Civic Intelligence

Carolina Dance Foundation Inc

990 • Fiscal year 2020 • EIN 68-0655997

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

47th percentile

0.00x

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

58%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-14%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$116,404

Up $42,876 (+58%) from 2019

Net Assets

Up

$116,404

Up $42,876 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Down

$223,592

Down $36,216 (-14%) from 2019

Expenses

Down

$181,552

Down $67,892 (-27%) from 2019

Net Income

Up

$42,040

Up $31,676 (+306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$116,404
Liabilities$0
Net Assets$116,404
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$223,592
Expenses$181,552
Net Income$42,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$261,816
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$46,740$96,487▲ $49,747
Savings and Temporary Cash Investments$26,788$19,917▼ $6,871
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$73,528$116,404▲ $42,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,528$116,404▲ $42,876
Total Net Assets Fund Balance$73,528$116,404▲ $42,876
Total Liabilities and Net Assets / Fund Balance$73,528$116,404▲ $42,876
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Culler MooreDirectorPT$7,000$7,000
Lindsay Collins ShawDirectorPT$7,000$7,000
Melissa BlackburnDirectorPT$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
Sarah MearsSecretary
Teresa AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446
Program Service Revenue
$237,441
Investment Income
$6
Other Revenue
$-16,301
All Other Contributions
$2,446
Change in Net Assets
$42,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,652
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$4,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,276--$68,276
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Fees for Services Management-$9,500-$9,500
Office Expenses-$6,841-$6,841
Grants to Domestic Individuals$4,900--$4,900
Fees for Services Accounting-$1,560-$1,560
Fees for Services Other-$750-$750
Insurance-$672-$672
Advertising-$240-$240
Other Expenses$64,662$188-$188
Information Technology-$70-$70
All Other Expenses-$67-$67
Total Functional Expenses$137,838$43,714$0$181,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,224
Fundraising Gross Income$21,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions, Misc Fundraising$14,383$14,383-$14,383
Holiday Performance$7,540$7,540$18,840$-11,300
Total Events$21,923$21,923$26,936$-5,013
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
13
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OfficeExpensesGrp/TotalAmt06841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3HEADSHOTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt064662
IRS990/OtherExpensesGrp/TotalAmt064662
IRS990/OtherExpensesGrp/TotalAmt11652
IRS990/OtherExpensesGrp/TotalAmt21174
IRS990/OtherExpensesGrp/TotalAmt3188
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/PriorPeriodAdjustmentsAmt0836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE & ART WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08200
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217244
IRS990/PYOtherRevenueAmt0-28980
IRS990/PYProgramServiceRevenueAmt0285639
IRS990/PYRevenuesLessExpensesAmt010364
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0249444
IRS990/PYTotalRevenueAmt0259808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377664
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062259
IRS990ScheduleA/Total509Grp/TotalAmt0377664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTIONS, MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PERFORMANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08096
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073528
IRS990/TotalAssetsEOYAmt0116404
IRS990/TotalAssetsGrp/BOYAmt073528
IRS990/TotalAssetsGrp/EOYAmt0116404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,404
Liabilities
$0
Net assets
$116,404
Revenue
$223,592
Expenses
$181,552
Net income
$42,040
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