Civic Intelligence

Charlotte Ballet

990 • Fiscal year 2017 • EIN 58-1314711

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.CHARLOTTEBALLET.ORG
701 N Tryon StreetCharlotte, NC 28202

(704) 372-0101

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$204,446

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$19,336,896

Up $183,114 (+1.0%) from 2016

Net Assets

Up

$18,483,504

Up $163,271 (+0.9%) from 2016

Liabilities

Up

$853,392

Up $19,843 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$7,413,287

Up $135,081 (+1.9%) from 2016

Expenses

Up

$7,537,739

Up $798,223 (+12%) from 2016

Net Income

Down

-$124,452

Down $663,142 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $16,733,183Liabilities 2011: $785,083Net Assets 2011: $15,948,1002011Assets 2012: $16,590,338Liabilities 2012: $666,452Net Assets 2012: $15,923,8862012Assets 2013: $17,073,575Liabilities 2013: $615,226Net Assets 2013: $16,458,3492013Assets 2014: $18,373,104Liabilities 2014: $716,365Net Assets 2014: $17,656,7392014Assets 2015: $18,458,226Liabilities 2015: $774,375Net Assets 2015: $17,683,8512015Assets 2016: $19,153,782Liabilities 2016: $833,549Net Assets 2016: $18,320,2332016Assets 2017: $19,336,896Liabilities 2017: $853,392Net Assets 2017: $18,483,5042017Assets 2018: $18,902,034Liabilities 2018: $988,793Net Assets 2018: $17,913,2412018Assets 2019: $18,852,599Liabilities 2019: $1,381,142Net Assets 2019: $17,471,4572019Assets 2020: $18,225,086Liabilities 2020: $1,104,540Net Assets 2020: $17,120,5462020Assets 2021: $20,235,608Liabilities 2021: $1,395,993Net Assets 2021: $18,839,6152021Assets 2022: $19,775,000Liabilities 2022: $947,865Net Assets 2022: $18,827,1352022Assets 2023: $23,590,028Liabilities 2023: $4,849,537Net Assets 2023: $18,740,4912023Assets 2024: $24,746,439Liabilities 2024: $4,984,391Net Assets 2024: $19,762,0482024

Highlighted filing

2017

Assets$19,336,896
Liabilities$853,392
Net Assets$18,483,504
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,375,706Expenses 2011: $4,726,877Net Income 2011: -$351,1712011Revenue 2012: $4,827,052Expenses 2012: $4,730,920Net Income 2012: $96,1322012Expenses 2013: $5,010,3602013Revenue 2014: $6,074,122Expenses 2014: $5,209,680Net Income 2014: $864,4422014Revenue 2015: $6,119,583Expenses 2015: $5,971,042Net Income 2015: $148,5412015Revenue 2016: $7,278,206Expenses 2016: $6,739,516Net Income 2016: $538,6902016Revenue 2017: $7,413,287Expenses 2017: $7,537,739Net Income 2017: -$124,4522017Revenue 2018: $7,016,240Expenses 2018: $7,798,939Net Income 2018: -$782,6992018Revenue 2019: $7,278,947Expenses 2019: $7,654,217Net Income 2019: -$375,2702019Revenue 2020: $7,089,238Expenses 2020: $7,262,299Net Income 2020: -$173,0612020Revenue 2021: $4,763,253Expenses 2021: $4,328,833Net Income 2021: $434,4202021Revenue 2022: $8,853,680Expenses 2022: $7,979,896Net Income 2022: $873,7842022Revenue 2023: $11,634,180Expenses 2023: $11,919,638Net Income 2023: -$285,4582023Revenue 2024: $9,725,965Expenses 2024: $9,099,037Net Income 2024: $626,9282024

Highlighted filing

2017

Revenue$7,413,287
Expenses$7,537,739
Net Income-$124,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$7,949,215
Mission and Program Overview

Mission

Charlotte ballet's mission is to provide artistically excellent programming to diverse audiences in its home city of charlotte, the southeast region, and to the varied communities it serves while on tour across the nation.

