Civic Intelligence

Gaspard&Dancers Inc.

990EZ • Fiscal year 2019 • EIN 46-4652567

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,816

Up $27,059 (+65%) from 2018

Net Assets

Up

$68,816

Up $27,059 (+65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$116,691

Up $31,099 (+36%) from 2018

Expenses

Up

$89,632

Up $6,003 (+7.2%) from 2018

Net Income

Up

$27,059

Up $25,096 (+1278%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$68,816
Liabilities$0
Net Assets$68,816

Operations Trend

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

2019

Revenue$116,691
Expenses$89,632
Net Income$27,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$117,165
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$64,500$89,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GASPARD LOUISArtistic DirectorFT$20,000-$20,000
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
2020-06-15
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: 447. Returns and allowances: 0. Less cost of goods sold: 474. Gross profit: -27. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 474. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 474.

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

Description: office expenses. Amount: 62. Description: costume. Amount: 1,500. Description: travel & food. Amount: 9,312. Description: production fees. Amount: 5,837. Description: miscellaneous expenses. Amount: 1,982. Total to form 990-ez, line 16: 18,693.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09173706935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SILVERLEAF
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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/OtherExpensesTotalAmt018693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MODERN DANCE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt02439
IRS990EZ/ProgramServiceRevenueAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES AND COMMUNITY OUTREACH DANCE WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089632
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.GASPARDANDDANCERS.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/PublicSupportCY509Pct00.93180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 447. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 474. GROSS PROFIT: -27. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 474. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 62. DESCRIPTION: COSTUME. AMOUNT: 1,500. DESCRIPTION: TRAVEL & FOOD. AMOUNT: 9,312. DESCRIPTION: PRODUCTION FEES. AMOUNT: 5,837. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,982. TOTAL TO FORM 990-EZ, LINE 16: 18,693.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GASPARD LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173706935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.223.178
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:43:43
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/ReturnTs02020-06-23T11:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings