Civic Intelligence

Dance Augusta Inc.

990 • Fiscal year 2023 • EIN 01-0872738

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2024

Organization ProfileCOLTONBALLETCOMPANY.ORG
P O Box 3348Augusta, GA 30914

(706) 733-5511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$201,896

Up $41,722 (+26%) from 2022

Net Assets

Up

$201,896

Up $41,722 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$290,644

Up $44,706 (+18%) from 2022

Expenses

Up

$248,922

Up $53,606 (+27%) from 2022

Net Income

Down

$41,722

Down $8,900 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$201,896
Liabilities$0
Net Assets$201,896
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$290,644
Expenses$248,922
Net Income$41,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2024
Return Version
2022v5.0
Gross Receipts
$302,365
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,850$183,723▲ $47,873
Land, Buildings, and Equipment, Net$24,324$18,173▼ $6,151
Total Assets$160,174$201,896▲ $41,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,174$201,896▲ $41,722
Total Net Assets Fund Balance$160,174$201,896▲ $41,722
Total Liabilities and Net Assets / Fund Balance$160,174$201,896▲ $41,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,173$28,752$46,925
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katherine DeloachPresident
Carolyn Higgins ChesterBoard of Director
Claudia LatchBoard of Director
Eva Watts HaglerBoard of Director
Julie AvrettBoard of Director
Lauren Hardy HargroveBoard of Director
Leigh DeloachBoard of Director
Nicci BushBoard of Director
Rosalind Avrett JonesBoard of Director
Susan Dunaway ThielkeBoard of Director
Suzanne ColtonDirector
Elizabeth S MorganSecretary
Robert J LoweTreasurer
Patricia BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,368
Program Service Revenue
$183,980
Investment Income
$50
Other Revenue
$3,246
All Other Contributions
$103,368
Change in Net Assets
$41,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,922
Total Fundraising Expense$5,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$11,992-$11,992
Occupancy$11,957--$11,957
Fees for Services Management-$9,900-$9,900
Depreciation Depletion$6,151--$6,151
Office Expenses-$4,392-$4,392
Insurance-$3,722-$3,722
Other Expenses$40,518-$3,204$3,204
All Other Expenses$30$6$2,414$2,450
Fees for Services Accounting-$1,720-$1,720
Total Functional Expenses$211,572$31,732$5,618$248,922
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 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
7067335511
Address
P O BOX 3348, AUGUSTA, GA 30914
Doing Business As
Colton Ballet Company

Signing Officer

Name
Suzanne Colton
Title
Director
Phone
7067335511
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Colton
Formed
2006
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Markwalter & Whatley Cpas LLC
Address
1105 FURYS LN STE C, MARTINEZ, GA 30907
Preparer
Jennifer L Whatley
Phone
7069101346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of dance promotion”

Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311480
IRS990ScheduleA/TotalSupportAmt0311480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF DANCE PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160174
IRS990/TotalAssetsEOYAmt0201896
IRS990/TotalAssetsGrp/BOYAmt0160174
IRS990/TotalAssetsGrp/EOYAmt0201896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201896
IRS990/TotalProgramServiceExpensesAmt0211572
IRS990/TotalProgramServiceRevenueAmt0183980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3348
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030914
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0COLTONBALLETCOMPANY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067335511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0010872738
ReturnHeader/Filer/PhoneNum07067335511
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3348
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873347669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKWALTER & WHATLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 FURYS LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07069101346
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L WHATLEY
ReturnHeader/ReturnTs02025-01-09T10:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,896
Liabilities
$0
Net assets
$201,896
Revenue
$290,644
Expenses
$248,922
Net income
$41,722
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