Founded in 1970, charlotte ballet has received critical recognition nationally for excellence in programming, education and community engagement, and dance training. Under the artistic direction of president & artistic director jean-pierre bonnefoux and 2014 kennedy center honoree patricia mcbride, charlotte ballet attracts superb dancers who perform a versatile and diverse repertoire ranging from full-length classical ballets to innovative contemporary works. Charlotte ballet's collective talents provide the opportunity to challenge, stimulate, educate, entertain and enrich audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,739,185$12,325,677▲ $586,492
Investments Other Securities$4,962,262$5,475,033▲ $512,771
Cash and Non-Interest-Bearing Accounts$959,925$807,973▼ $151,952
Pledges and Grants Receivable$1,253,730$573,361▼ $680,369
Prepaid Expenses and Deferred Charges$110,594$137,886▲ $27,292
Accounts Receivable$128,086$16,966▼ $111,120
Total Assets$19,153,782$19,336,896▲ $183,114
Liabilities
Deferred Revenue$642,286$723,747▲ $81,461
Accounts Payable and Accrued Expenses$191,263$129,645▼ $61,618
Total Liabilities$833,549$853,392▲ $19,843
Net Assets / Fund Balance
Unrestricted Net Assets$12,104,601$12,235,108▲ $130,507
Permanently Rstr Net Assets$3,820,459$3,980,459▲ $160,000
Temporarily Rstr Net Assets$2,395,173$2,267,937▼ $127,236
Total Net Assets Fund Balance$18,320,233$18,483,504▲ $163,271
Total Liabilities and Net Assets / Fund Balance$19,153,782$19,336,896▲ $183,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,979,880$1,972,557$7,952,437
Land$4,380,250-$4,380,250
Other Land Buildings$1,852,613$711,247$2,563,860
Equipment$112,934$510,606$623,540
Other Securities$203,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,962,264$245,000▲ $464,105$196,336$5,475,033
2015$4,572,243$355,534▲ $105,307$70,820$4,962,264
2014$4,189,902$437,578▲ $32,813$88,050$4,572,243
2013$3,514,819$243,040▲ $487,733$55,690$4,189,902
2012$1,293,392$2,072,922▲ $265,356$116,851$3,514,819
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-pierre BonnefouxArtistic DirectorFT$200,797$3,649$204,446
Doug SingletonExecutive DirectorFT$177,549$12,319$189,868

