Civic Intelligence

Heather Wayne Dance Company Inc

990EZ • Fiscal year 2017 • EIN 26-2989619

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,014

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,087

Up $3,499 (+6.9%) from 2016

Net Assets

Up

$54,087

Up $3,499 (+6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$177,965

Up $54,387 (+44%) from 2016

Expenses

Up

$174,466

Up $49,787 (+40%) from 2016

Net Income

Up

$3,499

Up $4,600 (+418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$54,087
Liabilities-
Net Assets$54,087
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$177,965
Expenses$174,466
Net Income$3,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$177,965
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.-$146,715
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WAYNEPresidentPT$12,014-$12,014
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
2017-03-21
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 16

“Bank fees and charges 708.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 539.”

Form 990EZ, Part I, Line 16

“Advertising and promotional 1019.”

Form 990EZ, Part I, Line 16

“TRAVEL 2963.”

Form 990EZ, Part I, Line 16

“COMPETITION FEES 80688.”

Form 990EZ, Part I, Line 16

“RENT FOR RECITALS 2797.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP AWARDS 4500.”

Form 990EZ, Part I, Line 16

“Trophies and medals 1634.”

Form 990EZ, Part I, Line 16

“Uniforms and costumes 17203.”

Form 990EZ, Part I, Line 16

“MEMBER EVENTS 1536.”

Form 990EZ, Part I, Line 16

“INSURANCE 1650.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1948.”

Form 990EZ, Part I, Line 16

“FUNDRAISING FEES 3038.”

Form 990EZ, Part I, Line 16

“TAXES 276.”

Form 990EZ, Part II, Line 24

“Deposits in transit 0. 2103.”

Raw XML Appendix217 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/AddressLine1Txt0388 BULLSBORO DR NUM 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054087
IRS990EZ/FundraisingGrossIncomeAmt08721
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144116
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054087
IRS990EZ/OccupancyRentUtltsAndMaintAmt06446
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/CompensationAmt012014
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/OtherAssetsTotalDetail/EOYAmt02103
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0120499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the performing arts through entertainment and competition.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt010440
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/ProgramServiceExpensesAmt0146715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174466
IRS990EZ/TotalProgramServiceExpensesAmt0146715
IRS990EZ/TotalRevenueAmt0177965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.heatherwayneperformingarts.com/hwdc-who-is.htm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75590
IRS990ScheduleA/PublicSupportPY509Pct00.72180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0456375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092739
IRS990ScheduleA/Total509Grp/TotalAmt0536354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES AND CHARGES 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTIONAL 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPETITION FEES 80688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT FOR RECITALS 2797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP AWARDS 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES AND MEDALS 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS AND COSTUMES 17203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER EVENTS 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING FEES 3038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS IN TRANSIT 0. 2103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709679010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.23.46
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:16
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02017-10-30T07:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,087
Liabilities
-
Net assets
$54,087
Revenue
$177,965
Expenses
$174,466
Net income
$3,499
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