Civic Intelligence

Heather Wayne Dance Company Inc

990 • Fiscal year 2020 • EIN 26-2989619

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2021

Organization Profilewww.heatherwayneperformingarts.com/hwdc-who-is.htm
5370 Thompson Mill RdHoschton, GA 30548

(770) 967-9010

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,820

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,348

Up $53,348 from 2019

Net Assets

Up

$51,309

Up $51,309 from 2019

Liabilities

Up

$2,039

Up $2,039 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$169,311

Down $45,475 (-21%) from 2019

Expenses

Down

$176,743

Down $25,222 (-12%) from 2019

Net Income

Down

-$7,432

Down $20,253 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$53,348
Liabilities$2,039
Net Assets$51,309
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$169,311
Expenses$176,743
Net Income-$7,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$169,311
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,741$51,309▼ $7,432
Savings and Temporary Cash Investments$35,302$35,310▲ $8
Cash and Non-Interest-Bearing Accounts$25,478$18,038▼ $7,440
Total Assets$60,780$53,348▼ $7,432
Liabilities
Other Liabilities$2,039$2,039→ $0
Total Liabilities$2,039$2,039→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,741$51,309▼ $7,432
Total Liabilities and Net Assets / Fund Balance$60,780$53,348▼ $7,432
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather WaynePresidentPT$9,820$9,820

Board Members and Trustees

NameTitle
Barbara MattisonMember at La
Teena StinespringSecretary
Heather RudellTreasurer
Kelley TrippeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,520
Program Service Revenue
$27,339
Investment Income
$9
Other Revenue
$10,443
All Other Contributions
$35
Change in Net Assets
$-7,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,743
Total Fundraising Expense$1,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,086--$17,086
Occupancy-$8,817-$8,817
All Other Expenses$3,982$1,207$1,125$6,314
Fees for Services Accounting-$4,368-$4,368
Conferences and Meetings-$3,985-$3,985
Information Technology-$2,302$862$3,164
Insurance-$2,422-$2,422
Office Expenses-$729-$729
Advertising$400--$400
Total Functional Expenses$150,926$23,830$1,987$176,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$2,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Wayne
Title
President
Phone
7709679010
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Wayne
Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
28

Preparer

Firm
Padgett Business Services
Address
718 OAK ST, GAINESVILLE, GA 30501-3510
Preparer
Janet B Kaup Ea
Phone
7702871040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Experience in dance theatre and presentation to its members, performances”

Raw XML Appendix325 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.

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IRS990/USAddress/CityNm0HOCSHTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE PANDEMIC RESULTED IN A HALT OF OPERATIONS. DURING THIS TIME, THERE WAS A TRANSITION OF PREPARING FIRMS. THE FIRM TAKING OVER THE PREPARATION FAILED TO OBTAIN THE SIGNATURES TO FINALIZE THE RETURN DURING THE SHUTDOWN OF OPERATIONS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709679010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER WAYNE DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0262989619
ReturnHeader/Filer/PhoneNum07709679010
ReturnHeader/Filer/USAddress/AddressLine1Txt05370 THOMPSON MILL RD
ReturnHeader/Filer/USAddress/CityNm0HOSCHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223880641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305013510
ReturnHeader/PreparerPersonGrp/PhoneNum07702871040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET B KAUP EA
ReturnHeader/ReturnTs02021-09-23T11:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,348
Liabilities
$2,039
Net assets
$51,309
Revenue
$169,311
Expenses
$176,743
Net income
-$7,432
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