,375Expenses 2016: $120,584Net Income 2016: $10,7912016Revenue 2018: $167,442Expenses 2018: $159,413Net Income 2018: $8,0292018Revenue 2020: $68,214Expenses 2020: $57,838Net Income 2020: $10,3762020

Highlighted filing

2020

Revenue$68,214
Expenses$57,838
Net Income$10,376

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$167,442
Mission and Program Overview

Mission

Performance arts education

Program Services

DescriptionGrantsExpenses
YOUTH PARTICIPANTS PERFORM BALLET ROUTINES IN FRONT OF A LARGE AUDIENCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WILEYCEOPT$0--
TAMMY ELLISPresident-$0--
JOHANNA BUTOWVice President-$0--
LYNNE SCOTT SAFRITTreasurer-$0--
ALANA ISGUENDirector-$0--
CHRIS COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Piedmont Dance Theatre
EIN
56-2401901
Phone
7049328888
Address
14620 HOLLY SPRINGS DRIVE, HUNTERSVILLE, NC 28078

Signing Officer

Name
Rebecca Wiley
Title
President
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Martin J Halloran CPA
Address
PO BOX 2548, CORNELIUS, NC 28031
Preparer
Martin J Halloran
Phone
7048967055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,904

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 3,881

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 12,644

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,287

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 203

Form 990-EZ, Part I, Line 16, Other Expenses

Office 2,531

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,710

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 1,118

Form 990-EZ, Part I, Line 16, Other Expenses

Subcontractor Labor 16,620

Form 990-EZ, Part I, Line 16, Other Expenses

Printing 234

Form 990-EZ, Part I, Line 16, Other Expenses

Production Costs 105,488

Form 990-EZ, Part I, Line 16, Other Expenses

Dues/Subscriptions 1,360

Form 990-EZ, Part I, Line 16, Other Expenses

Auto expense 2,973

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT Beginning of year 4,465, End of year 16,329

Raw XML Appendix180 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/USAddress/CityNm0HUNTERSVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016329
IRS990EZ/OtherExpensesTotalAmt0156953
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE ARTS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0167442
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIEDMONTDANCETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018584
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 12,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 2,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 2,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subcontractor Labor 16,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production Costs 105,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues/Subscriptions 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto expense 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT Beginning of year 4,465, End of year 16,329
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0562401901
ReturnHeader/Filer/PhoneNum07049328888
ReturnHeader/Filer/USAddress/AddressLine1Txt014620 HOLLY SPRINGS DRIVE
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ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:21
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T01:00:14-00:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits