Civic Intelligence

Roswell Dance Theatre Inc

EIN 58-1867572 • 501(c)3 • Roswell, GA

Profile

DANCE STUDIO

601 Houze WayRoswell, GA 30076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$566,992

Up $85,596 (+18%) from 2023

Liabilities

Down

$0

Down $2,018 (-100%) from 2023

Net Assets

Up

$566,992

Up $87,614 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$709,659

Down $261,161 (-27%) from 2023

Expenses

Down

$622,045

Down $4,334 (-0.7%) from 2023

Net Income

Down

$87,614

Down $256,827 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: $151,910Liabilities 2020: $187,822Net Assets 2020: -$35,9122020Assets 2021: $302,845Liabilities 2021: $187,822Net Assets 2021: $115,0232021Assets 2022: $285,854Liabilities 2022: $150,917Net Assets 2022: $134,9372022Assets 2023: $481,396Liabilities 2023: $2,018Net Assets 2023: $479,3782023Assets 2024: $566,992Liabilities 2024: $0Net Assets 2024: $566,9922024

Highlighted filing

2024

Assets$566,992
Liabilities$0
Net Assets$566,992
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $295,469Expenses 2020: $415,433Net Income 2020: -$119,9642020Revenue 2021: $497,373Expenses 2021: $355,785Net Income 2021: $141,5882021Revenue 2022: $492,455Expenses 2022: $480,210Net Income 2022: $12,2452022Revenue 2023: $970,820Expenses 2023: $626,379Net Income 2023: $344,4412023Revenue 2024: $709,659Expenses 2024: $622,045Net Income 2024: $87,6142024

Highlighted filing

2024

Revenue$709,659
Expenses$622,045
Net Income$87,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,992
Liabilities
$0
Net assets
$566,992
Revenue
$709,659
Expenses
$622,045
Net income
$87,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$7.10$6.22$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$9.71$6.26$3.44
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.51$1.35$4.92$4.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.88$1.15$4.97$3.56$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.88$0.36$2.95$4.15$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$709,659
Mission and Program Overview

Mission

Dance Studio

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$83,884$284,628▲ $200,744
Cash and Non-Interest-Bearing Accounts$397,512$282,364▼ $115,148
Total Assets$481,396$566,992▲ $85,596
Liabilities
Accounts Payable and Accrued Expenses$2,018--
Total Liabilities$2,018$0▼ $2,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,378$566,992▲ $87,614
Total Net Assets Fund Balance$479,378$566,992▲ $87,614
Total Liabilities and Net Assets / Fund Balance$481,396$566,992▲ $85,596
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nancy Tolbert YilmazOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$55,794
Program Service Revenue
$638,745
Investment Income
$0
Other Revenue
$15,120
All Other Contributions
$1,994
Change in Net Assets
$87,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,467--$61,467
Other Expenses$24,000--$24,000
Office Expenses$2,910--$2,910
Travel$2,866--$2,866
Information Technology$361--$361
Interest$-4,910--$-4,910
Total Functional Expenses$622,045$0$0$622,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roswell Dance Theatre Inc
EIN
58-1867572
Address
601 HOUZE WAY, ROSWELL, GA 30076

Signing Officer

Name
Nancy Tolbert Yilmaz
Title
Owner
Phone
7709935000
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tolbert Yilmaz
Formed
1989
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Manay CPA Inc
Address
2513 SHALLOWFORD RD, MARIETTA, GA 30066
Preparer
Baris Day
Phone
4049001040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DANCE STUDIO”

Raw XML Appendix259 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
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IRS990/AllOtherExpensesGrp/TotalAmt061467
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IRS990/BooksInCareOfDetail/PersonNm0ELMER PAGAD
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 ALPHARETTA ST BLDG D
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0397512
IRS990/CashNonInterestBearingGrp/EOYAmt0282364
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0622045
IRS990/CYOtherRevenueAmt015120
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IRS990/CYRevenuesLessExpensesAmt087614
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0361
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IRS990/InterestGrp/ProgramServicesAmt0-4910
IRS990/InterestGrp/TotalAmt0-4910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE STUDIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479378
IRS990/NetAssetsOrFundBalancesEOYAmt0566992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02910
IRS990/OfficeExpensesGrp/TotalAmt02910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2RDA/SERBA
IRS990/OtherExpensesGrp/Desc3BUILDING RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0315263
IRS990/OtherExpensesGrp/ProgramServicesAmt1150507
IRS990/OtherExpensesGrp/ProgramServicesAmt269581
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt0315263
IRS990/OtherExpensesGrp/TotalAmt1150507
IRS990/OtherExpensesGrp/TotalAmt269581
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1AUDITION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14920
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0284628
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY TOLBERT YILMAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRAKER
IRS990/ProgramServiceRevenueGrp/Desc1SPRING CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc4MOCO STRAIGHT FROM THE HEART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102239
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0622045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0626379
IRS990/PYOtherRevenueAmt015219
IRS990/PYProgramServiceRevenueAmt0903901
IRS990/PYRevenuesLessExpensesAmt0344441
IRS990/PYTotalExpensesAmt0626379
IRS990/PYTotalRevenueAmt0970820
IRS990/ReconcilationRevenueExpnssAmt087614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE STUDIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07709935000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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ReturnHeader/Filer/EIN0581867572
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARIS DAY
ReturnHeader/ReturnTs02025-11-05T18:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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