Civic Intelligence

Ballet of York County

EIN 85-1292606 • 501(c)3 • Rock Hill, SC

Profile

Dance nbsp;education nbsp; amp; nbsp;demonstration nbsp;to nbsp;further nbsp;educate nbsp;young nbsp;dancers nbsp;provide nbsp;cultural nbsp;experiences nbsp;to nbsp;local nbsp;schools nbsp;and nbsp;to nbsp;offer nbsp;a nbsp;repertoire nbsp;of nbsp;original nbsp;and nbsp;classical nbsp;dance nbsp;works nbsp;to nbsp;the nbsp;community nbsp;at nbsp;large

P O Box 37462Rock Hill, SC 29732

www.balletofyorkcounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

94th percentile

$52,738

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$142,754

Up $2,554 (+1.8%) from 2023

Liabilities

Up

$2,500

Up $2,000 (+400%) from 2023

Net Assets

Up

$140,254

Up $554 (+0.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$295,261

Up $10,092 (+3.5%) from 2023

Expenses

Up

$294,708

Up $19,566 (+7.1%) from 2023

Net Income

Down

$553

Down $9,474 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $88,317Liabilities 2021: $500Net Assets 2021: $87,8172021Assets 2022: $130,174Liabilities 2022: $500Net Assets 2022: $129,6742022Assets 2023: $140,200Liabilities 2023: $500Net Assets 2023: $139,7002023Assets 2024: $142,754Liabilities 2024: $2,500Net Assets 2024: $140,2542024

Highlighted filing

2024

Assets$142,754
Liabilities$2,500
Net Assets$140,254
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $141,865Expenses 2021: $54,048Net Income 2021: $87,8172021Revenue 2022: $212,941Expenses 2022: $171,084Net Income 2022: $41,8572022Revenue 2023: $285,169Expenses 2023: $275,142Net Income 2023: $10,0272023Revenue 2024: $295,261Expenses 2024: $294,708Net Income 2024: $5532024

Highlighted filing

2024

Revenue$295,261
Expenses$294,708
Net Income$553
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$142,754
Liabilities
$2,500
Net assets
$140,254
Revenue
$295,261
Expenses
$294,708
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$2.95$2.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$2.85$2.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$2.13$1.71$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.42$0.54$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 15, 2024
Return Version
2023v6.0
Gross Receipts
$295,261
Mission and Program Overview

Mission

Dance education & demonstration. To further educate young dancers, provide cultural experiences to local schools and to offer a repertoire of original and classical dance works to the community at large

Dance education amp demonstration. To further educate young dancers, provide cultural experiences to local schools and to offer a repertoire of original and classical dance works to the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,700$140,254▲ $554
Cash and Non-Interest-Bearing Accounts$81,958$93,354▲ $11,396
Land, Buildings, and Equipment, Net$58,242$49,400▼ $8,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,200$142,754▲ $2,554
Liabilities
Other Liabilities$500$2,500▲ $2,000
Total Liabilities$500$2,500▲ $2,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,700$140,254▲ $554
Total Liabilities and Net Assets / Fund Balance$140,200$142,754▲ $2,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,608$3,242-
Equipment$631$150-
Leasehold Improvements$42,160$38,706-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CooperArtistic /studio DirectorFT$52,738$52,738

Board Members and Trustees

NameTitle
Aaron ReelPresident
Katie RomeroVice President
Brian NoeAt Large Member
Carrie JohnstonAt Large Member
Rachel FlippinAt Large Member
Raya BakiAt Large Member
Marcy BourgeoisMarketing Media
Amy GreeneSecretary
Billy WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,252
Program Service Revenue
$279,555
Investment Income
$1,454
Other Revenue
$0
All Other Contributions
$14,252
Change in Net Assets
$553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,025--$144,025
Occupancy$55,800--$55,800
Depreciation Depletion$16,974--$16,974
Insurance$6,382--$6,382
Fees for Services Accounting$4,200$1,000-$5,200
Office Expenses$3,198--$3,198
Other Expenses$1,822--$1,822
Information Technology$1,427--$1,427
Total Functional Expenses$293,708$1,000$0$294,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“BOARD MEMBERS ONLY”

Part VI, Section A, Line 7A

“Board members can elect new members as needed upon a majority vote.”

Filing and Contact Details

Filer

Filer Name
Ballet of York County
EIN
85-1292606
Phone
8033662692
Address
P O BOX 37462, ROCK HILL, SC 29732

Signing Officer

Name
Leslie J Cooper
Title
Artistic/studio Director
Phone
8033671493
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie J Cooper
Formed
2020
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
55

Preparer

Firm
Wayne Wooten CPA LLC
Address
1574 LANDS END RD, Rock Hill, SC 29732-9627
Preparer
Wayne F Wooten CPA
Phone
8033292025
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“SEE ATTACHED PDF FILE”

Raw XML Appendix377 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.

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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0659288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659288
IRS990ScheduleA/TotalSupportAmt0660787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038706
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03242
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN ELECT NEW MEMBERS AS NEEDED UPON A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED PDF FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140200
IRS990/TotalAssetsEOYAmt0142754
IRS990/TotalAssetsGrp/BOYAmt0140200
IRS990/TotalAssetsGrp/EOYAmt0142754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140254
IRS990/TotalProgramServiceExpensesAmt0294708
IRS990/TotalProgramServiceRevenueAmt0279555
IRS990/TotalReportableCompFromOrgAmt052738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 SPARROW DR
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.BALLETOFYORKCOUNTY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE J COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC/STUDIO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033671493
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET OF YORK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0851292606
ReturnHeader/Filer/PhoneNum08033662692
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 37462
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710934988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE WOOTEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574 LANDS END RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297329627
ReturnHeader/PreparerPersonGrp/PhoneNum08033292025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE F WOOTEN CPA
ReturnHeader/ReturnTs02025-01-23T14:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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