Civic Intelligence

Gaston Dance Inc.

990EZ • Fiscal year 2019 • EIN 56-1357954

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

201 W FranklinGastonia, NC 28052-4144

(704) 865-5943

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$92,491

Up $18,379 (+25%) from 2018

Net Assets

Up

$92,491

Up $18,379 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$194,349

Up $17,020 (+9.6%) from 2018

Expenses

Up

$175,970

Up $21,356 (+14%) from 2018

Net Income

Down

$18,379

Down $4,336 (-19%) 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 2011: $19,733Liabilities 2011: $0Net Assets 2011: $19,7332011Assets 2012: $38,797Liabilities 2012: $1,009Net Assets 2012: $37,7872012Assets 2013: $29,741Liabilities 2013: $0Net Assets 2013: $29,7412013Assets 2014: $26,258Liabilities 2014: $0Net Assets 2014: $26,2582014Assets 2015: $35,442Net Assets 2015: $35,4422015Assets 2016: $27,918Net Assets 2016: $27,9182016Assets 2017: $51,397Net Assets 2017: $51,3972017Assets 2018: $74,112Net Assets 2018: $74,1122018Assets 2019: $92,491Net Assets 2019: $92,4912019Assets 2020: $100,508Liabilities 2020: $708Net Assets 2020: $99,8002020Assets 2021: $153,602Net Assets 2021: $153,6022021Assets 2022: $198,348Liabilities 2022: $0Net Assets 2022: $198,3482022Assets 2023: $236,217Liabilities 2023: $0Net Assets 2023: $236,2172023Assets 2024: $282,123Liabilities 2024: $0Net Assets 2024: $282,1232024Assets 2025: $299,983Liabilities 2025: $0Net Assets 2025: $299,9832025

Highlighted filing

2019

Assets$92,491
Liabilities-
Net Assets$92,491

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,318Expenses 2011: $73,285Net Income 2011: $11,0332011Revenue 2012: $107,454Expenses 2012: $89,400Net Income 2012: $18,0542012Revenue 2013: $96,691Expenses 2013: $104,738Net Income 2013: -$8,0472013Revenue 2014: $106,941Expenses 2014: $110,424Net Income 2014: -$3,4832014Revenue 2015: $168,568Expenses 2015: $159,384Net Income 2015: $9,1842015Revenue 2016: $145,845Expenses 2016: $153,369Net Income 2016: -$7,5242016Revenue 2017: $167,596Expenses 2017: $144,117Net Income 2017: $23,4792017Revenue 2018: $177,329Expenses 2018: $154,614Net Income 2018: $22,7152018Revenue 2019: $194,349Expenses 2019: $175,970Net Income 2019: $18,3792019Revenue 2020: $145,201Expenses 2020: $137,892Net Income 2020: $7,3092020Revenue 2021: $180,853Expenses 2021: $127,051Net Income 2021: $53,8022021Revenue 2022: $218,345Expenses 2022: $173,601Net Income 2022: $44,7442022Revenue 2023: $263,310Expenses 2023: $225,441Net Income 2023: $37,8692023Revenue 2024: $307,025Expenses 2024: $261,119Net Income 2024: $45,9062024Revenue 2025: $294,911Expenses 2025: $277,051Net Income 2025: $17,8602025

Highlighted filing

2019

Revenue$194,349
Expenses$175,970
Net Income$18,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$194,349
Mission and Program Overview

Mission

Provide educational and performance opportunities in the areas of ballet, jazz and modern dance and offers cultural enrichment of dance performances.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES TO THE PUBLIC.-$175,970
SEE OTHER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M WALLACEPresident-$0--
ED CROSSBoard Member-$0--
ALLISON WELLSSecretary-$0--
MARK EPSTEINBoard Member-$0--
CRAIG WATSONBoard Member-$0--
LANDON MASSEYVice Preside-$0--
NATHAN SNYDERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gaston Dance Inc
EIN
56-1357954
Phone
7048655943
Address
201 W FRANKLIN, GASTONIA, NC 28052-4144

Signing Officer

Name
James M Wallace
Title
President
Phone
7048655943
Signed
2019-11-04

Preparer

Firm
Warren & Associates
Address
PO BOX 1871, GASTONIA, NC 28053-1871
Preparer
James R Warren
Phone
7048548201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,737 office 5,564 insurance 6,151 bank charges 3,472 supplies 850 other taxes 17 repairs & maint 9,466 total 27,257

Form 990-ez, Part III

Provide educational and performance opportunities in the areas of ballet, jazz and modern dance and offers cultural enrichment of dance performances.

Form 990-ez, Part III, Line 31

Provide educational and performance opportunities in the areas of ballet, jazz and modern dance and offers cultural enrichment of dance performances to the public.

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,737 OFFICE 5,564 INSURANCE 6,151 BANK CHARGES 3,472 SUPPLIES 850 OTHER TAXES 17 REPAIRS & MAINT 9,466 TOTAL 27,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048655943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0561357954
ReturnHeader/Filer/PhoneNum07048655943
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
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ReturnHeader/FilingSecurityInformation/IPTm009:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561899287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280531871
ReturnHeader/PreparerPersonGrp/PhoneNum07048548201
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WARREN
ReturnHeader/ReturnTs02019-11-12T09:20:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$2.95$2.77$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.07$2.61$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.63$2.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.18$1.74$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.81$1.27$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.45$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.77$1.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.68$1.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.46$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.69$1.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.07$1.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.97$1.05$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.07$0.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.84$0.73$0.11