Civic Intelligence

Hilton Head Dance Theatre

990 • Fiscal year 2016 • EIN 57-0823063

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.HILTONHEADDANCE.COM
PO Box 5761Hilton Head, SC 29938

(843) 842-3262

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$760,471

Down $35,933 (-4.5%) from 2015

Net Assets

Down

$735,275

Down $41,650 (-5.4%) from 2015

Liabilities

Up

$25,196

Up $5,717 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$214,719

Up $1,389 (+0.7%) from 2015

Expenses

Up

$256,014

Up $26,749 (+12%) from 2015

Net Income

Down

-$41,295

Down $25,360 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2012: $859,107Liabilities 2012: $20,000Net Assets 2012: $839,1072012Assets 2013: $863,155Liabilities 2013: $38,684Net Assets 2013: $824,4712013Assets 2014: $846,464Liabilities 2014: $39,952Net Assets 2014: $806,5122014Assets 2015: $796,404Liabilities 2015: $19,479Net Assets 2015: $776,9252015Assets 2016: $760,471Liabilities 2016: $25,196Net Assets 2016: $735,2752016Assets 2017: $715,231Liabilities 2017: $16,260Net Assets 2017: $698,9712017Assets 2018: $678,691Liabilities 2018: $8,768Net Assets 2018: $669,9232018Assets 2019: $619,874Liabilities 2019: $9,326Net Assets 2019: $610,5482019Assets 2020: $577,069Liabilities 2020: $9,200Net Assets 2020: $567,8692020Assets 2021: $519,537Liabilities 2021: $663Net Assets 2021: $518,8742021Assets 2022: $503,152Liabilities 2022: $0Net Assets 2022: $503,1522022Assets 2023: $491,222Liabilities 2023: $310Net Assets 2023: $490,9122023Assets 2024: $472,866Liabilities 2024: $5,361Net Assets 2024: $467,5052024Assets 2025: $467,999Liabilities 2025: $5,000Net Assets 2025: $462,9992025

Highlighted filing

2016

Assets$760,471
Liabilities$25,196
Net Assets$735,275
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $189,199Expenses 2012: $251,130Net Income 2012: -$61,9312012Revenue 2013: $207,720Expenses 2013: $211,117Net Income 2013: -$3,3972013Revenue 2014: $206,598Expenses 2014: $238,927Net Income 2014: -$32,3292014Revenue 2015: $213,330Expenses 2015: $229,265Net Income 2015: -$15,9352015Revenue 2016: $214,719Expenses 2016: $256,014Net Income 2016: -$41,2952016Revenue 2017: $218,755Expenses 2017: $257,133Net Income 2017: -$38,3782017Revenue 2018: $235,351Expenses 2018: $267,009Net Income 2018: -$31,6582018Revenue 2019: $226,106Expenses 2019: $285,196Net Income 2019: -$59,0902019Revenue 2020: $186,959Expenses 2020: $234,263Net Income 2020: -$47,3042020Revenue 2021: $133,154Expenses 2021: $191,805Net Income 2021: -$58,6512021Revenue 2022: $232,414Expenses 2022: $219,132Net Income 2022: $13,2822022Revenue 2023: $194,148Expenses 2023: $210,638Net Income 2023: -$16,4902023Revenue 2024: $197,488Expenses 2024: $227,172Net Income 2024: -$29,6842024Revenue 2025: $202,226Expenses 2025: $210,036Net Income 2025: -$7,8102025

Highlighted filing

2016

Revenue$214,719
Expenses$256,014
Net Income-$41,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$231,551
Mission and Program Overview

Mission

Promote the appreciation for the ballet to to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,813$555,422▼ $22,391
Investments in Publicly Traded Securities$121,695$149,775▲ $28,080
Cash and Non-Interest-Bearing Accounts$86,362$37,883▼ $48,479
Inventories for Sale or Use$9,184$9,713▲ $529
Total Assets$796,404$760,471▼ $35,933
Other Assets Total$1,350$7,678▲ $6,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,479$25,021▲ $5,542
Accounts Payable and Accrued Expenses-$175-
Total Liabilities$19,479$25,196▲ $5,717
Net Assets / Fund Balance
Unrestricted Net Assets$776,925$735,275▼ $41,650
Total Net Assets Fund Balance$776,925$735,275▼ $41,650
Total Liabilities and Net Assets / Fund Balance$796,404$760,471▼ $35,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,141$149,939$644,080
Equipment$61,281$85,586$146,867
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori FingerPresident
Karena Brock-carlyleVice President
Caitlin HoffmanDirector
Carrie CollinsDirector
Catherine ScarminachDirector
Cheryl SullivanDirector
John CarlyleDirector
Kathleen ArcherDirector
Wendie LysingerDirector
Maggie KarisSecretary
Tina ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,113
Program Service Revenue
$73,998
Investment Income
$5,814
Other Revenue
$70,794
All Other Contributions
$40,338
Change in Net Assets
$-41,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$47,492-$47,492
Occupancy-$19,166-$19,166
Insurance-$7,519-$7,519
Fees for Service Investment Mgmnt Fees-$2,895-$2,895
Office Expenses-$2,165-$2,165
Other Expenses$167,306$1,493-$1,493
Fees for Services Accounting-$793-$793
Total Functional Expenses$167,306$88,708$0$256,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,994$17,994-$17,994
Total Events$17,994$17,994-$17,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 before Form 990 is filed a pdf of the tax form is sent out by email to all directors for review. All directors must send back an email indicating that they have reviewed the return and agree with its contents, or that they do not wish to review the return and agree to have it sent without review.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy. The Policy for conflicts is contained in the bylaws, and it is annually reviewed during the election process. In addition, any time someone exits the board, the policy is reviewed.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Officials. The entity has never needed to use this policy, but such a policy was written for us by our attorney, and is contained in the bylaws. Every board member has a copy. No one on the board receives any type of compensation.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers. The policy regarding CEO/Other Officers contained in same as Top Official policy.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. All required documents are available to the public, in the entitys offices, during regular business hours, should anyone wish to see them.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Dance Theatre
EIN
57-0823063
Phone
8438423262
Address
PO BOX 5761, HILTON HEAD, SC 29938

