Dance Augusta Inc.

990EZ • Fiscal year 2013 • EIN 01-0872738

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 06, 2013

Organization Profile COLTONBALLETCOMPANY.ORG

PO Box 3348Augusta, GA 30914-3348

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$64,378

Up $6,760 (+12%) from 2012

Net Assets

$64,378

Up $6,760 (+12%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin55th percentile

Revenue

Down

$133,876

Down $5,654 (-4.1%) from 2012

Expenses

Down

$127,116

Down $9,691 (-7.1%) from 2012

Net Income

$6,760

Up $4,037 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$64,378

Liabilities$0

Net Assets$64,378

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$133,876

Expenses$127,116

Net Income$6,760

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.3

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.

Filing and Contact Details

Filer

EIN: 01-0872738

Raw XML Appendix139 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	GREG PIERCE
CompensationExplanation/Compensation/PersonName	1	ZANNE COLTON
CompensationExplanation/Compensation/PersonName	2	ROBERT LOWE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	57618
IRS990EZ/CashSavingsAndInvestments/EOY	0	64378
IRS990EZ/ContributionsGiftsGrantsEtc	0	25014
IRS990EZ/CostOfGoodsSold	0	9352
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6760
IRS990EZ/FeesAndOthPymtToIndContractors	0	45498
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GamingGrossIncome	0	8750
IRS990EZ/GroProfitLossSalesOfInventory	0	2461
IRS990EZ/GrossReceipts	0	143335
IRS990EZ/GrossSalesOfInventory	0	11813
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	57618
IRS990EZ/NetAssetsOrFundBalancesBOY	0	57618
IRS990EZ/NetAssetsOrFundBalances/EOY	0	64378
IRS990EZ/NetAssetsOrFundBalancesEOY	0	64378
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GREG PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ZANNE COLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	75618
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	121015
IRS990EZ/ProgramServiceRevenue	0	97749
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	107
IRS990EZ/SpecialEventsNetIncomeLoss	0	8643
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 3348
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	309143348
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JACQUELINE CRUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7063731106
IRS990EZ/TotalAssets/BOY	0	57618
IRS990EZ/TotalAssets/EOY	0	64378
IRS990EZ/TotalExpenses	0	127116
IRS990EZ/TotalProgramServiceExpenses	0	121015
IRS990EZ/TotalRevenue	0	133876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	3762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	20891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	21396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	18330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	78617
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	118321
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95210
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	74855
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	13000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	21396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	18330
IRS990ScheduleA/Total170/Total	0	78617
IRS990ScheduleA/TotalSupport	0	78617
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 9,849 GIFTS 50 OFFICE 692 POSTAGE 90 INSURANCE 1,079 BANK SERVICE CHARGES 867 CAST PARTY 1,355 CHOREOGRAPHY 2,775 COMPANY CLASSES 2,170 COSTUMES 1,185 CATERING 273 ELECTRONIC EQUIPMENT 242 LIGHTING EXPENSE 4,295 MAKE UP 572 MEALS 340 MUSIC 200 OUTREACH 472 PER DIEM 159 PROGRAMS 6,759 SCHOOL SHOW COORDINATOR 459 STAGE SETS 2,556 TEA EXPENSE 1,604 THEATRE FEES 35,651 TRANSPORTATION 927 TRAVEL & LODGING 997 TOTAL 75,618
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	010872738
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANCE AUGUSTA INC
ReturnHeader/Filer/NameControl	0	DANC
ReturnHeader/Filer/Phone	0	7063731106
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3348
ReturnHeader/Filer/USAddress/City	0	AUGUSTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	309143348
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	ZANNE COLTON
ReturnHeader/Officer/Phone	0	7063731106
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	SUITE 950 801 BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30901
ReturnHeader/Preparer/Name	0	R THOMAS FULLER
ReturnHeader/Preparer/Phone	0	7067242063
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T08:21:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $64,378
Liabilities: $0
Net assets: $64,378
Revenue: $133,876
Expenses: $127,116
Net income: $6,760

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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