Civic Intelligence

The Dalton Arts Project

990 • Fiscal year 2021 • EIN 30-0314183

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$424,454

Up $43,471 (+11%) from 2020

Net Assets

Up

$424,388

Up $48,642 (+13%) from 2020

Liabilities

Down

$66

Down $5,171 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$254,103

Up $101,204 (+66%) from 2020

Expenses

Up

$205,461

Up $51,351 (+33%) from 2020

Net Income

Up

$48,642

Up $49,853 (+4117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$424,454
Liabilities$66
Net Assets$424,388
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$254,103
Expenses$205,461
Net Income$48,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$254,103
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$247,133$256,865▲ $9,732
Cash and Non-Interest-Bearing Accounts$85,328$109,228▲ $23,900
Land, Buildings, and Equipment, Net$42,666$51,861▲ $9,195
Inventories for Sale or Use$5,856$6,500▲ $644
Total Assets$380,983$424,454▲ $43,471
Liabilities
Accounts Payable and Accrued Expenses$5,237$66▼ $5,171
Total Liabilities$5,237$66▼ $5,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,746$424,388▲ $48,642
Total Net Assets Fund Balance$375,746$424,388▲ $48,642
Total Liabilities and Net Assets / Fund Balance$380,983$424,454▲ $43,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,861$192,721-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berrien LongArtistic & aPT$30,300$30,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,116
Program Service Revenue
$75,664
Investment Income
$9,732
Other Revenue
$18,591
All Other Contributions
$104,943
Change in Net Assets
$48,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,588
Salaries, Compensation, and Employee Benefits$97,006
Grants and Similar Amounts Paid$3,867
Total Fundraising Expense$1,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,653$7,575-$77,228
Occupancy$21,469$5,898-$27,367
Office Expenses$17,419$3,031$1,375$21,825
Payroll Taxes$19,778--$19,778
Depreciation Depletion$15,905--$15,905
Advertising$10,132--$10,132
Other Expenses$7,392$2,940-$7,392
Travel$6,944--$6,944
Grants to Domestic Individuals$3,867--$3,867
Fees for Services Accounting-$3,125-$3,125
Fees for Services Legal-$30-$30
Total Functional Expenses$181,487$22,599$1,375$205,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,649
Gaming Direct Expenses$19,100
Fundraising Gross Income$16,397
Fundraising Direct Expenses$7,355
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
No
Annual disclosure for covered persons
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
2022-08-23
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
6
Volunteers
425

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/CurrentTaxYearMinus1YearAmt0132798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199617
IRS990ScheduleA/Total509Grp/TotalAmt0962880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051861
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BERRIEN LONG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 447
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030722
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0380983
IRS990/TotalAssetsGrp/EOYAmt0424454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150116
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05237
IRS990/TotalLiabilitiesEOYAmt066
IRS990/TotalLiabilitiesGrp/BOYAmt05237
IRS990/TotalLiabilitiesGrp/EOYAmt066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424388
IRS990/TotalProgramServiceExpensesAmt0181487
IRS990/TotalProgramServiceRevenueAmt075664
IRS990/TotalReportableCompFromOrgAmt030300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254103
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424454
IRS990/TravelGrp/ProgramServicesAmt06944
IRS990/TravelGrp/TotalAmt06944
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/SignatureDt02022-08-23
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBY STATEN
ReturnHeader/ReturnTs02022-10-14T18:22:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERRIEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,454
Liabilities
$66
Net assets
$424,388
Revenue
$254,103
Expenses
$205,461
Net income
$48,642
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