Civic Intelligence

Heather Wayne Dance Company Inc

990EZ • Fiscal year 2018 • EIN 26-2989619

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,220

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,618

Down $9,469 (-18%) from 2017

Net Assets

Down

$44,618

Down $9,469 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$194,623

Up $16,658 (+9.4%) from 2017

Expenses

Up

$204,092

Up $29,626 (+17%) from 2017

Net Income

Down

-$9,469

Down $12,968 (-371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$44,618
Liabilities-
Net Assets$44,618
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$194,623
Expenses$204,092
Net Income-$9,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$194,623
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.-$174,201
FUNDRAISING EVENT TO PROMOTE THE PERFORMANCE AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC.-$18,375
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WAYNEPresidentPT$11,220-$11,220
JENNIFER SALAMATreasurerPT$0--
KELLEY TRIPPEVice PresidentPT$0--
KELLI BRITTSecretaryPT$0--
TEENA STINESPRINGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fundraiser$22,756$6,089$3,194$2,895
Total Events$22,756$6,089$3,194$2,895
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
Heather Wayne
Title
President
Phone
7709679010
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 12.”

Form 990EZ, Part I, Line 16

“Bank fees and charges 1421.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 660.”

Form 990EZ, Part I, Line 16

“Advertising and promotional 1302.”

Form 990EZ, Part I, Line 16

“TRAVEL 7111.”

Form 990EZ, Part I, Line 16

“COMPETITION FEES 98290.”

Form 990EZ, Part I, Line 16

“RENT FOR RECITALS 5150.”

Form 990EZ, Part I, Line 16

“INSURANCE 1650.”

Form 990EZ, Part I, Line 16

“Flowers and misc gifts 653.”

Form 990EZ, Part I, Line 16

“Uniforms and costumes 20652.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3824.”

Form 990EZ, Part I, Line 16

“MEMBER EVENTS 477.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 3589.”

Raw XML Appendix219 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/AddressLine1Txt08426 CLINT DR NUM 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054087
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IRS990EZ/FundraisingGrossIncomeAmt08308
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044618
IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SALAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY TRIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEENA STINESPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144779
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the performing arts through entertainment and competition.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt058040
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/DescriptionProgramSrvcAccomTxt1FUNDRAISING EVENT TO PROMOTE THE PERFORMANCE AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08308
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204092
IRS990EZ/TotalProgramServiceExpensesAmt0192576
IRS990EZ/TotalRevenueAmt0194623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.heatherwayneperformingarts.com/hwdc-who-is.htm
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78420
IRS990ScheduleA/PublicSupportPY509Pct00.75590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0547404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070922
IRS990ScheduleA/Total509Grp/TotalAmt0638226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES AND CHARGES 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTIONAL 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 7111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPETITION FEES 98290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT FOR RECITALS 5150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS AND MISC GIFTS 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS AND COSTUMES 20652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 3824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER EVENTS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES 3589.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709679010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/IPv4AddressTxt0136.32.2.42
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02019-09-10T12:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,618
Liabilities
-
Net assets
$44,618
Revenue
$194,623
Expenses
$204,092
Net income
-$9,469
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