Civic Intelligence

North Carolina State Ballet Company

EIN 58-1329227 • 501(c)3 • Fayetteville, NC

Profile

Provide training in the performing arts

1312 Morganton RoadFayetteville, NC 28305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,505 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $5,505 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$29,848

Down $2,730 (-8.4%) from 2017

Expenses

Down

$32,099

Down $4,508 (-12%) from 2017

Net Income

Up

-$2,251

Up $1,778 (+44%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,619Liabilities 2011: $0Net Assets 2011: $23,6192011Assets 2012: $20,528Liabilities 2012: $273Net Assets 2012: $20,2552012Assets 2013: $29,862Liabilities 2013: $54Net Assets 2013: $29,8082013Assets 2014: $22,216Liabilities 2014: $0Net Assets 2014: $22,2162014Assets 2015: $21,897Liabilities 2015: $0Net Assets 2015: $21,8972015Assets 2016: $9,533Liabilities 2016: $0Net Assets 2016: $9,5332016Assets 2017: $5,505Liabilities 2017: $0Net Assets 2017: $5,5052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $48,4352011Revenue 2012: $61,166Expenses 2012: $64,530Net Income 2012: -$3,3642012Expenses 2013: $53,9752013Revenue 2014: $51,927Expenses 2014: $59,519Net Income 2014: -$7,5922014Revenue 2015: $57,213Expenses 2015: $57,531Net Income 2015: -$3182015Revenue 2016: $47,545Expenses 2016: $59,910Net Income 2016: -$12,3652016Revenue 2017: $32,578Expenses 2017: $36,607Net Income 2017: -$4,0292017Revenue 2018: $29,848Expenses 2018: $32,099Net Income 2018: -$2,2512018

Highlighted filing

2018

Revenue$29,848
Expenses$32,099
Net Income-$2,251
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,848
Expenses
$32,099
Net income
-$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.8$32.1$2.25
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$32.6$36.6$4.03
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$47.5$59.9$12.4
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$57.2$57.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$51.9$59.5$7.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.05$29.8$54.0
2012Summary only. Only limited summary data is available for this year.$20.5$0.27$20.3$61.2$64.5$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$48.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.2
Gross Receipts
$29,848
Mission and Program Overview

Mission

Provide training in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,505--
Cap Stk Tr Prin Current Funds$5,505--
Total Assets$5,505$0▼ $5,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,505$0▼ $5,505
Total Liabilities and Net Assets / Fund Balance$5,505$0▼ $5,505
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
DinaLewis$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,847
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-2,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,099
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
All Other Expenses$10,334$729$0$11,063
Fees for Services Management$0$6,975$0$6,975
Travel$0$1,081$0$1,081
Conferences and Meetings$0$1,015$0$1,015
Occupancy$820$0$0$820
Advertising$0$528$0$528
Insurance$0$401$0$401
Other Expenses$0$56$0$56
Total Functional Expenses$20,646$11,453$0$32,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Carolina State Ballet Company
EIN
58-1329227
Phone
9104842736
Address
1312 MORGANTON ROAD, FAYETTEVILLE, NC 28305

Signing Officer

Name
Dina Lewis
Title
President
Phone
9104842736
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL D'ALPE
Formed
1975
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Lw Blake CPA
Address
201 S MCPHERSON CHURCH RD SUITE 232, FAYETTEVILLE, NC 28303
Preparer
Lw Blake
Phone
9104865772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No process in place for review prior to filing”

Pt III, Line 3

“The organization does not make its governing documents, conflict of interest policy, and financial statements open to the general public.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 729. 0. 729. 0.”

Form 990, Part IX, Line 24E

“Reception 876. 876. 0. 0.”

Form 990, Part IX, Line 24E

“Performers 5758. 5758. 0. 0.”

Form 990, Part IX, Line 24E

“Sound/light/videographer 3700. 3700. 0. 0.”

Raw XML Appendix318 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/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt05505
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0820
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SETS/PROPS/COSTUMES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm008:16:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MCPHERSON CHURCH RD SUITE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028303
ReturnHeader/PreparerPersonGrp/PhoneNum09104865772
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LW BLAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T08:16:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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