Civic Intelligence

Charlotte Ballet

990 • Fiscal year 2018 • EIN 58-1314711

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$197,182

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$18,902,034

Down $434,862 (-2.2%) from 2017

Net Assets

Down

$17,913,241

Down $570,263 (-3.1%) from 2017

Liabilities

Up

$988,793

Up $135,401 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$7,016,240

Down $397,047 (-5.4%) from 2017

Expenses

Up

$7,798,939

Up $261,200 (+3.5%) from 2017

Net Income

Down

-$782,699

Down $658,247 (-529%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$18,902,034
Liabilities$988,793
Net Assets$17,913,241
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$7,016,240
Expenses$7,798,939
Net Income-$782,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,768,974
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.

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. Charlotte ballet has received critical recognition nationally for excellence in programming, engagement and education, and dance training.vision: charlotte ballet is a charlotte-based, world-class repertory dance ensemble. It performs classic, contemporary and cutting-edge dance with virtuosity, energy, and artistic excellence for local, statewide and national audiences. Charlotte ballet's collective talents provide the opportunity and give us the responsibility to challenge, stimulate, educate, entertain, and thereby enrich our audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,325,677$12,250,416▼ $75,261
Investments Other Securities$5,475,033$5,913,351▲ $438,318
Pledges and Grants Receivable$573,361$488,063▼ $85,298
Cash and Non-Interest-Bearing Accounts$807,973$126,626▼ $681,347
Prepaid Expenses and Deferred Charges$137,886$90,017▼ $47,869
Accounts Receivable$16,966$30,101▲ $13,135
Inventories for Sale or Use$0$3,460▲ $3,460
Total Assets$19,336,896$18,902,034▼ $434,862
Liabilities
Deferred Revenue$723,747$712,825▼ $10,922
Accounts Payable and Accrued Expenses$129,645$275,968▲ $146,323
Total Liabilities$853,392$988,793▲ $135,401
Net Assets / Fund Balance
Unrestricted Net Assets$12,235,108$11,758,056▼ $477,052
Permanently Rstr Net Assets$3,980,459$4,180,459▲ $200,000
Temporarily Rstr Net Assets$2,267,937$1,974,726▼ $293,211
Total Net Assets Fund Balance$18,483,504$17,913,241▼ $570,263
Total Liabilities and Net Assets / Fund Balance$19,336,896$18,902,034▼ $434,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,452$2,246,985$7,952,437
Land$4,380,250-$4,380,250
Other Land Buildings$2,044,117$844,673$2,888,790
Equipment$120,597$544,155$664,752
Other Securities$210,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,475,033$245,000▲ $441,504$248,186$5,913,351
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SingletonExecutive DirectorFT$183,928$13,254$197,182
Hope MuirArtistic DirectorFT$74,309$1,605$75,914

Board Members and Trustees

NameTitle
Catherine FortinAcademy Committee Chair
Nina AustinAudit Committee Chair
Lise HainBoard Chair
Dana LumsdenBoard Chair Elect
John MayoBoard Secretary & Governance Committee Chair
Alex FunderburgBoard Treasurer & Finance Committee Chair
Tom BrydonEx-officio Member - Advisory Board Chair
Mark MaraffiImmediate Past Board Chair
Kari HalkyardIndividual Giving Committee Chair
Rolfe HughesMarketing Committee Chair
Virginia RoseOutreach Committee Chair
Rebecca SchultzEx-officio Member - Corps De Ballet President
Erin MillingEx-officio Member - Parent Guild President
Ann DilsBoard Member
Beverly LadleyBoard Member
Carol HitselbergerBoard Member
Cathy AustinBoard Member
Claire RauscherBoard Member
David HoustonBoard Member
Dawn DohertyBoard Member
Dr Edward KimBoard Member
Emily HayBoard Member
Herb DossBoard Member
Hugh Mccoll IiiBoard Member
Jennifer GeorgeBoard Member
Jennifer MadaraBoard Member
Laura HayBoard Member
Parker ShufordBoard Member
Phyllis SchultzBoard Member
Richard OsborneBoard Member
Steve RasnickBoard Member
Taber CathcartBoard Member
Tadd MorgantiBoard Member
Titi ColeBoard Member
Tom FinkeBoard Member
Tom JosephBoard Member
Watts HamrickBoard Member
Yandrick ParaisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934,610
Program Service Revenue
$3,953,248
Investment Income
$248,187
Other Revenue
$-119,805
All Other Contributions
$1,387,705
Change in Net Assets
$-782,699

