Civic Intelligence

Black Box Dance Theater

990EZ • Fiscal year 2024 • EIN 58-1491274

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,610

Flat from 2024

Net Assets

$33,610

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$104,991

Flat from 2024

Expenses

Flat

$100,395

Flat from 2024

Net Income

Flat

$4,596

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $33,610Net Assets 2024: $33,6102024Assets 2024: $33,610Liabilities 2024: $02024Assets 2025: $18,633Net Assets 2025: $18,6332025

Highlighted filing

2024

Assets$33,610
Liabilities-
Net Assets$33,610
Open 2024 Filing

Operations Trend

Revenue Growth59th 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 2024: $104,991Expenses 2024: $100,395Net Income 2024: $4,5962024Revenue 2025: $107,767Expenses 2025: $122,744Net Income 2025: -$14,9772025

Highlighted filing

2024

Revenue$104,991
Expenses$100,395
Net Income$4,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$104,991
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.-$43,345
DANCE WORKSHOPS FOR MILITARY, VETERANS, COMMUNITY AND HEALING ARTS WORK ENGAGING HUNDREDS OF PEOPLE OF ALL AGES AND ABILITIES; BOOKED THROUGH VARIOUS INSTITUTIONS AND ARTS COUNCILS ACROSS NORTH CAROLINA AND THE US.-$36,637
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MICHELLE PEARSONArtistic DirectorFT$0--
JESSICA POPEChair-$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
2024-11-06
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 4,185 bank charges and fees 493 dues and subscriptions 1,113 office expenses 2,734 program supplies 599 program supplies 551 travel and accomodations 3,119 travel and accomodations 3,935 meals and dining 814 meals and dining 565 insurance 839 total 18,947”

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 Appendix134 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/BOYAmt029014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033610
IRS990EZ/GrossReceiptsAmt0104991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033610
IRS990EZ/OccupancyRentUtltsAndMaintAmt01224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MICHELLE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018947
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/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt077650
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, VETERANS, COMMUNITY AND HEALING ARTS WORK ENGAGING HUNDREDS OF PEOPLE OF ALL AGES AND ABILITIES; BOOKED THROUGH VARIOUS INSTITUTIONS AND ARTS COUNCILS ACROSS NORTH CAROLINA AND THE US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100395
IRS990EZ/TotalProgramServiceExpensesAmt079982
IRS990EZ/TotalRevenueAmt0104991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKBOXDANCETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075573
IRS990ScheduleA/Total509Grp/TotalAmt0449400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 4,185 BANK CHARGES AND FEES 493 DUES AND SUBSCRIPTIONS 1,113 OFFICE EXPENSES 2,734 PROGRAM SUPPLIES 599 PROGRAM SUPPLIES 551 TRAVEL AND ACCOMODATIONS 3,119 TRAVEL AND ACCOMODATIONS 3,935 MEALS AND DINING 814 MEALS AND DINING 565 INSURANCE 839 TOTAL 18,947
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MICHELLE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193451202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H MAXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T09:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,610
Liabilities
-
Net assets
$33,610
Revenue
$104,991
Expenses
$100,395
Net income
$4,596
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
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$1.00$0.05
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