Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Gateway Dance Theatre Inc
990EZ • Fiscal year 2020 • EIN 23-7252163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$24,836
Up $12,038 (+94%) from 2019
Net Assets
Up$23,184
Up $10,658 (+85%) from 2019
Liabilities
Up$1,652
Up $1,380 (+507%) from 2019
Revenue And Expenses
Revenue
Up$46,215
Up $24,271 (+111%) from 2019
Expenses
Down$35,558
Down $1,359 (-3.7%) from 2019
Net Income
Up$10,657
Up $25,630 (+171%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $46,215
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. | - | $32,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FURGERSON | Director | - | $0 | - | - |
| PENNY FURGERSON | President | PT | $0 | - | - |
| CHRIS ROHWER | Treasurer | - | $0 | - | - |
| LU SPAINE | Secretary | - | $0 | - | - |
| JASON ZILK | Director | - | $0 | - | - |
| SREE NILAKANTA | Treasurer | - | $0 | - | - |
| KIMBERLY REED | Director | - | $0 | - | - |
| RAJESH CHALAMALASETTI | 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
- President
- Phone
- 5152838383
- Signed
- 2020-12-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Insight CPA
- Address
- 6600 WESTOWN PKWY STE 190, WEST DES MOINES, IA 50266-7718
- Preparer
- Scott Manhart CPA
- Phone
- 5152731333
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 1,898 total 1,898”
Form 990-ez, Part I, Line 16
“Expenses advertising and website 1,414 automobile expense 20 bank charges 268 contract labor 7,171 dues and subscriptions 966 event expense 717 legacy expense 122 license 2 office expenses 1,863 paypal fees 64 professional education 139 interest 49 total 12,795”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 85 computer 1,252 1,252 less accumulated depreciation 1,252 1,252 total 0 85”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 870 gdt chase quicken credit card 272 782”
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 Appendix160 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PENNY FURGERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152838383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 E 5TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24751 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24026 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3507 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24836 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 140 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14608 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FURGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PENNY FURGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS ROHWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LU SPAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON ZILK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SREE NILAKANTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIMBERLY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAJESH CHALAMALASETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12795 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1898 |
| 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/ProgramServiceRevenueAmt | 0 | 5543 |
| 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 | 32051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 272 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32051 |
| IRS990EZ/TotalRevenueAmt | 0 | 46215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAYDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 1,898 TOTAL 1,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND WEBSITE 1,414 AUTOMOBILE EXPENSE 20 BANK CHARGES 268 CONTRACT LABOR 7,171 DUES AND SUBSCRIPTIONS 966 EVENT EXPENSE 717 LEGACY EXPENSE 122 LICENSE 2 OFFICE EXPENSES 1,863 PAYPAL FEES 64 PROFESSIONAL EDUCATION 139 INTEREST 49 TOTAL 12,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 85 COMPUTER 1,252 1,252 LESS ACCUMULATED DEPRECIATION 1,252 1,252 TOTAL 0 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 870 GDT CHASE QUICKEN CREDIT CARD 272 782 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY FURGERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152838383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY DANCE THEATRE INC |
| 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 | 1384B82789895BE57F3D158C09403B126E7AFC06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0388E4813E72AD957DEC0213A86988D5B98154BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:51:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814936117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSIGHT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6600 WESTOWN PKWY STE 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 502667718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152731333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MANHART CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T06:51:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,836
- Liabilities
- $1,652
- Net assets
- $23,184
- Revenue
- $46,215
- Expenses
- $35,558
- Net income
- $10,657