Civic Intelligence

Carolina Dance Foundation Inc

990 • Fiscal year 2019 • EIN 68-0655997

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2020

Organization Profilewww.carolinadancefoundation.org
9101-169 Leesville RdRaleigh, NC 27613

(919) 600-8733

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

23%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$73,528

Up $13,898 (+23%) from 2018

Net Assets

Up

$73,528

Up $13,898 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$259,808

Up $73,720 (+40%) from 2018

Expenses

Up

$249,444

Up $47,081 (+23%) from 2018

Net Income

Up

$10,364

Up $26,639 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $24,242Liabilities 2010: $02010Assets 2011: $15,642Liabilities 2011: $02011Assets 2012: $18,997Liabilities 2012: $02012Assets 2013: $23,082Liabilities 2013: $02013Assets 2014: $36,314Liabilities 2014: $0Net Assets 2014: $36,3142014Assets 2017: $50,869Liabilities 2017: $0Net Assets 2017: $50,8692017Assets 2018: $59,630Liabilities 2018: $0Net Assets 2018: $59,6302018Assets 2019: $73,528Liabilities 2019: $0Net Assets 2019: $73,5282019Assets 2020: $116,404Liabilities 2020: $0Net Assets 2020: $116,4042020Assets 2021: $114,615Liabilities 2021: $3,350Net Assets 2021: $111,2652021Assets 2022: $115,716Liabilities 2022: $7,269Net Assets 2022: $108,4472022Assets 2023: $87,848Liabilities 2023: $0Net Assets 2023: $87,8482023Assets 2024: $62,994Liabilities 2024: $0Net Assets 2024: $62,9942024Assets 2025: $84,061Liabilities 2025: $14,842Net Assets 2025: $69,2192025

Highlighted filing

2019

Assets$73,528
Liabilities$0
Net Assets$73,528
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $51,410Expenses 2010: $45,863Net Income 2010: $5,5472010Revenue 2011: $17,255Expenses 2011: $25,855Net Income 2011: -$8,6002011Revenue 2012: $61,739Expenses 2012: $58,384Net Income 2012: $3,3552012Revenue 2013: $80,080Expenses 2013: $75,995Net Income 2013: $4,0852013Revenue 2014: $112,668Expenses 2014: $99,436Net Income 2014: $13,2322014Revenue 2017: $74,635Expenses 2017: $74,310Net Income 2017: $3252017Revenue 2018: $186,088Expenses 2018: $202,363Net Income 2018: -$16,2752018Revenue 2019: $259,808Expenses 2019: $249,444Net Income 2019: $10,3642019Revenue 2020: $223,592Expenses 2020: $181,552Net Income 2020: $42,0402020Revenue 2021: $213,616Expenses 2021: $218,755Net Income 2021: -$5,1392021Revenue 2022: $368,184Expenses 2022: $371,002Net Income 2022: -$2,8182022Revenue 2023: $155,107Expenses 2023: $175,706Net Income 2023: -$20,5992023Revenue 2024: $141,683Expenses 2024: $166,537Net Income 2024: -$24,8542024Revenue 2025: $183,871Expenses 2025: $177,646Net Income 2025: $6,2252025

Highlighted filing

2019

Revenue$259,808
Expenses$249,444
Net Income$10,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2020
Return Version
2018v3.1
Gross Receipts
$372,542
Mission and Program Overview

Mission

We promote dance education & awareness.

Carolina dance foundation is a non-profit organization that promotes dance education and awareness within the triangle region through community outreach and quality dance performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,706$46,740▲ $13,034
Savings and Temporary Cash Investments$25,924$26,788▲ $864
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,630$73,528▲ $13,898
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,630$73,528▲ $13,898
Total Net Assets Fund Balance$59,630$73,528▲ $13,898
Total Liabilities and Net Assets / Fund Balance$59,630$73,528▲ $13,898
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BlackburnDirectorPT$10,000$10,000
Jennifer MooreDirectorPT$7,000$7,000
Lindsay ShawDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Cathy RobinsonPresident
Annette TrammelVice President
Andrea CookDirector
Christina GainorDirector
Debbie CastillerDirector
Kathryn HutchinsonDirector
Lindsay MyersDirector
Tammy HnatekDirector
Teresa AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,144
Program Service Revenue
$285,639
Investment Income
$5
Other Revenue
$-28,980
All Other Contributions
$3,144
Change in Net Assets
$10,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,244
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$8,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$121,243--$121,243
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Management-$16,594-$16,594
Grants to Domestic Individuals$8,200--$8,200
Occupancy-$2,167-$2,167
Other Expenses$65,881$1,020-$1,020
Office Expenses-$992-$992
Insurance-$863-$863
All Other Expenses-$552-$552
Information Technology-$411-$411
Total Functional Expenses$195,324$54,120$0$249,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,734
Fundraising Gross Income$83,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions, Misc Fundraising$58,752$58,752$48,077$10,675
Spring Extravaganza$13,755$13,755$15,115$-1,360
Total Events$83,754$83,754$112,734$-28,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three of the board members are owners of the dance studio.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carolina Dance Foundation
EIN
68-0655997
Phone
9196008733
Address
9101-169 Leesville Rd, Raleigh, NC 27613

Signing Officer

Name
Teresa Atkinson
Title
Treasurer
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
9
Employees
0

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
John a Haney
Phone
2524430515
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTRECH
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BUSINESS GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt065881
IRS990/OtherExpensesGrp/TotalAmt065881
IRS990/OtherExpensesGrp/TotalAmt15870
IRS990/OtherExpensesGrp/TotalAmt21651
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt03534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE & ART WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01570
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186518
IRS990/PYOtherRevenueAmt0-17378
IRS990/PYProgramServiceRevenueAmt0189129
IRS990/PYRevenuesLessExpensesAmt0-16275
IRS990/PYSalariesCompEmpBnftPaidAmt014275
IRS990/PYTotalExpensesAmt0202363
IRS990/PYTotalRevenueAmt0186088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062259
IRS990ScheduleA/Total509Grp/TotalAmt0229623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTIONS, MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt023613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030833
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP - DANCE EXP. ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REVEL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE BOARD MEMBERS ARE OWNERS OF THE DANCE STUDIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,528
Liabilities
$0
Net assets
$73,528
Revenue
$259,808
Expenses
$249,444
Net income
$10,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.84$1.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.42$1.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.55$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$3.68$3.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$2.14$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.24$1.82$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.60$2.49$0.10
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.86$2.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.75$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.13$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.62$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.26$0.09
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.51$0.46$0.06