Civic Intelligence

Gateway Dance Theatre Inc

990EZ • Fiscal year 2010 • EIN 23-7252163

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 16, 2011

Organization ProfileWWW.GATEWAYDANCE.ORG
315 East 5th StreetRoom/Suite 1250309
Siviq Scores

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

Liabilities / Assets

97th percentile

3.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,205

No earlier filing loaded for comparison.

Net Assets

-$3,420

No earlier filing loaded for comparison.

Liabilities

$4,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

$42,592

No earlier filing loaded for comparison.

Expenses

$68,767

No earlier filing loaded for comparison.

Net Income

-$26,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $1,205Liabilities 2010: $4,625Net Assets 2010: -$3,4202010Assets 2018: $27,499Net Assets 2018: $27,4992018Assets 2019: $12,798Liabilities 2019: $272Net Assets 2019: $12,5262019Assets 2020: $24,836Liabilities 2020: $1,652Net Assets 2020: $23,1842020Assets 2021: $19,105Liabilities 2021: $915Net Assets 2021: $18,1902021Assets 2022: $40,402Liabilities 2022: $1,294Net Assets 2022: $39,1082022Assets 2023: $21,841Liabilities 2023: $0Net Assets 2023: $21,8412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$1,205
Liabilities$4,625
Net Assets-$3,420
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $42,592Expenses 2010: $68,767Net Income 2010: -$26,1752010Revenue 2018: $45,806Expenses 2018: $36,368Net Income 2018: $9,4382018Revenue 2019: $21,944Expenses 2019: $36,917Net Income 2019: -$14,9732019Revenue 2020: $46,215Expenses 2020: $35,558Net Income 2020: $10,6572020Revenue 2021: $37,127Expenses 2021: $42,120Net Income 2021: -$4,9932021Revenue 2022: $99,206Expenses 2022: $78,504Net Income 2022: $20,7022022Revenue 2023: $48,255Expenses 2023: $65,522Net Income 2023: -$17,2672023Revenue 2024: $14,196Expenses 2024: $15,493Net Income 2024: -$1,2972024

Highlighted filing

2010

Revenue$42,592
Expenses$68,767
Net Income-$26,175
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The mission is to provide education, training and arts outreach programs to promote intercultural awareness and an appreciation of diversity through professionally directed quality.

Filing and Contact Details

Filer

EIN
23-7252163
Raw XML Appendix149 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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CompensationExplanation/Compensation/PersonName4LU SPAINE
CompensationExplanation/Compensation/PersonName5SIEWSAN WONG
CompensationExplanation/Compensation/PersonName6JASON ZILK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FURGERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS ROHWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LU SPAINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON ZILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059517
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TotalExpenses068767
IRS990EZ/TotalRevenue042592
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IRS990EZ/WebSite0N/A
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ReturnHeader/Filer/EIN0237252163
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ReturnHeader/Filer/Phone05152828696
ReturnHeader/Filer/USAddress/AddressLine10315 EAST 5TH STREET
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ReturnHeader/Preparer/DatePrepared02011-04-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503123413
ReturnHeader/Preparer/Name0YING SA CPA
ReturnHeader/Preparer/Phone05152883188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-18T16:04:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205
Liabilities
$4,625
Net assets
-$3,420
Revenue
$42,592
Expenses
$68,767
Net income
-$26,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.2$15.5$1.30
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$48.3$65.5$17.3
2022Detailed filing. Detailed filing data is available for this year.$40.4$1.29$39.1$99.2$78.5$20.7
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.92$18.2$37.1$42.1$4.99
2020Detailed filing. Detailed filing data is available for this year.$24.8$1.65$23.2$46.2$35.6$10.7
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.5$21.9$36.9$15.0
2018Detailed filing. Detailed filing data is available for this year.$27.5$27.5$45.8$36.4$9.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$4.63$3.42$42.6$68.8$26.2