Civic Intelligence

The Dalton Arts Project

990 • Fiscal year 2020 • EIN 30-0314183

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileWWW.DALTONARTSPROJECT.ORG
PO Box 447Dalton, GA 30722

(706) 529-2787

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$380,983

Down $899 (-0.2%) from 2019

Net Assets

Down

$375,746

Down $1,211 (-0.3%) from 2019

Liabilities

Up

$5,237

Up $312 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$152,899

Down $50,657 (-25%) from 2019

Expenses

Down

$154,110

Down $41,392 (-21%) from 2019

Net Income

Down

-$1,211

Down $9,265 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $364,539Liabilities 2017: $1,228Net Assets 2017: $363,3112017Assets 2018: $373,011Liabilities 2018: $4,109Net Assets 2018: $368,9022018Assets 2019: $381,882Liabilities 2019: $4,925Net Assets 2019: $376,9572019Assets 2020: $380,983Liabilities 2020: $5,237Net Assets 2020: $375,7462020Assets 2021: $424,454Liabilities 2021: $66Net Assets 2021: $424,3882021Assets 2022: $421,001Liabilities 2022: $1,978Net Assets 2022: $419,0232022Assets 2023: $438,427Liabilities 2023: $278Net Assets 2023: $438,1492023Assets 2024: $465,555Liabilities 2024: $2,804Net Assets 2024: $462,7512024

Highlighted filing

2020

Assets$380,983
Liabilities$5,237
Net Assets$375,746
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $286,938Expenses 2017: $182,587Net Income 2017: $104,3512017Revenue 2018: $200,714Expenses 2018: $195,122Net Income 2018: $5,5922018Revenue 2019: $203,556Expenses 2019: $195,502Net Income 2019: $8,0542019Revenue 2020: $152,899Expenses 2020: $154,110Net Income 2020: -$1,2112020Revenue 2021: $254,103Expenses 2021: $205,461Net Income 2021: $48,6422021Revenue 2022: $215,902Expenses 2022: $221,266Net Income 2022: -$5,3642022Revenue 2023: $222,024Expenses 2023: $202,899Net Income 2023: $19,1252023Revenue 2024: $240,550Expenses 2024: $215,949Net Income 2024: $24,6012024

Highlighted filing

2020

Revenue$152,899
Expenses$154,110
Net Income-$1,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$152,899
Mission and Program Overview

Mission

The dalton arts project is committed to the presentation of professional quality dance and art projects in our northwest georgia community. Through our annual nutcracker performances and artreach projects, we desire to touch the lives of youth, and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,102$247,133▲ $5,031
Cash and Non-Interest-Bearing Accounts$94,257$85,328▼ $8,929
Land, Buildings, and Equipment, Net$41,578$42,666▲ $1,088
Inventories for Sale or Use$3,945$5,856▲ $1,911
Total Assets$381,882$380,983▼ $899
Liabilities
Accounts Payable and Accrued Expenses$4,925$5,237▲ $312
Total Liabilities$4,925$5,237▲ $312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,957$375,746▼ $1,211
Total Net Assets Fund Balance$376,957$375,746▼ $1,211
Total Liabilities and Net Assets / Fund Balance$381,882$380,983▼ $899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,666$176,817-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracee ReynoldsPresident
Amy AllenBoard Member
Wendy ElrodBoard Member
Berrien LongArtistic & a
Stephanie FaithTreasurer
Alice EnsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,195
Program Service Revenue
$23,572
Investment Income
$5,031
Other Revenue
$20,101
All Other Contributions
$104,195
Change in Net Assets
$-1,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,917
Salaries, Compensation, and Employee Benefits$66,652
Grants and Similar Amounts Paid$9,541
Total Fundraising Expense$887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,448$6,775-$62,223
Occupancy$20,668$140-$20,808
Advertising$14,548$1,729$887$17,164
Depreciation Depletion$16,470--$16,470
Grants to Domestic Individuals$9,541--$9,541
Travel$6,309--$6,309
Payroll Taxes$4,429--$4,429
Other Expenses$626--$626
Office Expenses$164--$164
Fees for Services Legal-$30-$30
Total Functional Expenses$144,549$8,674$887$154,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,799
Fundraising Direct Expenses$5,638
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Berrien long alice ensley director secretary sisters”

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

“The members of the board meet annualy to thoroughly review the typed draft copy of the 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board met and openly discussed berrien's salary without berrien's input. This included comparisons to other community dance programs.”

