Civic Intelligence

Black Box Dance Theater

990EZ • Fiscal year 2023 • EIN 58-1491274

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.BLACKBOXDANCETHEATRE.ORG
PO Box 37127Raleigh, NC 27627

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,014

Up $602 (+2.1%) from 2022

Net Assets

Up

$29,014

Up $602 (+2.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$95,277

Up $17,003 (+22%) from 2022

Expenses

Down

$94,675

Down $18,439 (-16%) from 2022

Net Income

Up

$602

Up $35,442 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$29,014
Liabilities-
Net Assets$29,014
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$95,277
Expenses$94,675
Net Income$602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$95,277
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/SHOWS SERVING THOUSANDS OF K- 12 AND POSTSECONDARY STUDENTS ACROSS NORTH CAROLINA; BOOKED THROUGH LOCAL INSTITUTIONS AND ARTS COUNCILS.-$66,814
DANCE WORKSHOPS FOR MILITARY, COMMUNITY AND HEALING ARTS WORK ENGAGING HUNDREDS OF PEOPLE AGES 5-102; BOOKED THROUGH VARIOUS INSTITUTIONS AND ARTS COUNCILS.-$13,180
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MICHELLE PEARSONArtistic DirectorFT$0--
MISTY HERGETChair-$0--
Filing and Contact Details

Filer

Filer Name
Black Box Dance Theater
EIN
58-1491274
Phone
9193451202
Address
PO BOX 37127, RALEIGH, NC 27627

Signing Officer

Name
Diane Michelle Pearson
Title
Artistic Director
Phone
9193451202
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn H Maxton CPA Pllc
Address
8408 SIX FORKS RD STE 203, RALEIGH, NC 27615-3076
Preparer
Carolyn H Maxton
Phone
9199776019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing and promotion 1,015 bank charges and fees 88 dues and subscriptions 992 office expenses 749 program supplies 631 program supplies 988 travel and accomodations 3,749 travel and accomodations 4,733 meals and dining 353 meetings and conferences 531 insurance 844 total 14,673”

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 Appendix137 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/AddressLine1Txt03807 JUNCTION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029014
IRS990EZ/GrossReceiptsAmt095277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MICHELLE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY HERGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014673
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/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt078022
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/ProgramServiceExpensesAmt066814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094675
IRS990EZ/TotalProgramServiceExpensesAmt079994
IRS990EZ/TotalRevenueAmt095277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKBOXDANCETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103989
IRS990ScheduleA/Total509Grp/TotalAmt0448398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 1,015 BANK CHARGES AND FEES 88 DUES AND SUBSCRIPTIONS 992 OFFICE EXPENSES 749 PROGRAM SUPPLIES 631 PROGRAM SUPPLIES 988 TRAVEL AND ACCOMODATIONS 3,749 TRAVEL AND ACCOMODATIONS 4,733 MEALS AND DINING 353 MEETINGS AND CONFERENCES 531 INSURANCE 844 TOTAL 14,673
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MICHELLE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193451202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BOX DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0581491274
ReturnHeader/Filer/PhoneNum09193451202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37127
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871368918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN H MAXTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08408 SIX FORKS RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276153076
ReturnHeader/PreparerPersonGrp/PhoneNum09199776019
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H MAXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,014
Liabilities
-
Net assets
$29,014
Revenue
$95,277
Expenses
$94,675
Net income
$602
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
2023Detailed filing. Detailed filing data is available for this year.$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