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 Traded9$91,173Fair Market Value
Other Non Cash Contri Table7$14,588Fair Market Value
Total Noncash Contributions16$105,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,736,266
Revenue Not Reported on Financial Statements
$279,974
Revenue Not Reported on Form 990
$730,693
Other Revenue Adjustments
$279,974
Total Revenue per Audited Statements
$7,466,959
Total Revenue per Form 990
$7,016,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,960,934
Salaries, Compensation, and Employee Benefits$3,599,601
Total Fundraising Expense$420,178
Grants and Similar Amounts Paid$238,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,590$382,558$239,559$2,576,707
Advertising$671,862$2,257$54,635$728,754
Depreciation Depletion$150,000$366,000-$516,000
All Other Expenses$477,946$16,945$16,595$511,486
Occupancy$376,347$9,643-$385,990
Current Officers, Directors, Trustees, and Key Employees$276,913$52,106$32,798$361,817
Other Employee Benefits$317,928$19,317$15,558$352,803
Payroll Taxes$242,984$38,341$26,949$308,274
Travel$248,188$10,182$660$259,030
Office Expenses$228,955$2,596$11,293$242,844
Grants to Domestic Individuals$238,404--$238,404
Fees for Services Other$160,875$1,255$518$162,648
Other Expenses$90,481-$14,282$90,481
Information Technology$39,167$9,931$7,228$56,326
Fees for Services Management$17,148$15,372$51$32,571
Fees for Services Accounting$14,109$12,647$42$26,798
Royalties$24,571--$24,571
Conferences and Meetings$1,745$15,604-$17,349
Fees for Services Legal$3,186$2,856$10$6,052
Interest$740$682-$1,422
Total Functional Expenses$6,420,469$958,292$420,178$7,798,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,037,222
Total Expenses per Form 990$7,798,939
Expenses per Audited Statements$7,560,535
Expenses Not Reported on Form 990$476,687
Expenses Not Reported on Financial Statements$238,404
Other Expense Adjustments$238,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$750,759
Fundraising Gross Income$541,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,306,429$479,129$614,602$-135,473
Night at the Nutcracker$72,319$62,744$6,308$56,436
Total Events$1,378,748$541,873$750,759$-208,886
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
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Singleton
Formed
1977
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
117
Volunteers
375

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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 1,975.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 238,404. Gain on sale of assets 20,000. Bad debt expense 21,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 1,975. Gain on sale of assets -20,000. Bad debt expense -21,570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 238,404.”

