Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$43,233
Down $16,505 (-28%) from 2014
Net Assets
Down$43,233
Down $16,505 (-28%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$160,888
Up $9,987 (+6.6%) from 2014
Expenses
Up$177,391
Up $21,850 (+14%) from 2014
Net Income
Down-$16,503
Down $11,863 (-256%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Dec 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $169,311
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.
Promotion of dance through community outreach, dance presentations and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION. | - | $148,004 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG PIERCE | Vice Preside | - | $0 | - | - |
| ZANNE COLTON | President | PT | $0 | - | - |
| ROBERT LOWE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dance Augusta Inc
- EIN
- 01-0872738
- Phone
- 7063731106
- Address
- PO BOX 3348, AUGUSTA, GA 30914-3348
Signing Officer
- Name
- Zanne Colton
- Title
- President
- Phone
- 7063731106
- Signed
- 2015-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fuller Frost & Associates Cpas Pc
- Address
- 3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
- Preparer
- R Thomas Fuller
- Phone
- 7067242063
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 12,203 office 1,886 postage 32 meetings 45 insurance 1,134 bank service charges 262 building r&m 756 cast party 257 costumes 1,902 decorations 328 electronic equipment 107 fashion show 410 licenses & permits 165 make up 524 meals 28 misc show expenses 563 outreach 866 programs 6,804 security 144 theatre fees 47,870 travel & lodging 1,873 website exp 2,511 non-investment depreciation 432 total 81,102”
Form 990-ez, Part II, Line 24
“Sign (exterior) 0 535 less accumulated depreciation 0 89 stage prop- balloon 0 2,100 less accumulated depreciation 0 225 chairs 0 1,235 less accumulated depreciation 0 118 total 0 3,438”
Form 990-ez, Part III
“Promotion of dance through community outreach, dance presentations and education.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BON ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067335511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 309143348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31598 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8423 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16503 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 90289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59736 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43233 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169311 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12729 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZANNE COLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148004 |
| IRS990EZ/TotalRevenueAmt | 0 | 160888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DANCEAUGUSTA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 121071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 12,203 OFFICE 1,886 POSTAGE 32 MEETINGS 45 INSURANCE 1,134 BANK SERVICE CHARGES 262 BUILDING R&M 756 CAST PARTY 257 COSTUMES 1,902 DECORATIONS 328 ELECTRONIC EQUIPMENT 107 FASHION SHOW 410 LICENSES & PERMITS 165 MAKE UP 524 MEALS 28 MISC SHOW EXPENSES 563 OUTREACH 866 PROGRAMS 6,804 SECURITY 144 THEATRE FEES 47,870 TRAVEL & LODGING 1,873 WEBSITE EXP 2,511 NON-INVESTMENT DEPRECIATION 432 TOTAL 81,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGN (EXTERIOR) 0 535 LESS ACCUMULATED DEPRECIATION 0 89 STAGE PROP- BALLOON 0 2,100 LESS ACCUMULATED DEPRECIATION 0 225 CHAIRS 0 1,235 LESS ACCUMULATED DEPRECIATION 0 118 TOTAL 0 3,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZANNE COLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063731106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCE AUGUSTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 010872738 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063731106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3348 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 309143348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581631179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FULLER FROST & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3638 WALTON WAY EXT STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 309091833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067242063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R THOMAS FULLER |
| ReturnHeader/ReturnTs | 0 | 2015-12-14T13:13:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,233
- Liabilities
- $0
- Net assets
- $43,233
- Revenue
- $160,888
- Expenses
- $177,391
- Net income
- -$16,503