Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Gateway Dance Theatre Inc
990EZ • Fiscal year 2019 • EIN 23-7252163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$12,798
Down $14,701 (-53%) from 2018
Net Assets
Down$12,526
Down $14,973 (-54%) from 2018
Liabilities
$272
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,944
Down $23,862 (-52%) from 2018
Expenses
Up$36,917
Up $549 (+1.5%) from 2018
Net Income
Down-$14,973
Down $24,411 (-259%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $21,944
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. | - | $36,317 |
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
- 2020-01-07
- 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 16
“Expenses advertising and website 1,815 bank charges 262 contract labor 4,283 dues and subscriptions 873 professional education 126 event expense 130 office expenses 91 paypal fees 95 performance expenses 73 other labor 2,350 other expense 1,766 total supplies 1,323 license 215 professional services 1,305 transportation 235 travel 2,945 meals 46 interest 17 total 17,950”
Form 990-ez, Part II, Line 24
“Accounts receivable 22 0 computer 1,252 1,252 less accumulated depreciation 1,252 1,252 total 22 0”
Form 990-ez, Part II, Line 26
“Gdt chase quicken credit card 0 272”
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 Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 27477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17313 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14973 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21944 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 137 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12526 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18367 |
| 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/BOYAmt | 0 | 22 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17950 |
| 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 | 4494 |
| 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 | 36317 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36317 |
| IRS990EZ/TotalRevenueAmt | 0 | 21944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAYDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND WEBSITE 1,815 BANK CHARGES 262 CONTRACT LABOR 4,283 DUES AND SUBSCRIPTIONS 873 PROFESSIONAL EDUCATION 126 EVENT EXPENSE 130 OFFICE EXPENSES 91 PAYPAL FEES 95 PERFORMANCE EXPENSES 73 OTHER LABOR 2,350 OTHER EXPENSE 1,766 TOTAL SUPPLIES 1,323 LICENSE 215 PROFESSIONAL SERVICES 1,305 TRANSPORTATION 235 TRAVEL 2,945 MEALS 46 INTEREST 17 TOTAL 17,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 22 0 COMPUTER 1,252 1,252 LESS ACCUMULATED DEPRECIATION 1,252 1,252 TOTAL 22 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GDT CHASE QUICKEN CREDIT CARD 0 272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-07 |
| 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 | 79DADE3020440CE3AA720DDF02FE0A2E2B487381 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F20ED1802690B10410B964727879C01A9D4297D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:54:45 |
| 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 | 2020-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT MANHART CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T06:54:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,798
- Liabilities
- $272
- Net assets
- $12,526
- Revenue
- $21,944
- Expenses
- $36,917
- Net income
- -$14,973