Civic Intelligence

Shaleigh Dance Works

990EZ • Fiscal year 2023 • EIN 84-3483940

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

89 Mountain Ridge RdRougemont, NC 27572

(919) 545-0651

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.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

102%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$65,656

Up $33,099 (+102%) from 2022

Net Assets

Up

$65,656

Up $33,099 (+102%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$87,370

Up $36,882 (+73%) from 2022

Expenses

Down

$54,271

Down $7,456 (-12%) from 2022

Net Income

Up

$33,099

Up $44,338 (+395%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $32,557Liabilities 2022: $0Net Assets 2022: $32,5572022Assets 2023: $65,656Liabilities 2023: $0Net Assets 2023: $65,6562023Assets 2024: $79,549Liabilities 2024: $0Net Assets 2024: $79,5492024Assets 2025: $89,776Liabilities 2025: $750Net Assets 2025: $89,0262025

Highlighted filing

2023

Assets$65,656
Liabilities$0
Net Assets$65,656

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $50,488Expenses 2022: $61,727Net Income 2022: -$11,2392022Revenue 2023: $87,370Expenses 2023: $54,271Net Income 2023: $33,0992023Revenue 2024: $133,583Expenses 2024: $119,690Net Income 2024: $13,8932024Revenue 2025: $86,626Expenses 2025: $77,149Net Income 2025: $9,4772025

Highlighted filing

2023

Revenue$87,370
Expenses$54,271
Net Income$33,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$87,370
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
CREATING DANCE THEATRE - People benefited 1000From inspiration to world premiere, SDW annually commissions composers to create original new music - Continued in Sch O.--
BUILDING COMMUNITY - People benefited 200Breaking Barriers: MoveAbility - Each year, SDW creates programming at the intersection - Continued in Sch O.--
NURTURING ARTISTS - People benefited 50Artist Mentorship Lab - Each year, renowned and emerging choreographers are invited to join - Continued in Sch O.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ShaLeigh ComerfordPresidentPT$0--
Dorothy Recasner BrownVice PresidentPT$0--
Lauren MarkleySecretaryPT$0--
Steckley LeeTreasurerPT$0--
Davian RobinsonAccess Committee ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Shaleigh Dance Works
EIN
84-3483940
Address
89 Mountain Ridge Rd, Rougemont, NC 27572

Signing Officer

Name
Shaleigh Comerford
Title
Officer
Phone
9195450651
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Lori E Kenney CPA PLLC
Address
5901 Willow Oak Drive, Mebane, NC 27302
Preparer
Lori E Kenney
Phone
9194522038
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 2,398Application Fees 100Cell Phone 1,001Donation 20Dues and Subscriptions 277Educational Training 1,360EnVision 2 and Production Expense 355Insurance 256Job Supplies 284Meals and Entertainment 616Mileage 361Office Supplies 2,148Travel 3,024

Part III response or note to any other line in Part III

Exempt PurposeShaLeigh Dance Works (SDW) is a nonprofit, dance-theater company dedicated to inspiring people of all abilities, social backgrounds, cultures, and generations with the tranformative power of dance. CREATING DANCE THEATRE - continuedfor their programs as well as a diverse collaborative artistic team of performers, designers, and creators. SDW is led by Artistic Director ShaLeigh Comerford with projects that de-center sight Co-Directed by Davian Robinson. SDW Company members are artistic collaborators who contribute not only as outstanding performing artists but also as activists and cultural entrepreneurs who develop projects that serve the community. We believe that what we do in the studio can positively affect the world outside. Witn an uncompromising focus on artistic excellence, nuturing artists, and designing programs to empower communities impacted by marginalization, we aim to provide a concrete example of how dance can transform peoples lives and enrich society. Breaking Barriers - continuedof art, culture, and social change to uplift and enrich our communities. The company offers multiple performances each year that bring mixed-ability movers to professional stages as paid collaborators and panel discussions on making dance inclusive and welcoming to people of all abilities.Community Classes:Our donation-only classes were first available to the public in 2014 and are offered to people of all ages and abilities. No one is ever turned away for lack of funds. These classes offer ShaGa, a healing movement practice, as a way to provide connection and community through movement in an open and welcoming atmosphere. Community Classes - continuedBy offering a pay-what-you-can-if-you-can model in accessible spaces, we have enjoyed over 6 years of increasing access, building community, and providing opportunities for healing. Artist Mentorship Lab - continuedus through a residency that aims to develop and nourish the artistic growth of company dancers while also offering opportunities to community dancers through open workshops.Apprenticeship - Providing community dancers with professional training opportunities in ShaGa and artistic development through performance. The program is for aspiring professionals who have significant interest in creating work and engagement programs as advocates for social change.Teacher Trainings - Our ShaGa Teacher Training Program augments our movement language and trains the next generation of ShaGa Teachers to expand our reach. Teacher Trainings - continuedOur Movement Mentor Teacher Training Program teaches how to break the barriers to dance by engaging in a more accessible environment and methodology to engage low vision and blind dancers in public dance spaces. Following the world premiere of enVISION: Sensory Beyond Sight, we worked on program evaluation to create and design a tool kit with the necessary best practices for replicating this program in different communities. Since July, we have been able to share excerpts of EnVISION and its toolbox with National Womens Theatre Festival, LGBTQ Center, Vision Insights, Durham Lions Club, Pioneer Winter Collective, and Alternate ROOTS to support organizations amplifying inclusion. We released the work virtually along with a documentary on its making to provide greater access and to spawn new and creative uses that are vital to the development of inclusive practices. Our virtual premieres reached over 400 people worldwide. This past year, we also focused on operational development, adding a Marketing Director, Executive Assist, Grant Writer, CPA and bookkeeper. We expanded professional development for staff and board members through the NC Center for Nonprofits by attending 11 programs focused on growing our sustainability, infrastructure, and the enhancement of our fundraising and financial practices. SDW developed a Movement Mentor Teacher Training Pilot program to make dance classes accessible to individuals with low-vision and bl

