Civic Intelligence

Dance Augusta Inc

EIN 01-0872738 • 501(c)3 • Augusta, GA

Profile

To provide professional quality dance performances for the community enhancing a greater public awareness and appreciation for dance as an art form.

P O Box 3348Augusta, GA 30914

coltonballetcompany.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$4,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

321%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$225,107

Up $23,211 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$225,107

Up $23,211 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$231,610

Down $59,034 (-20%) from 2023

Expenses

Down

$208,399

Down $40,523 (-16%) from 2023

Net Income

Down

$23,211

Down $18,511 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $54,897Net Assets 2011: $54,8972011Assets 2012: $57,618Net Assets 2012: $57,6182012Assets 2013: $64,378Liabilities 2013: $0Net Assets 2013: $64,3782013Assets 2014: $59,738Liabilities 2014: $0Net Assets 2014: $59,7382014Assets 2015: $43,233Liabilities 2015: $0Net Assets 2015: $43,2332015Assets 2016: $65,557Liabilities 2016: $0Net Assets 2016: $65,5572016Assets 2017: $73,172Liabilities 2017: $0Net Assets 2017: $73,1722017Assets 2018: $55,260Liabilities 2018: $0Net Assets 2018: $55,2602018Assets 2019: $72,220Liabilities 2019: $0Net Assets 2019: $72,2202019Assets 2020: $127,592Liabilities 2020: $0Net Assets 2020: $127,5922020Assets 2021: $109,552Liabilities 2021: $0Net Assets 2021: $109,5522021Assets 2022: $160,174Liabilities 2022: $0Net Assets 2022: $160,1742022Assets 2023: $201,896Liabilities 2023: $0Net Assets 2023: $201,8962023Assets 2024: $225,107Liabilities 2024: $0Net Assets 2024: $225,1072024

Highlighted filing

2024

Assets$225,107
Liabilities$0
Net Assets$225,107
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,146Expenses 2011: $129,824Net Income 2011: $2,3222011Revenue 2012: $139,530Expenses 2012: $136,807Net Income 2012: $2,7232012Revenue 2013: $133,876Expenses 2013: $127,116Net Income 2013: $6,7602013Revenue 2014: $150,901Expenses 2014: $155,541Net Income 2014: -$4,6402014Revenue 2015: $160,888Expenses 2015: $177,391Net Income 2015: -$16,5032015Revenue 2016: $174,476Expenses 2016: $152,153Net Income 2016: $22,3232016Revenue 2017: $157,129Expenses 2017: $149,514Net Income 2017: $7,6152017Revenue 2018: $181,739Expenses 2018: $199,650Net Income 2018: -$17,9112018Revenue 2019: $212,972Expenses 2019: $196,012Net Income 2019: $16,9602019Revenue 2020: $196,304Expenses 2020: $140,935Net Income 2020: $55,3692020Revenue 2021: $58,469Expenses 2021: $76,509Net Income 2021: -$18,0402021Revenue 2022: $245,938Expenses 2022: $195,316Net Income 2022: $50,6222022Revenue 2023: $290,644Expenses 2023: $248,922Net Income 2023: $41,7222023Revenue 2024: $231,610Expenses 2024: $208,399Net Income 2024: $23,2112024

Highlighted filing

2024

Revenue$231,610
Expenses$208,399
Net Income$23,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$225,107
Liabilities
$0
Net assets
$225,107
Revenue
$231,610
Expenses
$208,399
Net income
$23,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.32$2.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.91$2.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.46$1.95$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.58$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.96$1.41$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.13$1.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$2.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.57$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.74$1.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.61$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.51$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.34$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.40$1.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.32$1.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$256,149
Mission and Program Overview

Mission

To provide professional quality dance performances for the community enhancing a greater public awareness and appreciation for dance as an art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,723$213,083▲ $29,360
Land, Buildings, and Equipment, Net$18,173$12,024▼ $6,149
Total Assets$201,896$225,107▲ $23,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,896$225,107▲ $23,211
Total Net Assets Fund Balance$201,896$225,107▲ $23,211
Total Liabilities and Net Assets / Fund Balance$201,896$225,107▲ $23,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,024$34,901$46,925
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bon EllisBoard of DirectorPT$9,900$9,900
Katherine DeloachPresidentPT$9,900$9,900
Rosalind Avrett JonesMarketing MgPT$8,042$8,042
Julie AvrettBoard of DirectorPT$5,101$5,101
Carlee ChastagnerBallet MistrPT$3,763$3,763
Caitlin Mccormack PhibbsArtistic DirectorPT$1,000$1,000

Board Members and Trustees

NameTitle
Zanne ColtonArtistic Director
Claudia LatchBoard of Director
Dave BellmerBoard of Director
Emmie ParkBoard of Director
Erin FrostBoard of Director
Eva Watts HaglerBoard of Director
Kathleen RocheBoard of Director
Lauren Hardy HargroveBoard of Director
Nicci BushBoard of Director
Penelope Ballas-stewartBoard of Director
Elizabeth S MorganSecretary
Robert J LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,477
Program Service Revenue
$147,316
Investment Income
$42
Other Revenue
$4,775
All Other Contributions
$79,477
Change in Net Assets
$23,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,399
Total Fundraising Expense$6,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,047--$16,047
Fees for Services Management-$9,900-$9,900
Advertising-$8,059-$8,059
Depreciation Depletion$6,149--$6,149
Other Expenses$40,163-$3,726$3,726
All Other Expenses$576$592$2,540$3,708
Insurance-$2,784-$2,784
Office Expenses-$2,035-$2,035
Fees for Services Accounting-$336-$336
Total Functional Expenses$178,427$23,706$6,266$208,399
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by board members before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Augusta Inc
EIN
01-0872738
Phone
7067335511
Address
P O BOX 3348, AUGUSTA, GA 30914
Doing Business As
Colton Ballet Company

Signing Officer

Name
Zanne Colton
Title
Artistic Director
Phone
7067335511
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zanne Colton
Formed
2006
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Markwalter & Whatley Cpas LLC
Address
1105 FURYS LN STE C, MARTINEZ, GA 30907
Preparer
Jennifer L Whatley
Phone
7069101346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of dance promotion”

Raw XML AppendixShowing 400 of 419 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL QUALITY DANCE PERFORMANCES FOR THE COMMUNITY ENHANCING A GREATER PUBLIC AWARENESS AND APPRECIATION FOR DANCE AS AN ART FORM.
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IRS990/OccupancyGrp/ProgramServicesAmt016047
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NUTCRACKER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPRING SHOW
IRS990/OtherExpensesGrp/Desc2ARTISTIC SERVICES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt072229
IRS990/OtherExpensesGrp/ProgramServicesAmt143263
IRS990/OtherExpensesGrp/ProgramServicesAmt240163
IRS990/OtherExpensesGrp/TotalAmt072229
IRS990/OtherExpensesGrp/TotalAmt143263
IRS990/OtherExpensesGrp/TotalAmt240163
IRS990/OtherExpensesGrp/TotalAmt33726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZANNE COLTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF DANCE PROMOTION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0248922
IRS990/PYOtherRevenueAmt03246
IRS990/PYProgramServiceRevenueAmt0183980
IRS990/PYRevenuesLessExpensesAmt041722
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IRS990/PYTotalRevenueAmt0290644
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336899
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034901
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF DANCE PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3348
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030914
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0COLTONBALLETCOMPANY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZANNE COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067335511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0010872738
ReturnHeader/Filer/PhoneNum07067335511

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