Civic Intelligence

Black Box Dance Theater

990EZ • Fiscal year 2018 • EIN 58-1491274

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.BLACKBOXDANCETHEATRE.ORG
114 Saint Marys StRaleigh, NC 27605

(919) 345-1202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,115

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,130

Up $1,275 (+13%) from 2017

Net Assets

Up

$11,130

Up $1,275 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$79,685

Up $18,380 (+30%) from 2017

Expenses

Up

$78,410

Up $21,537 (+38%) from 2017

Net Income

Down

$1,275

Down $3,157 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2017: $9,855Net Assets 2017: $9,8552017Assets 2018: $11,130Net Assets 2018: $11,1302018Assets 2019: $21,482Liabilities 2019: $02019Assets 2020: $28,811Net Assets 2020: $28,8112020Assets 2021: $63,252Net Assets 2021: $63,2522021Assets 2022: $28,412Net Assets 2022: $28,4122022Assets 2023: $29,014Net Assets 2023: $29,0142023Assets 2024: $33,610Liabilities 2024: $02024Assets 2025: $18,633Net Assets 2025: $18,6332025

Highlighted filing

2018

Assets$11,130
Liabilities-
Net Assets$11,130
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $61,305Expenses 2017: $56,873Net Income 2017: $4,4322017Revenue 2018: $79,685Expenses 2018: $78,410Net Income 2018: $1,2752018Revenue 2019: $103,231Expenses 2019: $92,879Net Income 2019: $10,3522019Revenue 2020: $75,573Expenses 2020: $68,244Net Income 2020: $7,3292020Revenue 2021: $95,285Expenses 2021: $60,844Net Income 2021: $34,4412021Revenue 2022: $78,274Expenses 2022: $113,114Net Income 2022: -$34,8402022Revenue 2023: $95,277Expenses 2023: $94,675Net Income 2023: $6022023Revenue 2024: $104,991Expenses 2024: $100,395Net Income 2024: $4,5962024Revenue 2025: $107,767Expenses 2025: $122,744Net Income 2025: -$14,9772025

Highlighted filing

2018

Revenue$79,685
Expenses$78,410
Net Income$1,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$79,685
Mission and Program Overview

Mission

To celebrate dance through creating, teaching and performing works that interpret, influence and inspire those within our local and global communities as dance is one of the most natural connectors to our humanity

Program Services

DescriptionGrantsExpenses
PUBLIC SCHOOL DANCE PERFORMANCES/RESIDENCIES FOR K-12 SERVING THOUSANDS OF STUDENTS ACROSS NORTH CAROLINA; BOOKED THROUGH LOCAL ARTS COUNCILS.-$52,163
DANCE WORKSHOPS FOR MILITARY, COMMUNITY AND HEALING ARTS WORK ENGAGING HUNDREDS OF PEOPLE AGES 5-102; BOOKED THROUGH VARIOUS INSTITUTIONS AND ARTS COUNCILS.-$8,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MICHELLE PEARSONEd/ArtisticFT$34,115-$34,115
ALYSON COLWELL-WABERPresident/BoPT$0--
CAROLYN H MAXTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Black Box Dance Theater
EIN
58-1491274
Phone
9193451202
Address
114 SAINT MARYS ST, RALEIGH, NC 27605

Signing Officer

Name
Diane Michelle Pearson
Title
Ed/artistic Curator
Phone
9193451202
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Sarvis CPA Pa
Address
8520 SIX FORKS RD STE 202, RALEIGH, NC 27615-3096
Preparer
Carolyn H Maxton
Phone
9195180532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing and promotion 178 office expenses 824 materials and supplies 914 other supplies 116 dues and subscriptions 160 accomodations 2,940 travel 354 travel meals 190 meals and entertainment 173 insurance 674 total 6,523”

Form 990-ez, Part III

“To celebrate dance through creating, teaching and performing works that interpret, influence and inspire those within our local and global communities as dance is one of the most natural connectors to our humanity”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE MICHELLE PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09193451202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 SAINT MARYS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011130
IRS990EZ/GrossReceiptsAmt079685
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011130
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MICHELLE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON COLWELL-WABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN H MAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED/ARTISTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CELEBRATE DANCE THROUGH CREATING, TEACHING AND PERFORMING WORKS THAT INTERPRET, INFLUENCE AND INSPIRE THOSE WITHIN OUR LOCAL AND GLOBAL COMMUNITIES AS DANCE IS ONE OF THE MOST NATURAL CONNECTORS TO OUR HUMANITY
IRS990EZ/ProgramServiceRevenueAmt078860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SCHOOL DANCE PERFORMANCES/RESIDENCIES FOR K-12 SERVING THOUSANDS OF STUDENTS ACROSS NORTH CAROLINA; BOOKED THROUGH LOCAL ARTS COUNCILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE WORKSHOPS FOR MILITARY, COMMUNITY AND HEALING ARTS WORK ENGAGING HUNDREDS OF PEOPLE AGES 5-102; BOOKED THROUGH VARIOUS INSTITUTIONS AND ARTS COUNCILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078410
IRS990EZ/TotalProgramServiceExpensesAmt060663
IRS990EZ/TotalRevenueAmt079685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKBOXDANCETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/Total509Grp/TotalAmt0199263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 178 OFFICE EXPENSES 824 MATERIALS AND SUPPLIES 914 OTHER SUPPLIES 116 DUES AND SUBSCRIPTIONS 160 ACCOMODATIONS 2,940 TRAVEL 354 TRAVEL MEALS 190 MEALS AND ENTERTAINMENT 173 INSURANCE 674 TOTAL 6,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CELEBRATE DANCE THROUGH CREATING, TEACHING AND PERFORMING WORKS THAT INTERPRET, INFLUENCE AND INSPIRE THOSE WITHIN OUR LOCAL AND GLOBAL COMMUNITIES AS DANCE IS ONE OF THE MOST NATURAL CONNECTORS TO OUR HUMANITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MICHELLE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/ARTISTIC CURATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193451202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BOX DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0581491274
ReturnHeader/Filer/PhoneNum09193451202
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SAINT MARYS ST
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200250504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA SARVIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08520 SIX FORKS RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276153096
ReturnHeader/PreparerPersonGrp/PhoneNum09195180532
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H MAXTON
ReturnHeader/ReturnTs02019-05-06T09:48:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,130
Liabilities
-
Net assets
$11,130
Revenue
$79,685
Expenses
$78,410
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.08$1.23$0.15
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$1.05$1.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.95$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.78$1.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.95$0.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.76$0.68$0.07
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.03$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.80$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.61$0.57$0.04