Civic Intelligence

Heather Wayne Dance Company Inc

990EZ • Fiscal year 2016 • EIN 26-2989619

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profilewww.heatherwayneperformingarts.com/hwdc-who-is.htm
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,260

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,588

Up $174 (+0.3%) from 2015

Net Assets

Up

$50,588

Up $174 (+0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$123,578

Up $1,741 (+1.4%) from 2015

Expenses

Up

$124,679

Up $16,162 (+15%) from 2015

Net Income

Down

-$1,101

Down $14,421 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$50,588
Liabilities-
Net Assets$50,588
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$123,578
Expenses$124,679
Net Income-$1,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$123,578
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.-$97,540
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WAYNEPresidentPT$7,260-$7,260
GORDON THOMPSONTreasurerPT$0--
SUSAN GILLIAMVice PresidentPT$0--
JENNIFER STEPHENSSecretaryPT$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
Gordon Thompson
Title
Treasurer
Phone
7709679010
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 14.”

Form 990EZ, Part I, Line 16

“Bank fees and charges 879.”

Form 990EZ, Part I, Line 16

“Benevolence gift to others 1000.”

Form 990EZ, Part I, Line 16

“Advertising and promotional 1238.”

Form 990EZ, Part I, Line 16

“TRAVEL 8202.”

Form 990EZ, Part I, Line 16

“COMPETITION FEES 29596.”

Form 990EZ, Part I, Line 16

“RENT FOR RECITALS 18257.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP AWARDS 1175.”

Form 990EZ, Part I, Line 16

“TROPHIES AND MEDALS 711.”

Form 990EZ, Part I, Line 16

“Uniforms and costumes 16365.”

Form 990EZ, Part I, Line 16

“MEMBER EVENTS 1254.”

Form 990EZ, Part I, Line 16

“INSURANCE 1100.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1686.”

Form 990EZ, Part I, Line 16

“FUNDRAISING FEES 1175.”

Form 990EZ, Part I, Line 20

“DEFERRED REVENUE 1275.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09403123304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WOODLAND TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050588
IRS990EZ/FundraisingGrossIncomeAmt015909
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050588
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01275
IRS990EZ/OtherExpensesTotalAmt082638
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the performing arts through entertainment and competition.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt07824
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/ProgramServiceExpensesAmt097540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124679
IRS990EZ/TotalProgramServiceExpensesAmt097540
IRS990EZ/TotalRevenueAmt0123578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.heatherwayneperformingarts.com/hwdc-who-is.htm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72180
IRS990ScheduleA/PublicSupportPY509Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014823
IRS990ScheduleA/Total509Grp/TotalAmt0396411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES AND CHARGES 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE GIFT TO OTHERS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTIONAL 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 8202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPETITION FEES 29596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT FOR RECITALS 18257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP AWARDS 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES AND MEDALS 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS AND COSTUMES 16365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER EVENTS 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 1686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING FEES 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED REVENUE 1275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709679010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02016-11-01T17:12:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,588
Liabilities
-
Net assets
$50,588
Revenue
$123,578
Expenses
$124,679
Net income
-$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.59$2.41$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$2.54$2.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.11$2.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$2.80$1.77$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.47$1.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.69$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.95$2.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.78$1.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.24$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.22$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.77$0.75$0.02