Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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. | - | $127,051 |
| SEE OTHER | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES M WALLACE | President | - | $0 | - | - |
| ED CROSS | Board Member | - | $0 | - | - |
| ALLISON WELLS | Secretary | - | $0 | - | - |
| MARK EPSTEIN | Board Member | - | $0 | - | - |
| CRAIG WATSON | Board Member | - | $0 | - | - |
| LANDON MASSEY | Vice Preside | - | $0 | - | - |
“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”
“Prepaid expenses and deferred charges 0 5,640 total 0 5,640”
“PAYROLL TAX 708 0”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES M WALLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ED CROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALLISON WELLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK EPSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CRAIG WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LANDON MASSEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY E LOWRY |
| 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 | 100508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58634 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16016 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180853 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153602 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | JAMES M WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LANDON MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5640 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17944 |
| 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 | 413 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122154 |
| 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 | 127051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73478 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 708 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127051 |
| IRS990EZ/TotalRevenueAmt | 0 | 180853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GASTONDANCE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 683458 |
| 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 | 865328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 865328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 865328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,640 TOTAL 0 5,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX 708 0 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES M WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048655943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-31 |
| 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 | 280531871 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048548201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R WARREN |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T13:23:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLACE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.