Civic Intelligence

Heather Wayne Dance Company Inc

990EZ • Fiscal year 2015 • EIN 26-2989619

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

5370 Thompson Mill RoadHoschton, GA 30548

(770) 967-9010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$50,414

Up $16,762 (+50%) from 2014

Net Assets

Up

$50,414

Up $16,762 (+50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$121,837

Up $44,860 (+58%) from 2014

Expenses

Up

$108,517

Up $33,739 (+45%) from 2014

Net Income

Up

$13,320

Up $11,121 (+506%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $33,652Net Assets 2014: $33,6522014Assets 2015: $50,414Net Assets 2015: $50,4142015Assets 2016: $50,588Net Assets 2016: $50,5882016Assets 2017: $54,087Net Assets 2017: $54,0872017Assets 2018: $44,618Net Assets 2018: $44,6182018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $53,348Liabilities 2020: $2,039Net Assets 2020: $51,3092020Assets 2021: $35,846Liabilities 2021: $2,039Net Assets 2021: $33,8072021Assets 2022: $139,438Liabilities 2022: $2,039Net Assets 2022: $137,3992022Assets 2023: $142,434Liabilities 2023: $2,254Net Assets 2023: $140,1802023Assets 2024: $164,132Liabilities 2024: $9,888Net Assets 2024: $154,2442024Assets 2025: $174,454Liabilities 2025: $2,170Net Assets 2025: $172,2842025

Highlighted filing

2015

Assets$50,414
Liabilities-
Net Assets$50,414

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $76,977Expenses 2014: $74,778Net Income 2014: $2,1992014Revenue 2015: $121,837Expenses 2015: $108,517Net Income 2015: $13,3202015Revenue 2016: $123,578Expenses 2016: $124,679Net Income 2016: -$1,1012016Revenue 2017: $177,965Expenses 2017: $174,466Net Income 2017: $3,4992017Revenue 2018: $194,623Expenses 2018: $204,092Net Income 2018: -$9,4692018Revenue 2019: $214,786Expenses 2019: $201,965Net Income 2019: $12,8212019Revenue 2020: $169,311Expenses 2020: $176,743Net Income 2020: -$7,4322020Revenue 2021: $146,881Expenses 2021: $164,383Net Income 2021: -$17,5022021Revenue 2022: $280,385Expenses 2022: $176,793Net Income 2022: $103,5922022Revenue 2023: $211,253Expenses 2023: $208,472Net Income 2023: $2,7812023Revenue 2024: $254,178Expenses 2024: $240,114Net Income 2024: $14,0642024Revenue 2025: $258,686Expenses 2025: $240,646Net Income 2025: $18,0402025

Highlighted filing

2015

Revenue$121,837
Expenses$108,517
Net Income$13,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$121,837
Mission and Program Overview

Mission

To promote the performance and appreciation of the art of musical theatre and dance to the public

Promote the performing arts through entertainment and competition.

Program Services

DescriptionGrantsExpenses
EXPERIENCE IN DANCE THEATRE AND DANCE PRESENTATION TO ITS MEMBERS. PERFORMANCES AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC.-$86,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WAYNEPresidentPT$6,400-$6,400
SHARON EPPSTreasurerPT$0--
SUSAN GILLIAMVice PresidentPT$0--
JENNIFER STEPHENSSecretaryPT$0--
HUNTER THOMPSONTreasurerPT$0--
KATHY HOPKINSBoard Member-$0--
DONNIE JOHNSTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heather Wayne Dance Company Inc
EIN
26-2989619
Phone
7709679010
Address
5370 THOMPSON MILL ROAD, HOSCHTON, GA 30548

Signing Officer

Name
Sharon Epps
Title
Treasurer
Phone
7709679010
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Sheila Schroyer CPA Pc
Address
388 BULLSBORO DR 340, NEWNAN, GA 30263
Preparer
Sheila Schroyer CPA Pc
Phone
9403123304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Competitions 35908. Costumes, makeup and props 10932. Bad debt expense 920. Travel 2693. Flowers & gifts 389. Advertising and promotions 3084. Awards 2048. Rent for recitals 4866. Program supplies 5954. Events 732. Insurance 1100. Office expense 702. Training 425. Taxes 360.

Form 990EZ, Part I, Line 20

Prior year adjusting entry for a/r error in accounting software 3442.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09403123304
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030263
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUNTER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03442
IRS990EZ/OtherExpensesTotalAmt070113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the performing arts through entertainment and competition.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt018422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPERIENCE IN DANCE THEATRE AND DANCE PRESENTATION TO ITS MEMBERS. PERFORMANCES AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108517
IRS990EZ/TotalProgramServiceExpensesAmt086385
IRS990EZ/TotalRevenueAmt0121837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.heatherwayneperformingarts.com/hwdc-who-is.htm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017111
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018422
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011563
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110272
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/Total509Grp/TotalAmt0288756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITIONS 35908. COSTUMES, MAKEUP AND PROPS 10932. BAD DEBT EXPENSE 920. TRAVEL 2693. FLOWERS & GIFTS 389. ADVERTISING AND PROMOTIONS 3084. AWARDS 2048. RENT FOR RECITALS 4866. PROGRAM SUPPLIES 5954. EVENTS 732. INSURANCE 1100. OFFICE EXPENSE 702. TRAINING 425. TAXES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTING ENTRY FOR A/R ERROR IN ACCOUNTING SOFTWARE 3442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709679010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER WAYNE DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0262989619
ReturnHeader/Filer/PhoneNum07709679010
ReturnHeader/Filer/USAddress/AddressLine1Txt05370 THOMPSON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOSCHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 BULLSBORO DR 340
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER CPA PC
ReturnHeader/ReturnTs02015-11-16T06:50:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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