Civic Intelligence

Gaspard&Dancers Inc.

990EZ • Fiscal year 2020 • EIN 46-4652567

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

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

48th percentile

0.00x

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

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

61%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-35%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$110,773

Up $41,957 (+61%) from 2019

Net Assets

Up

$110,773

Up $41,957 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Down

$76,420

Down $40,271 (-35%) from 2019

Expenses

Down

$34,463

Down $55,169 (-62%) from 2019

Net Income

Up

$41,957

Up $14,898 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$110,773
Liabilities$0
Net Assets$110,773
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$76,420
Expenses$34,463
Net Income$41,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.1
Gross Receipts
$76,420
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$37,500$34,463
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GASPARD LOUISArtistic DirectorFT$25,000-$25,000
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
2021-04-10
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 16 - Other Expenses

“Description: costume. Amount: 26. Description: travel & food. Amount: 796. Total to form 990-ez, line 16: 822.”

Raw XML Appendix178 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/BOYAmt068816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076420
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08334
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110773
IRS990EZ/GrossReceiptsAmt076420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110773
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
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/CompensationAmt425000
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/OtherExpensesTotalAmt0822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR MODERN DANCE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES AND COMMUNITY OUTREACH DANCE WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034463
IRS990EZ/TotalProgramServiceExpensesAmt034463
IRS990EZ/TotalRevenueAmt076420
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GASPARDANDDANCERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.93180
IRS990ScheduleA/PublicSupportTotal509Amt0386381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058092
IRS990ScheduleA/Total509Grp/TotalAmt0409081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409081
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/ExplanationTxt0DESCRIPTION: COSTUME. AMOUNT: 26. DESCRIPTION: TRAVEL & FOOD. AMOUNT: 796. TOTAL TO FORM 990-EZ, LINE 16: 822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GASPARD LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173706935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
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/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/ReturnTs02021-04-12T10:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GASPARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,773
Liabilities
$0
Net assets
$110,773
Revenue
$76,420
Expenses
$34,463
Net income
$41,957
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