Civic Intelligence

Dance Augusta Inc.

990 • Fiscal year 2020 • EIN 01-0872738

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 11, 2021

Organization ProfileDANCEAUGUSTA.ORG
PO Box 3348Augusta, GA 30914-3348

(706) 373-1106

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,592

Up $55,372 (+77%) from 2019

Net Assets

Up

$127,592

Up $55,372 (+77%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$196,304

Down $16,668 (-7.8%) from 2019

Expenses

Down

$140,935

Down $55,077 (-28%) from 2019

Net Income

Up

$55,369

Up $38,409 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2020

Assets$127,592
Liabilities$0
Net Assets$127,592
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$196,304
Expenses$140,935
Net Income$55,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$215,217
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,402$90,356▲ $29,954
Land, Buildings, and Equipment, Net$11,818$37,236▲ $25,418
Total Assets$72,220$127,592▲ $55,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,220$127,592▲ $55,372
Total Net Assets Fund Balance$72,220$127,592▲ $55,372
Total Liabilities and Net Assets / Fund Balance$72,220$127,592▲ $55,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,236$9,689$46,925
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne ColtonPresident
Tammy WestaferDirector
Robert LoweSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$46,245
Program Service Revenue
$144,803
Investment Income
$25
Other Revenue
$5,231
All Other Contributions
$46,245
Change in Net Assets
$55,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,935
Total Fundraising Expense$3,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,706--$68,706
Advertising$10,298-$750$11,048
All Other Expenses$6,532$30-$6,562
Occupancy$6,000--$6,000
Other Expenses$3,413--$3,413
Depreciation Depletion$2,637--$2,637
Fees for Services Legal-$2,403-$2,403
Office Expenses-$1,736$511$2,247
Fees for Services Management--$1,838$1,838
Insurance-$1,284-$1,284
Total Functional Expenses$132,383$5,453$3,099$140,935
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 6

“The organization is composed of 3 members”

Form 990, Page 6, Part VI, Line 7A

“The 3 board members are elected by the members of the organization”

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
7063731106
Address
PO BOX 3348, AUGUSTA, GA 30914-3348

Signing Officer

Name
Suzanne Colton
Title
President
Phone
7063731106
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Colton
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fuller Frost & Associates Cpas Pc
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
Preparer
Jennifer L Whatley
Phone
7067242063
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic services 38,000 0 0 guest artists 12,915 0 0 rehearsal fees 7,375 0 0 artistic design 2,042 0 0 make up expenses 417 0 0 company classes 210 0 0 sales tax 7,747 0 0 total 68,706 0 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF 3 MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC SERVICES 38,000 0 0 GUEST ARTISTS 12,915 0 0 REHEARSAL FEES 7,375 0 0 ARTISTIC DESIGN 2,042 0 0 MAKE UP EXPENSES 417 0 0 COMPANY CLASSES 210 0 0 SALES TAX 7,747 0 0 TOTAL 68,706 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3348
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0309143348
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DANCEAUGUSTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063731106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0010872738
ReturnHeader/Filer/PhoneNum07063731106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3348
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0309143348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581631179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03638 WALTON WAY EXT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091833
ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L WHATLEY
ReturnHeader/ReturnTs02021-03-29T15:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,592
Liabilities
$0
Net assets
$127,592
Revenue
$196,304
Expenses
$140,935
Net income
$55,369
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