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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$59,738
Down $4,640 (-7.2%) from 2013
Net Assets
Down$59,738
Down $4,640 (-7.2%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$150,901
Up $17,025 (+13%) from 2013
Expenses
Up$155,541
Up $28,425 (+22%) from 2013
Net Income
Down-$4,640
Down $11,400 (-169%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Jan 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $158,970
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. | - | $148,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG PIERCE | Vice Preside | - | $0 | - | - |
| ZANNE COLTON | President | - | $0 | - | - |
| ROBERT LOWE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0872738
- Phone
- 7063731106
Signing Officer
- Name
- Zanne Colton
- Title
- President
- Phone
- 7063731106
- Signed
- 2015-01-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Thomas Fuller
- Phone
- 7067242063
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 12,761 gifts 18 office 263 postage 37 insurance 1,134 bank service charges 66 cast party 1,100 choreography 2,441 company classes 1,610 costumes 2,688 electronic equipment 723 lighting expense 3,680 make up 568 meals 253 outreach 1,249 programs 6,784 stage sets 609 tea expense 955 theatre fees 36,152 travel & lodging 2,675 website exp 749 rehearsal fees 7,925 total 84,440”
Form 990-ez, Part III
“Promotion of dance through community outreach, dance presentations and education.”
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/CompensationExplanationGrp/PersonNm | 0 | GREG PIERCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ZANNE COLTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT LOWE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BON ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7067335511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AUGUSTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 309143348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26685 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59918 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59738 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8700 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4671 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158970 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12667 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 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 | 64378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59738 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/OtherExpensesTotalAmt | 0 | 84440 |
| 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 | 110909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 148071 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 73 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8627 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148071 |
| IRS990EZ/TotalRevenueAmt | 0 | 150901 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118882 |
| 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 12,761 GIFTS 18 OFFICE 263 POSTAGE 37 INSURANCE 1,134 BANK SERVICE CHARGES 66 CAST PARTY 1,100 CHOREOGRAPHY 2,441 COMPANY CLASSES 1,610 COSTUMES 2,688 ELECTRONIC EQUIPMENT 723 LIGHTING EXPENSE 3,680 MAKE UP 568 MEALS 253 OUTREACH 1,249 PROGRAMS 6,784 STAGE SETS 609 TEA EXPENSE 955 THEATRE FEES 36,152 TRAVEL & LODGING 2,675 WEBSITE EXP 749 REHEARSAL FEES 7,925 TOTAL 84,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DANCE AUGUSTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 010872738 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 581631179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FULLER FROST & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | SUITE 950 801 BROAD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067242063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R THOMAS FULLER |
| ReturnHeader/ReturnTs | 0 | 2015-01-20T13:44:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,738
- Liabilities
- $0
- Net assets
- $59,738
- Revenue
- $150,901
- Expenses
- $155,541
- Net income
- -$4,640