Board Members and Trustees

NameTitle
Catherine FortinAcademy Committee Chair
Phyllis SchultzArtists Committee Chair
Leslie AlstonAudit Committee Chair
Mark MaraffiBoard Chair
Lise HainBoard Chair Elect
Alex FunderburgBoard Treasurer & Finance Committee Chair
Virginia RosenCommunity Engagement Committee Chair
Hugh Mccoll IiiCorporate Development Committee Chair
Ken LamblaEducation Committee Chair
Tom BrydonEx-officio Member - Advisory Board Chair
Kari HalkyardIndividual Giving Committee Chair
Lee JamesMarketing Committee Chair
Rebecca SchultzEx-officio Member - Corps De Ballet President
Melissa CurlinEx-officio Member - Parent Guild President
Andrea SmithBoard Member
Betty Chafin RashBoard Member
Beverly LadleyBoard Member
Carol HitselbergerBoard Member
Cathy AustinBoard Member
Claire RauscherBoard Member
David DooleyBoard Member
David HoustonBoard Member
Emily HayBoard Member
Herb DossBoard Member
Jennifer MadaraBoard Member
John MayoBoard Member
Laura HayBoard Member
Nina AustinBoard Member
Parker ShufordBoard Member
Peter LowderBoard Member
Richard OsborneBoard Member
Rolfe HughesBoard Member
Russell RaathBoard Member
Selena GiovannelliBoard Member
Tadd MorgantiBoard Member
Yandrick ParaisonBoard Member
Dana LumsdenBoard Secretary & Governance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,358
Program Service Revenue
$4,154,702
Investment Income
$184,419
Other Revenue
$95,808
All Other Contributions
$1,786,853
Change in Net Assets
$-124,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$40,802Fair Market Value
Other Non Cash Contri Table88$18,919Fair Market Value
Total Noncash Contributions99$59,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,246,098
Revenue Not Reported on Financial Statements
$167,189
Revenue Not Reported on Form 990
$354,374
Other Revenue Adjustments
$167,189
Total Revenue per Audited Statements
$7,600,472
Total Revenue per Form 990
$7,413,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,714,199
Other Expenses$3,654,434
Total Fundraising Expense$479,649
Grants and Similar Amounts Paid$169,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,699$357,991$244,253$2,600,943
Advertising$654,433$3,434$43,084$700,951
Depreciation Depletion$64,933$398,877-$463,810
All Other Expenses$388,737$21,131$25,371$435,239
Other Employee Benefits$392,043$2,975$23,808$418,826
Current Officers, Directors, Trustees, and Key Employees$305,876$52,125$36,426$394,427
Occupancy$335,467$7,947$3,055$346,469
Payroll Taxes$237,951$28,168$33,884$300,003
Office Expenses$246,433$3,064$10,868$260,365
Travel$178,651$6,156$1,103$185,910
Fees for Services Other$143,014$24,134$12,977$180,125
Grants to Domestic Individuals$169,106--$169,106
Other Expenses$110,185-$14,501$110,185
Royalties$71,085--$71,085
Information Technology$42,993$5,266$8,643$56,902
Fees for Services Management$18,095$21,283$11,173$50,551
Fees for Services Accounting$12,010$14,125$7,415$33,550
Conferences and Meetings$2,419$15,460-$17,879
Fees for Services Legal$5,001$5,882$3,088$13,971
Interest$1,005$926-$1,931
Total Functional Expenses$6,089,146$968,944$479,649$7,537,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,537,739
Total Expenses per Audited Statements$7,437,201
Expenses per Audited Statements$7,368,633
Expenses Not Reported on Financial Statements$169,106
Other Expense Adjustments$169,106
Expenses Not Reported on Form 990$68,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,872
Fundraising Direct Expenses$533,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$896,911$454,055$386,688$67,367
Night at the Nutcracker$114,136$95,817$6,433$89,384
Total Events$1,011,047$549,872$533,092$16,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11B

“The 990 is reviewed in detail with the executive director, board chair, chair elect, audit committee and treasurer. Upon completion of this review, the document is distributed to the entire board of trustees for additional comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a conflict of interest policy and regularly monitors and enforces compliance. Each board member is responsible for maintaining the conflict of interest policy. Any concerns or issues pertaining to the conflict of interest policy are brought to the attention of the executive director, chairperson, or any officer. The issue will then be reviewed by the governance committee and they will discuss the need for further action.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and artistic director was reviewed and approved by the entire board in spring of 2015 and fall of 2016, respectively. Compensation packages from similar size dance companies throughout the united states are reviewed as well as local comparable compensation packages in the charlotte community to determine reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public as requested. The 990 and audit are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Charlotte Ballet
EIN
58-1314711
Phone
7043720101
Address
701 N TRYON STREET, CHARLOTTE, NC 28202

Signing Officer

Name
Doug Singleton
Title
Executive Director
Phone
7043720101
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Singleton
Formed
1977
Legal Domicile
Nc
Voting Board Members
34
Independent Board Members
34
Employees
117
Volunteers
360

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that is responsible for oversight of the audit of the financial statements and management of the audit firm.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds' spendable allowances are used for general operating expenses.”

PART X, LINE 2:

“The ballet is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The ballet records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 919.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 169,106. Loss on sale of assets -1,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 169,106.”

Part VII, Line 3

“Endowment funds consist of a large quantity of diversified securities. Detail regarding specific securities invested in will be made available upon request.”

Raw XML AppendixShowing 400 of 903 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.

