Civic Intelligence

Piedmont Dance Theatre Inc

990EZ • Fiscal year 2015 • EIN 56-2401901

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

21226 Blakely Shores DriveCornelius, NC 28031

(704) 932-8888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,505

Up $9,730 (+21%) from 2014

Net Assets

Up

$56,267

Up $10,062 (+22%) from 2014

Liabilities

Down

$238

Down $332 (-58%) from 2014

Revenue

Up

$117,293

Up $27,565 (+31%) from 2014

Expenses

Up

$107,231

Up $23,312 (+28%) from 2014

Net Income

Up

$10,062

Up $4,253 (+73%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$56,505
Liabilities$238
Net Assets$56,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$117,293
Expenses$107,231
Net Income$10,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$117,293
Mission and Program Overview

Mission

Performance arts education

Program Services

DescriptionGrantsExpenses
YOUTH PARTICIPANTS PERFORM BALLET ROUTINES IN FRONT OF A LARGE AUDIENCE-$105,180
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
21226 BLAKELY SHORES DRIVE, CORNELIUS, NC 28031

Signing Officer

Name
Rebecca Wiley
Title
CEO
Phone
7049328888
Signed
2016-03-07
Discuss with paid preparer
No

Preparer

Firm
Martin Halloran CPA
Address
18525 STATESVILLE RD, CORNELIUS, NC 28031
Preparer
Martin Halloran
Phone
7048967055
Supplemental Narrative

Additional Explanations

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

Travel 1,700

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

Meals and entertainment 3,024

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

Equipment rental and maintenance 458

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

Supplies 9,223

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

DUES 677

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

ADVERTISING 10,664

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

MISC 1,951

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

SUBCONTRACT LABOR 34,357

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

CONTRIBUTIONS 100

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

PRODUCTION COSTS 37,780

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

PAYPAL FEES 256

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

EQUIPMENT Beginning of year 951, End of year 4,465

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 570, End of year 238

Raw XML Appendix179 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/PersonNm0REBECCA WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07049328888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021226 BLAKELY SHORES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056505
IRS990EZ/GrossReceiptsAmt0117293
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056267
IRS990EZ/OccupancyRentUtltsAndMaintAmt02008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA BUTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE SCOTT SAFRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALANA ISGUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04465
IRS990EZ/OtherExpensesTotalAmt0100190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03166
IRS990EZ/ProgramServiceRevenueAmt0117293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PARTICIPANTS PERFORM BALLET ROUTINES IN FRONT OF A LARGE AUDIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107231
IRS990EZ/TotalProgramServiceExpensesAmt0105180
IRS990EZ/TotalRevenueAmt0117293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIEDMONTDANCETHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0427122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058330
IRS990ScheduleA/Total509Grp/TotalAmt0427122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 9,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 10,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 1,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACT LABOR 34,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION COSTS 37,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT Beginning of year 951, End of year 4,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE Beginning of year 570, End of year 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07049328888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0562401901
ReturnHeader/Filer/PhoneNum07049328888
ReturnHeader/Filer/USAddress/AddressLine1Txt021226 BLAKELY SHORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN HALLORAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018525 STATESVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048967055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN HALLORAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T10:51:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings