Liabilities / Assets
57th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$55,260
Down $17,912 (-24%) from 2017
Net Assets
Down$55,260
Down $17,912 (-24%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$181,739
Up $24,610 (+16%) from 2017
Expenses
Up$199,650
Up $50,136 (+34%) from 2017
Net Income
Down-$17,911
Down $25,526 (-335%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Jun 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $191,957
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. | - | $188,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY WESTAFER | Director | PT | $4,875 | - | $4,875 |
| SUZANNE COLTON | President | PT | $0 | - | - |
| ROBERT LOWE | Secretary/Tr | - | $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
- Suzanne Colton
- Title
- President
- Phone
- 7063731106
- Signed
- 2019-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fuller Frost & Associates Cpas Pc
- Address
- 3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
- Preparer
- W Christian Etterlee Ii
- Phone
- 7067242063
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 212 total 212”
Form 990-ez, Part I, Line 16
“Expenses advertising 12,271 office 1,389 insurance 1,284 building supplies 284 cast party expenses 500 costumes 7,294 meals & entertainment 962 postage 378 printing 833 programs 7,280 theatre tech 3,000 theatre fees 60,935 transportation 81 travel & lodging 5,122 reimbursement 1,478 bank service charges -7 licenses & permits 30 website exp 74 dancer therapy 1,041 non-investment depreciation 2,726 total 106,955”
Form 990-ez, Part II, Line 24
“18,870 18,870 less accumulated depreciation 1,599 4,325 total 17,271 14,545”
Form 990-ez, Part III
“Promotion of dance through community outreach, dance presentations and education.”
Raw XML Appendix143 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 | 55900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22877 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 86695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55260 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8103 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191957 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12566 |
| 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 | 73171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUZANNE COLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY WESTAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106955 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 212 |
| 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 | 148190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 188926 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8103 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 199650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188926 |
| IRS990EZ/TotalRevenueAmt | 0 | 181739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DANCEAUGUSTA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136620 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 212 TOTAL 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 12,271 OFFICE 1,389 INSURANCE 1,284 BUILDING SUPPLIES 284 CAST PARTY EXPENSES 500 COSTUMES 7,294 MEALS & ENTERTAINMENT 962 POSTAGE 378 PRINTING 833 PROGRAMS 7,280 THEATRE TECH 3,000 THEATRE FEES 60,935 TRANSPORTATION 81 TRAVEL & LODGING 5,122 REIMBURSEMENT 1,478 BANK SERVICE CHARGES -7 LICENSES & PERMITS 30 WEBSITE EXP 74 DANCER THERAPY 1,041 NON-INVESTMENT DEPRECIATION 2,726 TOTAL 106,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 18,870 18,870 LESS ACCUMULATED DEPRECIATION 1,599 4,325 TOTAL 17,271 14,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE COLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063731106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F279BD50C6499B41E9376069191A76C988B4F4D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F279BD50C6499B41E9376069191A76C988B4F4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.23.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:15:56 |
| 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 | 2019-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W CHRISTIAN ETTERLEE II |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T21:15:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,260
- Liabilities
- $0
- Net assets
- $55,260
- Revenue
- $181,739
- Expenses
- $199,650
- Net income
- -$17,911