Civic Intelligence

Charlotte Ballet

990 • Fiscal year 2019 • EIN 58-1314711

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$207,384

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$18,852,599

Down $49,435 (-0.3%) from 2018

Net Assets

Down

$17,471,457

Down $441,784 (-2.5%) from 2018

Liabilities

Up

$1,381,142

Up $392,349 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Up

$7,278,947

Up $262,707 (+3.7%) from 2018

Expenses

Down

$7,654,217

Down $144,722 (-1.9%) from 2018

Net Income

Up

-$375,270

Up $407,429 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$18,852,599
Liabilities$1,381,142
Net Assets$17,471,457
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$7,278,947
Expenses$7,654,217
Net Income-$375,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$8,157,162
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$12,250,416$11,888,897▼ $361,519
Investments Other Securities$5,913,351$5,848,078▼ $65,273
Accounts Receivable$30,101$416,984▲ $386,883
Pledges and Grants Receivable$488,063$292,868▼ $195,195
Cash and Non-Interest-Bearing Accounts$126,626$212,948▲ $86,322
Prepaid Expenses and Deferred Charges$90,017$188,719▲ $98,702
Inventories for Sale or Use$3,460--
Total Assets$18,902,034$18,852,599▼ $49,435
Other Assets Total$0$4,105▲ $4,105
Liabilities
Deferred Revenue$712,825$1,029,366▲ $316,541
Accounts Payable and Accrued Expenses$275,968$351,776▲ $75,808
Total Liabilities$988,793$1,381,142▲ $392,349
Net Assets / Fund Balance
Unrestricted Net Assets$11,758,056$11,438,662▼ $319,394
Permanently Rstr Net Assets$4,180,459$4,180,459→ $0
Temporarily Rstr Net Assets$1,974,726$1,852,336▼ $122,390
Total Net Assets Fund Balance$17,913,241$17,471,457▼ $441,784
Total Liabilities and Net Assets / Fund Balance$18,902,034$18,852,599▼ $49,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,426,052$2,526,385$7,952,437
Land$4,380,250-$4,380,250
Other Land Buildings$1,828,049$855,165$2,683,214
Equipment$254,546$766,348$1,020,894
Other Securities$208,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,913,351$18,750▲ $185,249$269,272$5,848,078
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SingletonExecutive DirectorFT$193,472$13,912$207,384
Hope MuirArtistic DirectorFT$158,942$3,953$162,895

Board Members and Trustees

NameTitle
Meghan ClitheroAcademy Committee Chair
Watts HamrickArtistic Committee Chair
Jennifer GeorgeAudit Committee Chair
Dana LumsdenBoard Chair
Alex FunderburgCampus Committee Chair
Virginia RosenCommunity Engagement Committee Chair
Taber CathcartCorporate Development Chair & Board Chair Elect
Steve RasnickEducation Committee Chair
Lise HainImmediate Past Board Chair
Rolfe HughesMarketing Committee Chair
Nina AustinTreasurer & Finance Committee Chair
Amanda GuileBoard Member
Ann DilsBoard Member
Beverly LadleyBoard Member
Carol HitselbergerBoard Member
Catherine FortinBoard Member
Cathy AustinBoard Member
David HoustonBoard Member
Dawn DohertyBoard Member
Dr Edward KimBoard Member
Emily HayBoard Member
Herb DossBoard Member
Hugh Mccoll IiiBoard Member
Jennifer MadaraBoard Member
John MayoBoard Member
Katie MorganBoard Member
Laura HayBoard Member
Mark MaraffiBoard Member
Melissa SmithBoard Member
Parker ShufordBoard Member
Phyllis SchultzBoard Member
Richard OsborneBoard Member
Tadd MorgantiBoard Member
Titi ColeBoard Member
Tom FinkeBoard Member
Tom JosephBoard Member
Yandrick ParaisonBoard Member
Claire RauscherBoard Secretary
Tom BrydonEx-officio Member - Adviso
Rebecca SchultzEx-officio Member - Corps
Erin MillingEx-officio Member - Parent
Kari HalkyardIndividual Giving Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,310
Program Service Revenue
$4,141,177
Investment Income
$262,953
Other Revenue
$-179,493
All Other Contributions
$1,375,393
Change in Net Assets
$-375,270

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 Traded12$45,535Fair Market Value
Other Non Cash Contri Table2$2,770Fair Market Value
Total Noncash Contributions14$48,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,034,948
Revenue Not Reported on Financial Statements
$243,999
Revenue Not Reported on Form 990
$-11,465
Other Revenue Adjustments
$243,999
Total Revenue per Audited Statements
$7,023,483
Total Revenue per Form 990
$7,278,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,813,706
Salaries, Compensation, and Employee Benefits$3,596,885
Total Fundraising Expense$445,446
Grants and Similar Amounts Paid$243,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,720$374,358$232,676$2,487,754
Advertising$556,037$47,532$54,445$658,014
Depreciation Depletion$179,715$340,795-$520,510
All Other Expenses$311,146$61,561$62,892$435,599
Occupancy$242,026$191,663-$433,689
Other Employee Benefits$351,408$50,034$18,233$419,675
Current Officers, Directors, Trustees, and Key Employees$287,986$56,440$34,508$378,934
Payroll Taxes$244,392$38,352$27,778$310,522
Grants to Domestic Individuals$243,626--$243,626
Fees for Services Other$183,200$32,980-$216,180
Office Expenses$138,694$43,413$11,903$194,010
Travel$138,186$15,699$500$154,385
Fees for Services Management$90,811$42,928$1,956$135,695
Other Expenses$103,063--$103,063
Information Technology$29,899$44,655-$74,554
Conferences and Meetings$7,139$26,784$80$34,003
Royalties$30,613--$30,613
Fees for Services Accounting$18,805$8,890$405$28,100
Fees for Services Legal$3,271$1,546$70$4,887
Interest-$3,813-$3,813
Total Functional Expenses$5,827,328$1,381,443$445,446$7,654,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,654,217
Total Expenses per Audited Statements$7,465,267
Expenses per Audited Statements$7,410,218
Expenses Not Reported on Financial Statements$243,999
Other Expense Adjustments$243,999
Expenses Not Reported on Form 990$55,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$876,960
Fundraising Gross Income$599,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,543,631$557,910$763,340$-205,430
Night at the Nutcracker$41,250$41,250$6,548$34,702
Total Events$1,584,881$599,160$876,960$-277,800
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
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
2020-07-09
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
126
Volunteers
181

Preparer

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

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 1,255.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 243,626. Gain on sale of assets 373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 1,255.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 243,626. Gain on sale of assets 373.”

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 931 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N TRYON STREET
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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 NEARLY THREE DECADES 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, 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 LEFT 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/PersonNm40MEGHAN CLITHERO
IRS990/Form990PartVIISectionAGrp/PersonNm41MELISSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm42HOPE MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm43DOUG SINGLETON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAMPUS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE DEVELOPMENT CHAIR & BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL GIVING COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EDUCATION COMMITTEE CHAIR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,852,599
Liabilities
$1,381,142
Net assets
$17,471,457
Revenue
$7,278,947
Expenses
$7,654,217
Net income
-$375,270
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