Civic Intelligence

Black Box Dance Theater

990EZ • Fiscal year 2020 • EIN 58-1491274

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,811

Up $7,329 (+34%) from 2019

Net Assets

$28,811

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$75,573

Down $27,658 (-27%) from 2019

Expenses

Down

$68,244

Down $24,635 (-27%) from 2019

Net Income

Down

$7,329

Down $3,023 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$28,811
Liabilities-
Net Assets$28,811
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$75,573
Expenses$68,244
Net Income$7,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$75,573
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
DANCE WORKSHOPS FOR MILITARY, COMMUNITY AND HEALING ARTS WORK ENGAGING HUNDREDS OF PEOPLE AGES 5-102; BOOKED THROUGH VARIOUS INSTITUTIONS AND ARTS COUNCILS.-$32,457
PUBLIC SCHOOL DANCE PERFORMANCES/RESIDENCIES/SHOWS SERVING THOUSANDS OF K- 12 AND POSTSECONDARY STUDENTS ACROSS NORTH CAROLINA; BOOKED THROUGH LOCAL INSTITUTIONS AND ARTS COUNCILS.-$21,487
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MICHELLE PEARSONEd/ArtisticFT$25,880-$25,880
ALYSON COLWELL-WABERPresident/Bo-$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
2020-10-29
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 1,096 bank charges and fees 249 dues and subscriptions 470 office expenses 260 program supplies 174 program supplies 247 travel and accomodations 2,113 travel and accomodations 3,169 meals and entertainment 444 insurance 741 total 8,963”

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/BOYAmt021482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028811
IRS990EZ/GrossReceiptsAmt075573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028811
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MICHELLE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON COLWELL-WABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED/ARTISTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08963
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/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt069465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SCHOOL DANCE PERFORMANCES/RESIDENCIES/SHOWS SERVING THOUSANDS OF K- 12 AND POSTSECONDARY STUDENTS ACROSS NORTH CAROLINA; BOOKED THROUGH LOCAL INSTITUTIONS AND 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/ProgramServiceExpensesAmt021487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068244
IRS990EZ/TotalProgramServiceExpensesAmt053944
IRS990EZ/TotalRevenueAmt075573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKBOXDANCETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/Total509Grp/TotalAmt0337152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 1,096 BANK CHARGES AND FEES 249 DUES AND SUBSCRIPTIONS 470 OFFICE EXPENSES 260 PROGRAM SUPPLIES 174 PROGRAM SUPPLIES 247 TRAVEL AND ACCOMODATIONS 2,113 TRAVEL AND ACCOMODATIONS 3,169 MEALS AND ENTERTAINMENT 444 INSURANCE 741 TOTAL 8,963
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MICHELLE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/ARTISTIC CURATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193451202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000FB6AECD4580710F3D37CD7662CB094ABB43C3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:32
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H MAXTON
ReturnHeader/ReturnTs02020-11-03T10:10:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,811
Liabilities
-
Net assets
$28,811
Revenue
$75,573
Expenses
$68,244
Net income
$7,329
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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