Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gateway Dance Theatre Inc
990EZ • Fiscal year 2018 • EIN 23-7252163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$27,499
Up $26,294 (+2182%) from 2010
Net Assets
Up$27,499
Up $30,919 (+904%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$45,806
Up $3,214 (+7.5%) from 2010
Expenses
Down$36,368
Down $32,399 (-47%) from 2010
Net Income
Up$9,438
Up $35,613 (+136%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $45,806
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION IS TO PROVIDE EDUCATION, TRAINING AND ARTS OUTREACH PROGRAMS TO PROMOTE INTERCULTURAL AWARENESS AND AN APPRECIATION OF DIVERSITY THROUGH PROFESSIONALLY DIRECTED QUALITY. | - | $34,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FURGERSON | Director | - | $0 | - | - |
| PENNY FURGERSON | Chairperson | PT | $0 | - | - |
| CHRIS ROHWER | Secretary | - | $0 | - | - |
| LU SPAINE | Chairperson | - | $0 | - | - |
| JSON ZILK | Director | - | $0 | - | - |
| SREE NILAKANTA | Treasurer | - | $0 | - | - |
| KIMBERLY REED | Director | - | $0 | - | - |
| RAMESH CHALAMASETTI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway Dance Theatre Inc
- EIN
- 23-7252163
- Phone
- 5152838383
- Address
- 315 E 5TH STREET SUITE 12, DES MOINES, IA 50309
Signing Officer
- Name
- Penny Furgerson
- Title
- Chairperson
- Phone
- 5152838383
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blue Oak CPA
- Address
- 911 MAIN ST, ADEL, IA 50003
- Preparer
- John M Short
- Phone
- 5159934640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Studio income 3,992 total 3,992”
Form 990-ez, Part I, Line 16
“Expenses advertising and website 1,479 other promotional 300 bank charges 247 contract labor 6,159 dues and subscriptions 1,014 professional educatopm 222 event expense 855 office expenses 27 paypal fees 167 performance expenses 90 other labor 366 other expense 300 total supplies 2,741 license 1 transportation 606 travel 167 meals 297 meals 609 interest 105 miscellaneous 35 refund 11 total 15,798”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 22 computer 1,252 1,252 less accumulated depreciation 1,252 1,252 total 0 22”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 800 0”
Form 990-ez, Part III
“The mission is to provide education, training and arts outreach programs to promote intercultural awareness and an appreciation of diversity through professionally directed quality.”
Raw XML Appendix158 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 15798 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROVIDE EDUCATION, TRAINING AND ARTS OUTREACH PROGRAMS TO PROMOTE INTERCULTURAL AWARENESS AND AN APPRECIATION OF DIVERSITY THROUGH PROFESSIONALLY DIRECTED QUALITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 465 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION IS TO PROVIDE EDUCATION, TRAINING AND ARTS OUTREACH PROGRAMS TO PROMOTE INTERCULTURAL AWARENESS AND AN APPRECIATION OF DIVERSITY THROUGH PROFESSIONALLY DIRECTED QUALITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34729 |
| IRS990EZ/TotalRevenueAmt | 0 | 45806 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAYDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138956 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30121 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 138956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDIO INCOME 3,992 TOTAL 3,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND WEBSITE 1,479 OTHER PROMOTIONAL 300 BANK CHARGES 247 CONTRACT LABOR 6,159 DUES AND SUBSCRIPTIONS 1,014 PROFESSIONAL EDUCATOPM 222 EVENT EXPENSE 855 OFFICE EXPENSES 27 PAYPAL FEES 167 PERFORMANCE EXPENSES 90 OTHER LABOR 366 OTHER EXPENSE 300 TOTAL SUPPLIES 2,741 LICENSE 1 TRANSPORTATION 606 TRAVEL 167 MEALS 297 MEALS 609 INTEREST 105 MISCELLANEOUS 35 REFUND 11 TOTAL 15,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 22 COMPUTER 1,252 1,252 LESS ACCUMULATED DEPRECIATION 1,252 1,252 TOTAL 0 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION IS TO PROVIDE EDUCATION, TRAINING AND ARTS OUTREACH PROGRAMS TO PROMOTE INTERCULTURAL AWARENESS AND AN APPRECIATION OF DIVERSITY THROUGH PROFESSIONALLY DIRECTED QUALITY. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY FURGERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 237252163 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152838383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 E 5TH STREET SUITE 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F67C17624BFE4057170E75755F834D5BF044FCA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 689006819EA31C9F94331079AD4E3BCB12BCDEE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814936117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE OAK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5159934640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M SHORT |
| ReturnHeader/ReturnTs | 0 | 2019-05-17T09:05:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| 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
- $27,499
- Liabilities
- -
- Net assets
- $27,499
- Revenue
- $45,806
- Expenses
- $36,368
- Net income
- $9,438