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 885 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/ActivityOrMissionDesc0CHARLOTTE 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. CHARLOTTE BALLET HAS RECEIVED CRITICAL RECOGNITION NATIONALLY FOR EXCELLENCE IN PROGRAMMING, ENGAGEMENT AND EDUCATION, AND DANCE TRAINING.VISION: CHARLOTTE BALLET IS A CHARLOTTE-BASED, WORLD-CLASS REPERTORY DANCE ENSEMBLE. IT PERFORMS CLASSIC, CONTEMPORARY AND CUTTING-EDGE DANCE WITH VIRTUOSITY, ENERGY, AND ARTISTIC EXCELLENCE FOR LOCAL, STATEWIDE AND NATIONAL AUDIENCES. CHARLOTTE BALLET'S COLLECTIVE TALENTS PROVIDE THE OPPORTUNITY AND GIVE US THE RESPONSIBILITY TO CHALLENGE, STIMULATE, EDUCATE, ENTERTAIN, AND THEREBY ENRICH OUR AUDIENCES.
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IRS990/Desc0ARTISTIC PROGRAMMING: CHARLOTTE BALLET PRESENTS 5-6 PERFORMANCE SERIESOF CLASSICAL AND CONTEMPORARY BALLET IN CHARLOTTE ANNUALLY, IN ADDITIONTO PERFORMING ON TOUR LOCALLY, REGIONALLY AND NATIONALLY. THEORGANIZATION EMPLOYS AN AVERAGE OF 28 DANCERS (20 FIRST COMPANY; 8SECOND COMPANY) EACH SEASON. THE NATION'S TOP DANCERS ARE ATTRACTED TOCHARLOTTE BALLET'S RENOWNED ARTISTIC LEADERSHIP; THE DIVERSITY OF ITSCHOREOGRAPHERS AND CHALLENGING REPERTOIRE (BOTH CLASSICAL ANDCONTEMPORARY); AND A COMPETITIVE CONTRACT THAT INCLUDES A MINIMUM OF 36WEEKS OF WORK/YEAR IN PROGRAMMING, EDUCATION AND COMMUNITY ENGAGEMENT, AND DANCE TRAINING. IN 2017/2018, HOPE MUIR BECAME CHARLOTTE BALLET'S FOURTH ARTISTICDIRECTOR SINCE THE ORGANIZATION'S FOUNDING IN 1970. BORN IN TORONTO,MUIR HAS WORKED FOR THE PAST 27 YEARS THROUGHOUT EUROPE, CANADA AND THEUNITED STATES IN BOTH CLASSICAL AND CONTEMPORARY DANCE COMPANIES. HERDIVERSE CAREER HAS SEEN HER CREATE AND PERFORM ROLES FOR SOME OF THEWORLD'S MOST PROLIFIC CHOREOGRAPHERS INCLUDING TWYLA THARP, JIRIKYLIAN, WILLIAM FORSYTHE, GEORGE BALANCHINE, PAUL TAYLOR, MERCECUNNINGHAM, CHRISTOPHER BRUCE CBE AND PERTER SCHAUFUSS. MUIR HAS WORKEDWITH 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 HERCURRENT ROLE AS ASSISTANT ARTISTIC DIRECTOR OF SCOTTISH BALLET TO SERVEAS THE CHIEF ARCHITECT OF CHARLOTTE BALLET'S AESTHETIC VISION ANDARTISTIC PROFILE. 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 TALENTSPROVIDE THE OPPORTUNITY TO CHALLENGE, STIMULATE, EDUCATE, ENTERTAIN ANDENRICH AUDIENCES. THE NATION'S HIGHEST-RATED DANCE TOURING COMPANY BY THE NATIONAL ENDOWMENT FOR THE ARTS; RECEIVING THE ADVANCEMENT OF EXCELLENCE GRANTFROM THE CHARLOTTE-MECKLENBURG ARTS & SCIENCE COUNCIL; INVITATIONS TOPERFORM AT THE SPOLETO FESTIVAL, JOYCE THEATER, AND - TWICE IN THREEYEARS - BALLET ACROSS AMERICA AT THE KENNEDY CENTER (WHERE THE NEW YORKTIMES DECLARED OF THE COMPANY, "LUCKY NORTH CAROLINA"). IN THE PASTSEVERAL YEARS CHARLOTTE BALLET HAS BEEN RECOGNIZED LOCALLY, RECEIVING A2012 MEDAL OF HONOR IN THE ARTS FROM WINTHROP UNIVERSITY AND THE 2015CENTER 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.AS CHARLOTTE BALLET LAUNCHES MUIR'S TENURE, THE BOARD, ARTISTSAND STAFF ARE EXCITED FOR WHAT THE FUTURE WILL BRING FOR THIS COMPANYAND COMMUNITY. MUIR BRINGS UNIQUE VISION; UNPARALLELED PASSION FOR THEART OF BALLET; AND RELATIONSHIPS WITH RENOWNED NATIONAL ANDINTERNATIONAL CHOREOGRAPHERS SUCH AS JAVIER DE FRUTOS, HELEN PICKETT,BRYAN ARIAS, CRYSTAL PITE AND MORE. HER PLANS FOR THE NEXT THREESEASONS AT CHARLOTTE BALLET INCLUDE BOTH CLASSICAL AND CONTEMPORARYWORKS THAT CHALLENGE THE DANCERS AND AUDIENCE, ENGAGE PARTNERS ANDCOLLABORATORS AND SHINE A LIGHT ON THE HUMAN EXPERIENCE. SAYS MUIR, "IAM THRILLED AND HONORED TO HAVE BEEN INVITED TO BE THE NEW ARTISTICDIRECTOR OF CHARLOTTE BALLET AT SUCH AN EXCITING TIME IN THE COMPANY'SDEVELOPMENT."
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY & GOVERNANCE COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt36EX-OFFICIO MEMBER - CORPS DE BALLET PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,902,034
Liabilities
$988,793
Net assets
$17,913,241
Revenue
$7,016,240
Expenses
$7,798,939
Net income
-$782,699
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