Civic Intelligence

Heather Wayne Dance Company Inc

990 • Fiscal year 2021 • EIN 26-2989619

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$13,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$35,846

Down $17,502 (-33%) from 2020

Net Assets

Down

$33,807

Down $17,502 (-34%) from 2020

Liabilities

Flat

$2,039

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$146,881

Down $22,430 (-13%) from 2020

Expenses

Down

$164,383

Down $12,360 (-7.0%) from 2020

Net Income

Down

-$17,502

Down $10,070 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$35,846
Liabilities$2,039
Net Assets$33,807
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$146,881
Expenses$164,383
Net Income-$17,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$146,881
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$51,309$33,807▼ $17,502
Savings and Temporary Cash Investments$35,310$28,814▼ $6,496
Cash and Non-Interest-Bearing Accounts$18,038$7,032▼ $11,006
Total Assets$53,348$35,846▼ $17,502
Liabilities
Other Liabilities$2,039$2,039→ $0
Total Liabilities$2,039$2,039→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,309$33,807▼ $17,502
Total Liabilities and Net Assets / Fund Balance$53,348$35,846▼ $17,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather WaynePresidentPT$13,780$13,780

Board Members and Trustees

NameTitle
Blair BabineauxMember at La
Greg TroxellMember at La
Jordan HopkinsMember at La
Teena StinespringSecretary
Barbara MattisonTreasurer
Heather RudellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,139
Program Service Revenue
$32,785
Investment Income
$4
Other Revenue
$32,953
Change in Net Assets
$-17,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,383
Total Fundraising Expense$1,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,569--$19,569
All Other Expenses$17,837$577-$18,414
Occupancy$7,500--$7,500
Fees for Services Accounting-$4,053-$4,053
Conferences and Meetings$3,418--$3,418
Information Technology-$1,705$1,591$3,296
Insurance$2,439--$2,439
Office Expenses-$2,342-$2,342
Fees for Services Legal-$30-$30
Total Functional Expenses$154,085$8,707$1,591$164,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fundraising$32,953$32,953-$32,953
Total Events$32,953$32,953-$32,953
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Wayne
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
27

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”

Form 990, Part IX, Line 24E

“Choreography 16,203 0 0 flowers & gifts 798 0 0 props 710 0 0 bank fees 0 458 0 member events 126 0 0 dues and subscriptions 0 119 0 total 17,837 577 0”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PERFORMANCE AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017837
IRS990/AllOtherExpensesGrp/TotalAmt018414
IRS990/BooksInCareOfDetail/PersonNm0HEATHER WAYNE DANCE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07709679010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05370 THOMPSON MILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOSCHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018038
IRS990/CashNonInterestBearingGrp/EOYAmt07032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03418
IRS990/ConferencesMeetingsGrp/TotalAmt03418
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0164383
IRS990/CYOtherRevenueAmt032953
IRS990/CYProgramServiceRevenueAmt032785
IRS990/CYRevenuesLessExpensesAmt0-17502
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164383
IRS990/CYTotalFundraisingExpenseAmt01591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPERIENCE IN DANCE THEATRE AND PRESENTATION TO ITS MEMBERS, PERFORMANCES AND APPRECIATION OF THE ART OF MUSICAL THEATRE & DANCE TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04053
IRS990/FeesForServicesAccountingGrp/TotalAmt04053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR BABINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER RUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TEENA STINESPRING
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG TROXELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01591
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01705
IRS990/InformationTechnologyGrp/TotalAmt03296
IRS990/InsuranceGrp/ProgramServicesAmt02439
IRS990/InsuranceGrp/TotalAmt02439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081139
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PERFORMANCE AND APPRECIATION OF THE ART OF MUSICAL THEATRE AND DANCE TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051309
IRS990/NetAssetsOrFundBalancesEOYAmt033807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/TotalAmt02342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPETITIONS
IRS990/OtherExpensesGrp/Desc1PROGRAN EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt050050
IRS990/OtherExpensesGrp/ProgramServicesAmt130926
IRS990/OtherExpensesGrp/ProgramServicesAmt222346
IRS990/OtherExpensesGrp/ProgramServicesAmt319569
IRS990/OtherExpensesGrp/TotalAmt050050
IRS990/OtherExpensesGrp/TotalAmt130926
IRS990/OtherExpensesGrp/TotalAmt222346
IRS990/OtherExpensesGrp/TotalAmt319569
IRS990/OtherLiabilitiesGrp/BOYAmt02039
IRS990/OtherLiabilitiesGrp/EOYAmt02039
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPERIENCE IN DANCE THEATRE AND PRESENTATION TO ITS MEMBERS, PERFORMANCES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0176743
IRS990/PYOtherRevenueAmt010443
IRS990/PYProgramServiceRevenueAmt027339
IRS990/PYRevenuesLessExpensesAmt0-7432
IRS990/PYTotalExpensesAmt0176743
IRS990/PYTotalRevenueAmt0169311
IRS990/ReconcilationRevenueExpnssAmt0-17502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0803025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154766
IRS990ScheduleA/Total509Grp/TotalAmt0847807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalLiabilityAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPERIENCE IN DANCE THEATRE AND PRESENTATION TO ITS MEMBERS, PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHOREOGRAPHY 16,203 0 0 FLOWERS & GIFTS 798 0 0 PROPS 710 0 0 BANK FEES 0 458 0 MEMBER EVENTS 126 0 0 DUES AND SUBSCRIPTIONS 0 119 0 TOTAL 17,837 577 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053348
IRS990/TotalAssetsEOYAmt035846
IRS990/TotalAssetsGrp/BOYAmt053348
IRS990/TotalAssetsGrp/EOYAmt035846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039
IRS990/TotalLiabilitiesEOYAmt02039
IRS990/TotalLiabilitiesGrp/BOYAmt02039
IRS990/TotalLiabilitiesGrp/EOYAmt02039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033807
IRS990/TotalProgramServiceExpensesAmt0154085
IRS990/TotalProgramServiceRevenueAmt032785
IRS990/TotalReportableCompFromOrgAmt013780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146881
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02351 HOPEHAVEN WAY
IRS990/USAddress/CityNm0HOCSHTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030548
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709679010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET B KAUP EA
ReturnHeader/ReturnTs02021-11-19T11:05:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAYNE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,846
Liabilities
$2,039
Net assets
$33,807
Revenue
$146,881
Expenses
$164,383
Net income
-$17,502
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits