Civic Intelligence

The Dalton Arts Project

990 • Fiscal year 2019 • EIN 30-0314183

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$381,882

Up $8,871 (+2.4%) from 2018

Net Assets

Up

$376,957

Up $8,055 (+2.2%) from 2018

Liabilities

Up

$4,925

Up $816 (+20%) from 2018

Revenue

Up

$203,556

Up $2,842 (+1.4%) from 2018

Expenses

Up

$195,502

Up $380 (+0.2%) from 2018

Net Income

Up

$8,054

Up $2,462 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$381,882
Liabilities$4,925
Net Assets$376,957

Operations Trend

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

2019

Revenue$203,556
Expenses$195,502
Net Income$8,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$203,556
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$216,634$242,102▲ $25,468
Cash and Non-Interest-Bearing Accounts$108,635$94,257▼ $14,378
Land, Buildings, and Equipment, Net$42,687$41,578▼ $1,109
Inventories for Sale or Use$5,056$3,945▼ $1,111
Total Assets$373,012$381,882▲ $8,870
Liabilities
Accounts Payable and Accrued Expenses$4,109$4,925▲ $816
Total Liabilities$4,109$4,925▲ $816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,903$376,957▲ $8,054
Total Net Assets Fund Balance$368,903$376,957▲ $8,054
Total Liabilities and Net Assets / Fund Balance$373,012$381,882▲ $8,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,578$160,347-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Berrien LongArtistic & aPT$27,134$27,134

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
$102,984
Program Service Revenue
$64,990
Investment Income
$7,974
Other Revenue
$27,608
All Other Contributions
$102,984
Change in Net Assets
$8,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,667
Salaries, Compensation, and Employee Benefits$62,999
Grants and Similar Amounts Paid$16,836
Total Fundraising Expense$1,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,645$9,999-$57,644
Office Expenses$26,568$2,100$1,361$30,029
Grants to Domestic Individuals$16,836--$16,836
Depreciation Depletion$16,783--$16,783
Fees for Services Other$16,548--$16,548
Occupancy$12,003$360-$12,363
Travel$5,755--$5,755
Conferences and Meetings-$5,500-$5,500
Payroll Taxes$4,813$542-$5,355
Other Expenses$3,810--$3,810
Information Technology$164--$164
Fees for Services Accounting-$50-$50
Total Functional Expenses$175,590$18,551$1,361$195,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,024
Fundraising Direct Expenses$2,544
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
Backup withholding compliance
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
2020-11-03
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
400

Preparer

Firm
Staten Cpas
Address
111 N PENTZ ST, DALTON, GA 30720
Preparer
Ed 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 4B

(code 711120) - dalton art project's artreach programs again offered a free school performance of the nutcracker for the 4th graders of dalton public schools in addition to our 8 public performances. Through our artreach and ticket subsidy program for nutcracker and the ddc "where we belong" dance concert,we performed for and partnered with the fca's ladies night of worship, st. Mark's pre-school, friendship house, cherokee estates, dalton whitfield daycare, dalton whitfield senior center, the crisis center and others. Our club d service group, comprised of our dalton dance company members, sent over 300 holiday cards to servicemen and women, collected over 400 cans of food for our local food banks, and held a clothing drive for cherokee estates. They donated ticket sales from their in-school performances to the dalton high school performing arts department and northwest whitfield high school drama department and raised over 3,300 for big red reads with their student choreography showcase. They provided more than 3,000 hours of volunteer services to the community.