Signing Officer

Name
Tina Clark
Title
Treasurer
Phone
8434228973
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Finger
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Julie a Whelan CPA LLC
Address
6209 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie a Whelan
Phone
6189398308
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE APPRECIATION FOR THE BALLET TO TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt040338
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HILTON HEAD DANCE THEATRE
IRS990/BooksInCareOfDetail/PhoneNum08438423262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5761
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086362
IRS990/CashNonInterestBearingGrp/EOYAmt037883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05814
IRS990/CYOtherExpensesAmt0256014
IRS990/CYOtherRevenueAmt070794
IRS990/CYProgramServiceRevenueAmt073998
IRS990/CYRevenuesLessExpensesAmt0-41295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047492
IRS990/DepreciationDepletionGrp/TotalAmt047492
IRS990/Desc0PRODUCTION OF DANCE PROGRAMS TO CREATE APPRECIATION OF THE BALLET BY THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0167306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0793
IRS990/FeesForServicesAccountingGrp/TotalAmt0793
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02895
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARENA BROCK-CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE KARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDIE LYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE SCARMINACH
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017994
IRS990/GainOrLossGrp/SecuritiesAmt0-1179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015653
IRS990/GrossReceiptsAmt0231551
IRS990/GrossRentsGrp/RealAmt052800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07519
IRS990/InsuranceGrp/TotalAmt07519
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06993
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149775
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555422
IRS990/LandBldgEquipCostOrOtherBssAmt0790947
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023775
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE APPRECIATION FOR THE BALLET TO TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025021
IRS990/NetAssetsOrFundBalancesBOYAmt0776925
IRS990/NetAssetsOrFundBalancesEOYAmt0735275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017994
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019166
IRS990/OccupancyGrp/TotalAmt019166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt07678
IRS990/OtherChangesInNetAssetsAmt0-355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21493
IRS990/OtherExpensesGrp/ProgramServicesAmt0167306
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1167306
IRS990/OtherExpensesGrp/TotalAmt22185
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI FINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BALLET CHRISTMAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229265
IRS990/PYOtherRevenueAmt065450
IRS990/PYProgramServiceRevenueAmt070871
IRS990/PYRevenuesLessExpensesAmt0-15935
IRS990/PYTotalExpensesAmt0229265
IRS990/PYTotalRevenueAmt0213330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt0246359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246359
IRS990ScheduleA/TotalSupportAmt0285704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644080
IRS990ScheduleD/EquipmentGrp/BookValueAmt061281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017994
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 before Form 990 is filed a pdf of the tax form is sent out by email to all directors for review. All directors must send back an email indicating that they have reviewed the return and agree with its contents, or that they do not wish to review the return and agree to have it sent without review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy. The Policy for conflicts is contained in the bylaws, and it is annually reviewed during the election process. In addition, any time someone exits the board, the policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials. The entity has never needed to use this policy, but such a policy was written for us by our attorney, and is contained in the bylaws. Every board member has a copy. No one on the board receives any type of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The policy regarding CEO/Other Officers contained in same as Top Official policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. All required documents are available to the public, in the entitys offices, during regular business hours, should anyone wish to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796404
IRS990/TotalAssetsEOYAmt0760471
IRS990/TotalAssetsGrp/BOYAmt0796404
IRS990/TotalAssetsGrp/EOYAmt0760471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019479
IRS990/TotalLiabilitiesEOYAmt025196
IRS990/TotalLiabilitiesGrp/BOYAmt019479
IRS990/TotalLiabilitiesGrp/EOYAmt025196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735275
IRS990/TotalProgramServiceExpensesAmt0167306
IRS990/TotalProgramServiceRevenueAmt073998
IRS990/TotalRevenueGrp/ExclusionAmt017994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760471
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0735275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5761
IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029938
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HILTONHEADDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434228973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$760,471
Liabilities
$25,196
Net assets
$735,275
Revenue
$214,719
Expenses
$256,014
Net income
-$41,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.05$4.63$2.02$2.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$1.97$2.27$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.94$2.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.32$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$1.33$1.92$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.87$2.34$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.09$6.11$2.26$2.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.09$6.70$2.35$2.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.16$6.99$2.19$2.57$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.25$7.35$2.15$2.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.19$7.77$2.13$2.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.40$8.07$2.07$2.39$0.32
2013Summary only. Only limited summary data is available for this year.$8.63$0.39$8.24$2.08$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$8.59$0.20$8.39$1.89$2.51$0.62