Civic Intelligence

Gaston Dance Inc.

990EZ • Fiscal year 2020 • EIN 56-1357954

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$100,508

Up $8,017 (+8.7%) from 2019

Net Assets

Up

$99,800

Up $7,309 (+7.9%) from 2019

Liabilities

$708

No earlier filing loaded for comparison.

Revenue

Down

$145,201

Down $49,148 (-25%) from 2019

Expenses

Down

$137,892

Down $38,078 (-22%) from 2019

Net Income

Down

$7,309

Down $11,070 (-60%) from 2019

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

2020

Assets$100,508
Liabilities$708
Net Assets$99,800

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

2020

Revenue$145,201
Expenses$137,892
Net Income$7,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$145,201
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.-$137,892
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
2020-10-31

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 2,218 office 5,015 insurance 5,873 bank charges 3,085 supplies 998 repairs & maint 422 total 17,611

Form 990-ez, Part II, Line 26

PAYROLL TAX 0 708

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 Appendix164 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK EPSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt01281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,218 OFFICE 5,015 INSURANCE 5,873 BANK CHARGES 3,085 SUPPLIES 998 REPAIRS & MAINT 422 TOTAL 17,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX 0 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048655943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280524144
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561899287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280531871
ReturnHeader/PreparerPersonGrp/PhoneNum07048548201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WARREN
ReturnHeader/ReturnTs02020-11-09T13:52:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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