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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IRS990/ProgSrvcAccomActy2Grp/Desc0(CODE 711120) - DALTON ART PROJECT'S ARTREACH PROGRAMS AGAIN OFFERED A FREE SCHOOL PERFORMANCE OF THE NUTCRACKER FOR THE 4TH GRADERS OF DALTON PUBLIC SCHOOLS IN ADDITION TO OUR 8 PUBLIC PERFORMANCES. THROUGH OUR ARTREACH AND TICKET SUBSIDY PROGRAM FOR NUTCRACKER AND THE DDC "WHERE WE BELONG" DANCE CONCERT,WE PERFORMED FOR AND PARTNERED WITH THE FCA'S LADIES NIGHT OF WORSHIP, ST. MARK'S PRE-SCHOOL, FRIENDSHIP HOUSE, CHEROKEE ESTATES, DALTON WHITFIELD DAYCARE, DALTON WHITFIELD SENIOR CENTER, THE CRISIS CENTER AND OTHERS. OUR CLUB D SERVICE GROUP, COMPRISED OF OUR DALTON DANCE COMPANY MEMBERS, SENT OVER 300 HOLIDAY CARDS TO SERVICEMEN AND WOMEN, COLLECTED OVER 400 CANS OF FOOD FOR OUR LOCAL FOOD BANKS, AND HELD A CLOTHING DRIVE FOR CHEROKEE ESTATES. THEY DONATED TICKET SALES FROM THEIR IN-SCHOOL PERFORMANCES TO THE DALTON HIGH SCHOOL PERFORMING ARTS DEPARTMENT AND NORTHWEST WHITFIELD HIGH SCHOOL DRAMA DEPARTMENT AND RAISED OVER 3,300 FOR BIG RED READS WITH THEIR STUDENT CHOREOGRAPHY SHOWCASE. THEY PROVIDED MORE THAN 3,000 HOURS OF VOLUNTEER SERVICES TO THE COMMUNITY.
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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/ExplanationTxt1(CODE 711120) - DALTON ART PROJECT'S ARTREACH PROGRAMS AGAIN OFFERED A FREE SCHOOL PERFORMANCE OF THE NUTCRACKER FOR THE 4TH GRADERS OF DALTON PUBLIC SCHOOLS IN ADDITION TO OUR 8 PUBLIC PERFORMANCES. THROUGH OUR ARTREACH AND TICKET SUBSIDY PROGRAM FOR NUTCRACKER AND THE DDC "WHERE WE BELONG" DANCE CONCERT,WE PERFORMED FOR AND PARTNERED WITH THE FCA'S LADIES NIGHT OF WORSHIP, ST. MARK'S PRE-SCHOOL, FRIENDSHIP HOUSE, CHEROKEE ESTATES, DALTON WHITFIELD DAYCARE, DALTON WHITFIELD SENIOR CENTER, THE CRISIS CENTER AND OTHERS. OUR CLUB D SERVICE GROUP, COMPRISED OF OUR DALTON DANCE COMPANY MEMBERS, SENT OVER 300 HOLIDAY CARDS TO SERVICEMEN AND WOMEN, COLLECTED OVER 400 CANS OF FOOD FOR OUR LOCAL FOOD BANKS, AND HELD A CLOTHING DRIVE FOR CHEROKEE ESTATES. THEY DONATED TICKET SALES FROM THEIR IN-SCHOOL PERFORMANCES TO THE DALTON HIGH SCHOOL PERFORMING ARTS DEPARTMENT AND NORTHWEST WHITFIELD HIGH SCHOOL DRAMA DEPARTMENT AND RAISED OVER 3,300 FOR BIG RED READS WITH THEIR STUDENT CHOREOGRAPHY SHOWCASE. THEY PROVIDED MORE THAN 3,000 HOURS OF VOLUNTEER SERVICES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BERRIEN LONG ALICE ENSLEY DIRECTOR SECRETARY SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0DALTON
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRIEN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC & ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum07065292787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON DANCE COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE DALTON ARTS COMPANY
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ReturnHeader/Filer/EIN0300314183
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.220.39
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
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ReturnHeader/FilingSecurityInformation/IPTm008:13:36
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N PENTZ ST
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ReturnHeader/PreparerPersonGrp/PhoneNum07062788260
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED STATEN
ReturnHeader/ReturnTs02020-11-18T08:13:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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