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1970, CHARLOTTE BALLET HAS RECEIVED CRITICAL RECOGNITION NATIONALLY FOR EXCELLENCE IN PROGRAMMING, EDUCATION AND COMMUNITY ENGAGEMENT, AND DANCE TRAINING. UNDER THE ARTISTIC DIRECTION OF PRESIDENT & ARTISTIC DIRECTOR JEAN-PIERRE BONNEFOUX AND 2014 KENNEDY CENTER HONOREE PATRICIA MCBRIDE, CHARLOTTE BALLET ATTRACTS SUPERB DANCERS WHO PERFORM A VERSATILE AND DIVERSE REPERTOIRE RANGING FROM FULL-LENGTH CLASSICAL BALLETS TO INNOVATIVE CONTEMPORARY WORKS. CHARLOTTE BALLET'S COLLECTIVE TALENTS PROVIDE THE OPPORTUNITY TO CHALLENGE, STIMULATE, EDUCATE, ENTERTAIN AND ENRICH AUDIENCES.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N TRYON STREET
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IRS990/Desc0ARTISTIC PROGRAMMING: CHARLOTTE BALLET PRESENTS 5-6 PERFORMANCE SERIES OF CLASSICAL AND CONTEMPORARY BALLET IN CHARLOTTE ANNUALLY, IN ADDITION TO PERFORMING ON TOUR LOCALLY, REGIONALLY AND NATIONALLY. THE ORGANIZATION EMPLOYS AN AVERAGE OF 28 DANCERS (20 FIRST COMPANY; 8 SECOND COMPANY) EACH SEASON. THE NATION'S TOP DANCERS ARE ATTRACTED TO CHARLOTTE BALLET'S RENOWNED ARTISTIC LEADERSHIP; THE DIVERSITY OF ITS CHOREOGRAPHERS AND CHALLENGING REPERTOIRE (BOTH CLASSICAL AND CONTEMPORARY); AND A COMPETITIVE CONTRACT THAT INCLUDES A MINIMUM OF 36 WEEKS OF WORK/YEAR. THROUGHOUT THE ORGANIZATION'S 46-YEAR HISTORY, CHARLOTTE BALLET HAS BEEN RECOGNIZED AS AN INDUSTRY LEADER. HIGHLIGHTS INCLUDE BEING NAMED THE NATION'S HIGHEST-RATED DANCE TOURING COMPANY BY THE NATIONAL ENDOWMENT FOR THE ARTS; RECEIVING THE ADVANCEMENT OF EXCELLENCE GRANT FROM THE CHARLOTTE-MECKLENBURG ARTS & SCIENCE COUNCIL; INVITATIONS TO PERFORM AT THE SPOLETO FESTIVAL, JOYCE THEATER, AND - TWICE IN THREE YEARS - BALLET ACROSS AMERICA AT THE KENNEDY CENTER (WHERE THE NEW YORK TIMES DECLARED OF THE COMPANY, "LUCKY NORTH CAROLINA"). IN THE PAST SEVERAL YEARS CHARLOTTE BALLET HAS BEEN RECOGNIZED LOCALLY, RECEIVING A 2012 MEDAL OF HONOR IN THE ARTS FROM WINTHROP UNIVERSITY AND THE 2015 CENTER CITY VISION AWARD.CHARLOTTE BALLET WAS ALSO RECOGNIZED FOR "BEST REBRANDING" BY CHARLOTTE MAGAZINE, FOLLOWING THE BRAND EVOLUTION IN 2014 FROM NORTH CAROLINA DANCE THEATRE TO CHARLOTTE BALLET.IN 2017/2018, HOPE MUIR WILL BECOME CHARLOTTE BALLET'S FOURTH ARTISTIC DIRECTOR SINCE THE ORGANIZATION'S FOUNDING IN 1970. BORN IN TORONTO, MUIR HAS WORKED FOR THE PAST 27 YEARS THROUGHOUT EUROPE, CANADA AND THE UNITED STATES IN BOTH CLASSICAL AND CONTEMPORARY DANCE COMPANIES. HER DIVERSE CAREER HAS SEEN HER CREATE AND PERFORM ROLES FOR SOME OF THE WORLD'S MOST PROLIFIC CHOREOGRAPHERS INCLUDING TWYLA THARP, JIRI KYLIAN, WILLIAM FORSYTHE, GEORGE BALANCHINE, PAUL TAYLOR, MERCE CUNNINGHAM, CHRISTOPHER BRUCE CBE AND PERTER SCHAUFUSS. MUIR HAS WORKED WITH SOME OF THE MOST PRESTIGIOUS COMPANIES WORLDWIDE AS GUEST TEACHER, STAGER AND REHEARSAL DIRECTOR INCLUDING ENGLISH NATIONAL BALLET, RAMBERT DANCE COMPANY (LONDON), HUBBARD STREET DANCE CHICAGO, BALLET BC (BRITISH COLUMBIA) AND THE NATIONAL BALLET OF CANADA. SHE LEAVES HER CURRENT ROLE AS ASSISTANT ARTISTIC DIRECTOR OF SCOTTISH BALLET