Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 56-1357954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$35,442
Up $9,184 (+35%) from 2014
Net Assets
Up$35,442
Up $9,184 (+35%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$168,568
Up $61,627 (+58%) from 2014
Expenses
Up$159,384
Up $48,960 (+44%) from 2014
Net Income
Up$9,184
Up $12,667 (+364%) from 2014
Provide educational and performance opportunities in the areas of ballet, jazz and modern dance and offers cultural enrichment of dance performances.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES TO THE PUBLIC. | - | $159,384 |
| SEE OTHER | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL RHOADES | President | PT | $0 | - | - |
| AMEDEO DECAROLIS | VP | - | $0 | - | - |
| GORDON QUARLES | Treasurer | - | $0 | - | - |
| LANET LAYNE | Secretary | - | $0 | - | - |
| WILLIAM BLACKWELDER | Board Member | - | $0 | - | - |
| ED CROSS | Board Member | - | $0 | - | - |
| IVAN SANCHEZ | Board Member | - | $0 | - | - |
| COLLEN HOBART | Board Member | - | $0 | - | - |
| MARK EPSTEIN | Board Member | - | $0 | - | - |
| DWAYNE JONPAOLI | Board Member | - | $0 | - | - |
| CRAIG WATSON | Board Member | - | $0 | - | - |
| PAGE MORGAN | Board Member | - | $0 | - | - |
“Income was incorrectly classifed on the origional return.”
“Expenses advertising and promotion 2,093 office 5,916 travel 18 insurance 5,502 bank charges 176 contract services 2,525 continuing education 286 supplies 1,030 other taxes 3 total 17,549”
“Provide educational and performance opportunities in the areas of ballet, jazz and modern dance and offers cultural enrichment of dance performances.”
“Provide educational and performance opportunities in the areas of ballet, jazz and modern dance and offers cultural enrichment of dance performances to the public.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET EPSTEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048655943 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W FRANKLIN AV |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GASTONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41568 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39911 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26258 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMEDEO DECAROLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GORDON QUARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANET LAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM BLACKWELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IVAN SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COLLEN HOBART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DWAYNE JONPAOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CRAIG WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAGE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17549 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159384 |
| IRS990EZ/TotalRevenueAmt | 0 | 168568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GASTONDANCETHEATER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 464963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 563973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 563973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME WAS INCORRECTLY CLASSIFED ON THE ORIGIONAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,093 OFFICE 5,916 TRAVEL 18 INSURANCE 5,502 BANK CHARGES 176 CONTRACT SERVICES 2,525 CONTINUING EDUCATION 286 SUPPLIES 1,030 OTHER TAXES 3 TOTAL 17,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL RHOADES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048655943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GASTON DANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAST |
| ReturnHeader/Filer/EIN | 0 | 561357954 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048655943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 W FRANKLIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GASTONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 280524144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561899287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1871 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GASTONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048548201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R WARREN |
| ReturnHeader/ReturnTs | 0 | 2016-03-14T09:47:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.