Civic Intelligence

Gaston Dance Inc.

990EZ • Fiscal year 2021 • EIN 56-1357954

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$153,602

Up $53,094 (+53%) from 2020

Net Assets

Up

$153,602

Up $53,802 (+54%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,853

Up $35,652 (+25%) from 2020

Expenses

Down

$127,051

Down $10,841 (-7.9%) from 2020

Net Income

Up

$53,802

Up $46,493 (+636%) from 2020

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

2021

Assets$153,602
Liabilities-
Net Assets$153,602

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

2021

Revenue$180,853
Expenses$127,051
Net Income$53,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$180,853
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.-$127,051
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--
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
2021-10-31

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 256 office 2,306 insurance 5,760 bank charges 3,001 supplies 1,128 repairs & maint 5,210 continuing education 283 total 17,944

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 5,640 total 0 5,640

Form 990-ez, Part II, Line 26

PAYROLL TAX 708 0

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES M WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ED CROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLISON WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK EPSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CRAIG WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LANDON MASSEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY E LOWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07048655943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W FRANKLIN AV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028052
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANDON MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05640
IRS990EZ/OtherExpensesTotalAmt017944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt0122154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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/ProgramServiceExpensesAmt0127051
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GASTONDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035837
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167596
IRS990ScheduleA/Total509Grp/TotalAmt0865328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 256 OFFICE 2,306 INSURANCE 5,760 BANK CHARGES 3,001 SUPPLIES 1,128 REPAIRS & MAINT 5,210 CONTINUING EDUCATION 283 TOTAL 17,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 5,640 TOTAL 0 5,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX 708 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN THE AREAS OF BALLET, JAZZ AND MODERN DANCE AND OFFERS CULTURAL ENRICHMENT OF DANCE PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048655943
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
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
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R WARREN
ReturnHeader/ReturnTs02021-11-02T13:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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