Form 990, Page 6, Part VI, Line 19

“The dalton dance company; dba dalton arts project, stores a copy of it's governing documents, policies, and finanical statements at its location on 411 north park drive, dalton, ga 30720. The documents are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Dalton Dance Company
EIN
30-0314183
Phone
7065292787
Address
PO BOX 447, DALTON, GA 30722

Signing Officer

Name
Berrien Long
Title
Artistic & Admin.
Phone
7065292787
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berrien Long
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
415

Preparer

Firm
Staten Cpas
Address
111 N PENTZ ST, DALTON, GA 30720
Preparer
Robby Staten
Phone
7062788260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dalton arts project is committed to the presentation of professional quality dance and art projects in our northwest georgia community. Through our annual nutcracker performances and artreach projects, we desire to touch the lives of youth, and improve the quality of life.”

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

“NOT REQUIRED.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0906564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176817
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALTON ARTS PROJECT IS COMMITTED TO THE PRESENTATION OF PROFESSIONAL QUALITY DANCE AND ART PROJECTS IN OUR NORTHWEST GEORGIA COMMUNITY. THROUGH OUR ANNUAL NUTCRACKER PERFORMANCES AND ARTREACH PROJECTS, WE DESIRE TO TOUCH THE LIVES OF YOUTH, AND IMPROVE THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BERRIEN LONG ALICE ENSLEY DIRECTOR SECRETARY SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD MEET ANNUALY TO THOROUGHLY REVIEW THE TYPED DRAFT COPY OF THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD MET AND OPENLY DISCUSSED BERRIEN'S SALARY WITHOUT BERRIEN'S INPUT. THIS INCLUDED COMPARISONS TO OTHER COMMUNITY DANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DALTON DANCE COMPANY; DBA DALTON ARTS PROJECT, STORES A COPY OF IT'S GOVERNING DOCUMENTS, POLICIES, AND FINANICAL STATEMENTS AT ITS LOCATION ON 411 NORTH PARK DRIVE, DALTON, GA 30720. THE DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381882
IRS990/TotalAssetsEOYAmt0380983
IRS990/TotalAssetsGrp/BOYAmt0381882
IRS990/TotalAssetsGrp/EOYAmt0380983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104195
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04925
IRS990/TotalLiabilitiesEOYAmt05237
IRS990/TotalLiabilitiesGrp/BOYAmt04925
IRS990/TotalLiabilitiesGrp/EOYAmt05237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375746
IRS990/TotalProgramServiceExpensesAmt0144549
IRS990/TotalProgramServiceRevenueAmt023572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152899
IRS990/TotalVolunteersCnt0415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380983
IRS990/TravelGrp/ProgramServicesAmt06309
IRS990/TravelGrp/TotalAmt06309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 447
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030722
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DALTONARTSPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRIEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC & ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum07065292787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON DANCE COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DALTON ARTS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0300314183
ReturnHeader/Filer/PhoneNum07065292787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581453558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N PENTZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062788260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBY STATEN
ReturnHeader/ReturnTs02021-08-26T15:54:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERRIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,983
Liabilities
$5,237
Net assets
$375,746
Revenue
$152,899
Expenses
$154,110
Net income
-$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$2.41$2.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.22$2.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$2.16$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.54$2.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$1.53$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.04$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$2.01$1.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.63$2.87$1.83$1.04