Civic Intelligence

Gaspard&Dancers Inc.

990EZ • Fiscal year 2018 • EIN 46-4652567

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.GASPARDANDDANCERS.ORG
106 Pathwood LaneDurham, NC 27705

(917) 370-6935

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

2.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$41,757

Up $1,963 (+4.9%) from 2017

Net Assets

Up

$41,757

Up $1,963 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$85,592

Up $13,306 (+18%) from 2017

Expenses

Up

$83,629

Up $30,766 (+58%) from 2017

Net Income

Down

$1,963

Down $17,460 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2017: $39,794Liabilities 2017: $0Net Assets 2017: $39,7942017Assets 2018: $41,757Liabilities 2018: $0Net Assets 2018: $41,7572018Assets 2019: $68,816Liabilities 2019: $0Net Assets 2019: $68,8162019Assets 2020: $110,773Liabilities 2020: $0Net Assets 2020: $110,7732020Assets 2021: $141,326Liabilities 2021: $0Net Assets 2021: $141,3262021Assets 2022: $146,749Liabilities 2022: $0Net Assets 2022: $146,7492022Assets 2023: $163,709Liabilities 2023: $0Net Assets 2023: $163,7092023Assets 2024: $193,063Liabilities 2024: $25,000Net Assets 2024: $168,0632024Assets 2025: $298,268Liabilities 2025: $50,000Net Assets 2025: $248,2682025

Highlighted filing

2018

Assets$41,757
Liabilities$0
Net Assets$41,757
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2017: $72,286Expenses 2017: $52,863Net Income 2017: $19,4232017Revenue 2018: $85,592Expenses 2018: $83,629Net Income 2018: $1,9632018Revenue 2019: $116,691Expenses 2019: $89,632Net Income 2019: $27,0592019Revenue 2020: $76,420Expenses 2020: $34,463Net Income 2020: $41,9572020Revenue 2021: $101,550Expenses 2021: $70,997Net Income 2021: $30,5532021Revenue 2022: $145,061Expenses 2022: $139,638Net Income 2022: $5,4232022Revenue 2023: $168,844Expenses 2023: $151,884Net Income 2023: $16,9602023Revenue 2024: $180,066Expenses 2024: $175,712Net Income 2024: $4,3542024Revenue 2025: $247,765Expenses 2025: $167,560Net Income 2025: $80,2052025

Highlighted filing

2018

Revenue$85,592
Expenses$83,629
Net Income$1,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$85,592
Mission and Program Overview

Mission

Create, perform, and teach movement that is physically inventive, emotionally dynamic, and inspiring to people of all ages and backgrounds through performances, demonstrations, workshops and long-term residencies within our community and around the world.

Support for modern dance company

Program Services

DescriptionGrantsExpenses
PERFORMANCES AND COMMUNITY OUTREACH DANCE WORKSHOPS$76,250$83,629
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GASPARD LOUISArtistic DirectorFT$12,000-$12,000
STEVEN SILVERLEAFChair-$0--
KATHERINE ARNOTT-MAHEUVice Chair-$0--
NATALIE DUNNTreasurer-$0--
WENDY VANKLEECKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gaspard&dancers Inc
EIN
46-4652567
Phone
9173706935
Address
106 PATHWOOD LANE, DURHAM, NC 27705

Signing Officer

Name
Gaspard Louis
Title
Artistic Director
Phone
9173706935
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 217. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 217.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 28. Description: costume. Amount: 1,100. Description: supplies. Amount: 1,000. Description: travel & food. Amount: 22,152. Description: production fees. Amount: 2,327. Total to form 990-ez, line 16: 26,607.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GASPARD LOUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09173706935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 PATHWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042137
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0217
IRS990EZ/GrossReceiptsAmt085592
IRS990EZ/GrossSalesOfInventoryAmt0217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041757
IRS990EZ/OccupancyRentUtltsAndMaintAmt02744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SILVERLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE ARNOTT-MAHEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY VANKLEECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GASPARD LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MODERN DANCE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt09125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES AND COMMUNITY OUTREACH DANCE WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083629
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083629
IRS990EZ/TotalProgramServiceExpensesAmt083629
IRS990EZ/TotalRevenueAmt085592
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GASPARDANDDANCERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt0199470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058092
IRS990ScheduleA/Total509Grp/TotalAmt0215970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 217. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 28. DESCRIPTION: COSTUME. AMOUNT: 1,100. DESCRIPTION: SUPPLIES. AMOUNT: 1,000. DESCRIPTION: TRAVEL & FOOD. AMOUNT: 22,152. DESCRIPTION: PRODUCTION FEES. AMOUNT: 2,327. TOTAL TO FORM 990-EZ, LINE 16: 26,607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GASPARD LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173706935
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASPARD&DANCERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GASP
ReturnHeader/Filer/EIN0464652567
ReturnHeader/Filer/PhoneNum09173706935
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 PATHWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028E05494829C3185DA1623E61B5039A19F1D630D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.223.178
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027717
ReturnHeader/PreparerPersonGrp/PhoneNum09194908585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P CREDLE
ReturnHeader/ReturnTs02019-08-14T08:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,757
Liabilities
$0
Net assets
$41,757
Revenue
$85,592
Expenses
$83,629
Net income
$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.50$2.48$2.48$1.68$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.68$1.80$1.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.69$1.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.45$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.02$0.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.34$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.17$0.90$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.72$0.53$0.19