Civic Intelligence

The Dalton Arts Project

EIN 30-0314183 • 501(c)3 • Dalton, GA

Pub. 78 Eligible

Profile

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.

PO Box 447Dalton, GA 30722

www.daltonartsproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$13,900

Higher top officer pay than 86% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$465,555

Up $27,128 (+6.2%) from 2023

Liabilities

Up

$2,804

Up $2,526 (+909%) from 2023

Net Assets

Up

$462,751

Up $24,602 (+5.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$240,550

Up $18,526 (+8.3%) from 2023

Expenses

Up

$215,949

Up $13,050 (+6.4%) from 2023

Net Income

Up

$24,601

Up $5,476 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$465,555
Liabilities$2,804
Net Assets$462,751
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$240,550
Expenses$215,949
Net Income$24,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,555
Liabilities
$2,804
Net assets
$462,751
Revenue
$240,550
Expenses
$215,949
Net income
$24,601
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$240,550
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$256,866$256,865▼ $1
Accounts Receivable-$74,429-
Cash and Non-Interest-Bearing Accounts$126,521$68,851▼ $57,670
Land, Buildings, and Equipment, Net$48,575$58,620▲ $10,045
Inventories for Sale or Use$6,465$6,790▲ $325
Total Assets$438,427$465,555▲ $27,128
Liabilities
Accounts Payable and Accrued Expenses$278$2,804▲ $2,526
Total Liabilities$278$2,804▲ $2,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,149$462,751▲ $24,602
Total Net Assets Fund Balance$438,149$462,751▲ $24,602
Total Liabilities and Net Assets / Fund Balance$438,427$465,555▲ $27,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,620$251,419$310,039
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Beth ThompsonBoard MemberPT$13,900$13,900

Board Members and Trustees

NameTitle
Wendy ElrodPresident
Carla MaretBoard Member
Alice EnsleySecretary
Stephanie FaithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,995
Program Service Revenue
$89,893
Investment Income
$0
Other Revenue
$25,662
All Other Contributions
$124,995
Change in Net Assets
$24,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,193
Salaries, Compensation, and Employee Benefits$101,563
Grants and Similar Amounts Paid$10,193
Total Fundraising Expense$1,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,222$7,950-$96,172
Depreciation Depletion$20,263--$20,263
Office Expenses$12,675$3,428$1,163$17,266
Other Expenses$15,640$1,447-$15,640
Occupancy$4,392$6,146-$10,538
Grants to Domestic Individuals$10,193--$10,193
Payroll Taxes$5,391--$5,391
Travel$4,360--$4,360
Fees for Services Accounting-$3,533-$3,533
Fees for Services Legal-$30-$30
Total Functional Expenses$192,252$22,534$1,163$215,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,001
Fundraising Direct Expenses$7,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea & Sweets$20,001$20,001$7,941$12,060
Total Events$20,001$20,001$7,941$12,060
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 berrien long jo beth thompson dircetor board member daughter”

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
2025-07-09
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
4

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,263 rounding 0 total 20,263”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt01007199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132798
IRS990ScheduleA/Total509Grp/TotalAmt01007199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058620
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA & SWEETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07941
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 BERRIEN LONG JO BETH THOMPSON DIRCETOR BOARD MEMBER DAUGHTER
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 20,263 ROUNDING 0 TOTAL 20,263
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438427
IRS990/TotalAssetsEOYAmt0465555
IRS990/TotalAssetsGrp/BOYAmt0438427
IRS990/TotalAssetsGrp/EOYAmt0465555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124995
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278
IRS990/TotalLiabilitiesEOYAmt02804
IRS990/TotalLiabilitiesGrp/BOYAmt0278
IRS990/TotalLiabilitiesGrp/EOYAmt02804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462751
IRS990/TotalProgramServiceExpensesAmt0192252
IRS990/TotalProgramServiceRevenueAmt089893
IRS990/TotalReportableCompFromOrgAmt013900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465555
IRS990/TravelGrp/ProgramServicesAmt04360
IRS990/TravelGrp/TotalAmt04360
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRIEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07065292787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBY STATEN
ReturnHeader/ReturnTs02025-07-23T10:07:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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