Civic Intelligence

Carolina Dance Foundation Inc

990 • Fiscal year 2022 • EIN 68-0655997

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

Organization Profilewww.carolinadancefoundation.org
PO Box 90967Raleigh, NC 27675

(919) 600-8733

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,428

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

72%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,716

Up $1,101 (+1.0%) from 2021

Net Assets

Down

$108,447

Down $2,818 (-2.5%) from 2021

Liabilities

Up

$7,269

Up $3,919 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$368,184

Up $154,568 (+72%) from 2021

Expenses

Up

$371,002

Up $152,247 (+70%) from 2021

Net Income

Up

-$2,818

Up $2,321 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$115,716
Liabilities$7,269
Net Assets$108,447
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$368,184
Expenses$371,002
Net Income-$2,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$376,795
Mission and Program Overview

Mission

We promote dance education & awareness.

We promote dance education and awareness within the Triangle region through community outreach and quality dance performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,097$82,281▲ $1,184
Savings and Temporary Cash Investments$33,424$33,435▲ $11
Total Assets$114,615$115,716▲ $1,101
Other Assets Total$94--
Liabilities
Accounts Payable and Accrued Expenses$3,350$7,269▲ $3,919
Total Liabilities$3,350$7,269▲ $3,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,265$108,447▼ $2,818
Total Net Assets Fund Balance$111,265$108,447▼ $2,818
Total Liabilities and Net Assets / Fund Balance$114,615$115,716▲ $1,101
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy BlackburnArtistic DirectorPT$12,428$12,428
Kai HinkeyGeneral Board MemberPT$8,928$8,928
Lindsay Collins ShawArtistic DirectorPT$8,600$8,600
Jennifer Culler MooreArtistic DirectorPT$7,600$7,600
Carina GoodmanAsst Director - TapPT$6,078$6,078
Danielle HoeckelAsst Director - JazzPT$4,500$4,500

Board Members and Trustees

NameTitle
Cathy RobinsonPresident
Sherry BaileyPresident Emeritus
Annette TrammelVice President
Lindsay MyersCo-Performance Director
Tammy HnatekCo-Performance Director
Amber JonesCommunications Director
Andrea CookFundraising Director
Kathryn HutchinsonOutreach Director
Christina GainorVolunteer Director
Sarah MearsSecretary
Teresa AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462
Program Service Revenue
$349,683
Investment Income
$10
Other Revenue
$16,029
All Other Contributions
$2,462
Change in Net Assets
$-2,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,362
Salaries, Compensation, and Employee Benefits$48,425
Grants and Similar Amounts Paid$8,215
Total Fundraising Expense$2,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$226,933--$226,933
Current Officers, Directors, Trustees, and Key Employees$47,025$800$600$48,425
Travel$37,497--$37,497
Office Expenses$7,838$2,052$1,539$11,429
Grants to Domestic Individuals$8,215--$8,215
Occupancy$5,162--$5,162
Information Technology$1,707$426$320$2,453
Fees for Services Other$1,192--$1,192
Other Expenses$750$230-$980
Insurance$570$175$132$877
Total Functional Expenses$364,728$3,683$2,591$371,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,011
Fundraising Direct Expenses$1,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Three of the board members are owners of the dance studio used by the dancers participating in the organizations dance program.”

Form 990 governing body review Part VI line 11

“The Board Treasurer reviews the 990, prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board discusses stipend payments for services to maintain the mission of the organization.”

Other officer or key employee compensation Part VI line 15B

“The board discusses stipend payments for services to maintain the mission of the organization.”

Governing documents etc available to public Part VI line 19

“All required public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Dance Foundation Inc
EIN
68-0655997
Address
PO Box 90967, Raleigh, NC 27675

Signing Officer

Name
Teresa Atkinson
Title
Treasurer
Phone
9196008733
Signed
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Atkinson
Formed
2006
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Firm
Camille Parker CPA PLLC
Address
8801 Fast Park Drive Suite 301, Raleigh, NC 27617
Preparer
Camille Parker
Phone
9198615241
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We promote dance education and awareness within the Triangle region through community outreach and quality dance performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111265
IRS990/NetAssetsOrFundBalancesEOYAmt0108447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06205
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IRS990/OccupancyGrp/ProgramServicesAmt05162
IRS990/OccupancyGrp/TotalAmt05162
IRS990/OfficeExpensesGrp/FundraisingAmt01539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt07838
IRS990/OfficeExpensesGrp/TotalAmt011429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Costumes
IRS990/OtherExpensesGrp/Desc1Performance Props
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt026865
IRS990/OtherExpensesGrp/ProgramServicesAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/TotalAmt026865
IRS990/OtherExpensesGrp/TotalAmt1974
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Teresa Atkinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Member Dues
IRS990/ProgramServiceRevenueGrp/Desc1Dance Performance
IRS990/ProgramServiceRevenueGrp/Desc2Dance Workshop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0174755
IRS990/PYOtherRevenueAmt06048
IRS990/PYProgramServiceRevenueAmt0205127
IRS990/PYRevenuesLessExpensesAmt0-5139
IRS990/PYSalariesCompEmpBnftPaidAmt042000
IRS990/PYTotalExpensesAmt0218755
IRS990/PYTotalRevenueAmt0213616
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/Total509Grp/TotalAmt0937370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Others
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Dance Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Program membership fees are waived based on need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost of Program membership fee
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All scholarships awarded are internal. No funds leave the organization and all activities are domestic.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the board members are owners of the dance studio used by the dancers participating in the organizations dance program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer reviews the 990, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discusses stipend payments for services to maintain the mission of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board discusses stipend payments for services to maintain the mission of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required public information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114615

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,716
Liabilities
$7,269
Net assets
$108,447
Revenue
$368,184
Expenses
$371,002
Net income
-$2,818
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
Peer Organizations

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