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Exempt PurposeShaLeigh Dance Works (SDW) is a nonprofit, dance-theater company dedicated to inspiring people of all abilities, social backgrounds, cultures, and generations with the tranformative power of dance. CREATING DANCE THEATRE - continuedfor their programs as well as a diverse collaborative artistic team of performers, designers, and creators. SDW is led by Artistic Director ShaLeigh Comerford with projects that de-center sight Co-Directed by Davian Robinson. SDW Company members are artistic collaborators who contribute not only as outstanding performing artists but also as activists and cultural entrepreneurs who develop projects that serve the community. We believe that what we do in the studio can positively affect the world outside. Witn an uncompromising focus on artistic excellence, nuturing artists, and designing programs to empower communities impacted by marginalization, we aim to provide a concrete example of how dance can transform peoples lives and enrich society. Breaking Barriers - continuedof art, culture, and social change to uplift and enrich our communities. The company offers multiple performances each year that bring mixed-ability movers to professional stages as paid collaborators and panel discussions on making dance inclusive and welcoming to people of all abilities.Community Classes:Our donation-only classes were first available to the public in 2014 and are offered to people of all ages and abilities. No one is ever turned away for lack of funds. These classes offer ShaGa, a healing movement practice, as a way to provide connection and community through movement in an open and welcoming atmosphere. Community Classes - continuedBy offering a pay-what-you-can-if-you-can model in accessible spaces, we have enjoyed over 6 years of increasing access, building community, and providing opportunities for healing. Artist Mentorship Lab - continuedus through a residency that aims to develop and nourish the artistic growth of company dancers while also offering opportunities to community dancers through open workshops.Apprenticeship - Providing community dancers with professional training opportunities in ShaGa and artistic development through performance. The program is for aspiring professionals who have significant interest in creating work and engagement programs as advocates for social change.Teacher Trainings - Our ShaGa Teacher Training Program augments our movement language and trains the next generation of ShaGa Teachers to expand our reach. Teacher Trainings - continuedOur Movement Mentor Teacher Training Program teaches how to break the barriers to dance by engaging in a more accessible environment and methodology to engage low vision and blind dancers in public dance spaces. Following the world premiere of enVISION: Sensory Beyond Sight, we worked on program evaluation to create and design a tool kit with the necessary best practices for replicating this program in different communities. Since July, we have been able to share excerpts of EnVISION and its toolbox with National Womens Theatre Festival, LGBTQ Center, Vision Insights, Durham Lions Club, Pioneer Winter Collective, and Alternate ROOTS to support organizations amplifying inclusion. We released the work virtually along with a documentary on its making to provide greater access and to spawn new and creative uses that are vital to the development of inclusive practices. Our virtual premieres reached over 400 people worldwide. This past year, we also focused on operational development, adding a Marketing Director, Executive Assist, Grant Writer, CPA and bookkeeper. We expanded professional development for staff and board members through the NC Center for Nonprofits by attending 11 programs focused on growing our sustainability, infrastructure, and the enhancement of our fundraising and financial practices. SDW developed a Movement Mentor Teacher Training Pilot program to make dance classes accessible to individuals with low-vision and bl
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