Civic Intelligence

Hilton Head Dance Theatre

990 • Fiscal year 2017 • EIN 57-0823063

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 29, 2017

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$715,231

Down $45,240 (-5.9%) from 2016

Net Assets

Down

$698,971

Down $36,304 (-4.9%) from 2016

Liabilities

Down

$16,260

Down $8,936 (-35%) from 2016

Revenue

Up

$218,755

Up $4,036 (+1.9%) from 2016

Expenses

Up

$257,133

Up $1,119 (+0.4%) from 2016

Net Income

Up

-$38,378

Up $2,917 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$715,231
Liabilities$16,260
Net Assets$698,971

Operations Trend

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

2017

Revenue$218,755
Expenses$257,133
Net Income-$38,378
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$247,441
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$555,422$519,468▼ $35,954
Investments in Publicly Traded Securities$149,775$123,183▼ $26,592
Cash and Non-Interest-Bearing Accounts$37,883$58,944▲ $21,061
Inventories for Sale or Use$9,713$13,136▲ $3,423
Total Assets$760,471$715,231▼ $45,240
Other Assets Total$7,678$500▼ $7,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,021$16,085▼ $8,936
Accounts Payable and Accrued Expenses$175$175→ $0
Total Liabilities$25,196$16,260▼ $8,936
Net Assets / Fund Balance
Unrestricted Net Assets$735,275$698,971▼ $36,304
Total Net Assets Fund Balance$735,275$698,971▼ $36,304
Total Liabilities and Net Assets / Fund Balance$760,471$715,231▼ $45,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,420$168,289$646,709
Equipment$41,048$105,819$146,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori FingerPresident
Karena Brock-carlyleVice President
Caitlin HoffmanDirector
Carrie CollinsDirector
Cheryl SullivanDirector
Christine StaeblerDirector
Cynthia CullenDirector
John CarlyleDirector
Megan KaelinDirector
Wendy LysingerDirector
Tina ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,734
Program Service Revenue
$72,641
Investment Income
$10,396
Other Revenue
$69,984
All Other Contributions
$41,910
Change in Net Assets
$-38,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,133
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-$38,583-$38,583
Occupancy-$25,351-$25,351
Insurance-$7,163-$7,163
Fees for Service Investment Mgmnt Fees-$4,872-$4,872
Office Expenses-$1,938-$1,938
Other Expenses$173,051$1,866-$1,866
Fees for Services Accounting-$785-$785
Total Functional Expenses$173,051$84,082$0$257,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,504$15,504-$15,504
Total Events$15,504$15,504-$15,504
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 this tax form is sent out by email to all directors for review. All directors must send back an email indication 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 conflict policy. The policy for conflicts is contained in the bylaws and 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 19

The process for officers. The policy regarding ceo/other officers contained in the bylaws is the same as the top official policy.

Form 990, Part VI, Line 19

Governing documents disclosure explanation. All required documents are available to the public in the entitys office 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
2017-09-29
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
6251 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie Whelan Bradley
Phone
6189398308
Raw XML AppendixShowing 400 of 430 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/BOYAmt0175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE APPRECIATION FOR THE BALLET TO TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt041910
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/BOYAmt037883
IRS990/CashNonInterestBearingGrp/EOYAmt058944
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/CYContributionsGrantsAmt065734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010396
IRS990/CYOtherExpensesAmt0257133
IRS990/CYOtherRevenueAmt069984
IRS990/CYProgramServiceRevenueAmt072641
IRS990/CYRevenuesLessExpensesAmt0-38378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038583
IRS990/DepreciationDepletionGrp/TotalAmt038583
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/ExpenseAmt0173051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04872
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04872
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/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/PersonNm2TINA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE STAEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY LYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN KAELIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA CULLEN
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/FundraisingGrossIncomeAmt015504
IRS990/GainOrLossGrp/SecuritiesAmt05102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033788
IRS990/GrossReceiptsAmt0247441
IRS990/GrossRentsGrp/RealAmt054480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07163
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123183
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519468
IRS990/LandBldgEquipCostOrOtherBssAmt0793576
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028686
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023824
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/BOYAmt025021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016085
IRS990/NetAssetsOrFundBalancesBOYAmt0735275
IRS990/NetAssetsOrFundBalancesEOYAmt0698971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015504
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025351
IRS990/OccupancyGrp/TotalAmt025351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07678
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt02074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21866
IRS990/OtherExpensesGrp/ProgramServicesAmt0173051
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt1173051
IRS990/OtherExpensesGrp/TotalAmt22224
IRS990/OtherExpensesGrp/TotalAmt31866
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/RelatedOrExemptFuncIncomeAmt071106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256014
IRS990/PYOtherRevenueAmt070794
IRS990/PYProgramServiceRevenueAmt073998
IRS990/PYRevenuesLessExpensesAmt0-41295
IRS990/PYTotalExpensesAmt0256014
IRS990/PYTotalRevenueAmt0214719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt0281404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281404
IRS990ScheduleA/TotalSupportAmt0325079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646709
IRS990ScheduleD/EquipmentGrp/BookValueAmt041048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105819
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/TotalBookValueLandBuildingsAmt0519468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015504
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 BEFORE FORM 990 IS FILED. A PDF OF THIS TAX FORM IS SENT OUT BY EMAIL TO ALL DIRECTORS FOR REVIEW. ALL DIRECTORS MUST SEND BACK AN EMAIL INDICATION 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 CONFLICT POLICY. THE POLICY FOR CONFLICTS IS CONTAINED IN THE BYLAWS AND 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/ExplanationTxt3THE PROCESS FOR OFFICERS. THE POLICY REGARDING CEO/OTHER OFFICERS CONTAINED IN THE BYLAWS IS THE SAME AS THE TOP OFFICIAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE ENTITYS OFFICE 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 19
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/TotalAssetsBOYAmt0760471
IRS990/TotalAssetsEOYAmt0715231
IRS990/TotalAssetsGrp/BOYAmt0760471
IRS990/TotalAssetsGrp/EOYAmt0715231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025196
IRS990/TotalLiabilitiesEOYAmt016260
IRS990/TotalLiabilitiesGrp/BOYAmt025196
IRS990/TotalLiabilitiesGrp/EOYAmt016260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698971
IRS990/TotalProgramServiceExpensesAmt0173051
IRS990/TotalProgramServiceRevenueAmt072641
IRS990/TotalRevenueGrp/ExclusionAmt015504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698971
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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.$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