TO SERVE AS THE CHIEF ARCHITECT OF CHARLOTTE BALLET'S AESTHETIC VISION AND ARTISTIC PROFILE. AS CHARLOTTE BALLET LAUNCHES THIS LEADERSHIP CHANGE, THE BOARD, ARTISTS AND STAFF ARE EXCITED FOR WHAT THE FUTURE WILL BRING FOR THIS COMPANY AND COMMUNITY. MUIR BRINGS UNIQUE VISION; UNPARALLELED PASSION FOR THE ART OF BALLET; AND RELATIONSHIPS WITH RENOWNED NATIONAL AND INTERNATIONAL CHOREOGRAPHERS SUCH AS JAVIER DE FRUTOS, HELEN PICKETT, BRYAN ARIAS, CRYSTAL PITE AND MORE. HER PLANS FOR THE NEXT THREE SEASONS AT CHARLOTTE BALLET INCLUDE BOTH CLASSICAL AND CONTEMPORARY WORKS THAT CHALLENGE THE DANCERS AND AUDIENCE, ENGAGE PARTNERS AND COLLABORATORS AND SHINE A LIGHT ON THE HUMAN EXPERIENCE. SAYS MUIR, "I AM THRILLED AND HONORED TO HAVE BEEN INVITED TO BE THE NEW ARTISTIC DIRECTOR OF CHARLOTTE BALLET AT SUCH AN EXCITING TIME IN THE COMPANY'S DEVELOPMENT. JEAN-PIERRE BONNEFOUX AND PATRICIA MCBRIDE HAVE BUILT A FAMILY OF ARTISTS, PRODUCED EXCITING AND VARIED WORK, AND GROWN A LOYAL AUDIENCE. I RELISH THE OPPORTUNITY TO BUILD ON THE COMPANY'S TRADITION OF EXCELLENCE AND LEAD IT FORWARD FOR THE NEXT GENERATION."
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACADEMY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CORPORATE DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26COMMUNITY ENGAGEMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARTISTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO MEMBER - ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO MEMBER - CORPS DE BALLET PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32INDIVIDUAL GIVING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EX-OFFICIO MEMBER - PARENT GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07949215
IRS990/GrossRentsGrp/RealAmt040175

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,336,896
Liabilities
$853,392
Net assets
$18,483,504
Revenue
$7,413,287
Expenses
$7,537,739
Net income
-$124,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$4.98$19.8$9.73$9.10$0.63
2023Detailed filing. Detailed filing data is available for this year.$23.6$4.85$18.7$11.6$11.9$0.29
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.95$18.8$8.85$7.98$0.87
2021Detailed filing. Detailed filing data is available for this year.$20.2$1.40$18.8$4.76$4.33$0.43
2020Detailed filing. Detailed filing data is available for this year.$18.2$1.10$17.1$7.09$7.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$18.9$1.38$17.5$7.28$7.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.99$17.9$7.02$7.80$0.78
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.85$18.5$7.41$7.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.83$18.3$7.28$6.74$0.54
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.77$17.7$6.12$5.97$0.15
2014Summary only. Only limited summary data is available for this year.$18.4$0.72$17.7$6.07$5.21$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.62$16.5$5.01
2012Summary only. Only limited summary data is available for this year.$16.6$0.67$15.9$4.83$4.73$0.10
2011Summary only. Only limited summary data is available for this year.$16.7$0.79$15.9$4.38$4.73$0.35