Civic Intelligence

North Atlanta Dance Theatre Inc Co Michael D Garrison

EIN 58-2525802 • 501(c)3 • Johns Creek, GA

Profile

Enrichment of cultural environment by providing the north atlanta area community with high quality performances and opportunities for young and gifted performers

10700 State Bridge Rd 13Johns Creek, GA 30022

www.northatlantadance.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,491

Up $8,186 (+190%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,491

Up $8,186 (+190%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$96,929

Up $1,306 (+1.4%) from 2023

Expenses

Down

$85,543

Down $8,501 (-9.0%) from 2023

Net Income

Up

$11,386

Up $9,807 (+621%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $7,863Liabilities 2010: $12,157Net Assets 2010: -$4,2942010Assets 2011: $4,008Liabilities 2011: $12,157Net Assets 2011: -$8,1492011Assets 2012: $1,500Liabilities 2012: $15,542Net Assets 2012: -$14,0422012Assets 2013: $8,134Liabilities 2013: $12,157Net Assets 2013: -$4,0232013Assets 2014: $1,500Liabilities 2014: $14,667Net Assets 2014: -$13,1672014Assets 2015: $1,500Liabilities 2015: $24,548Net Assets 2015: -$23,0482015Assets 2016: $11,207Liabilities 2016: $24,119Net Assets 2016: -$12,9122016Assets 2017: $8,432Net Assets 2017: $8,4322017Assets 2018: $8,914Net Assets 2018: $8,9142018Assets 2019: $2,268Net Assets 2019: $2,2682019Assets 2020: $2,288Net Assets 2020: $2,2882020Assets 2021: $2,310Net Assets 2021: $2,3102021Assets 2022: $11,326Net Assets 2022: $11,3262022Assets 2023: $4,305Net Assets 2023: $4,3052023Assets 2024: $12,491Net Assets 2024: $12,4912024

Highlighted filing

2024

Assets$12,491
Liabilities-
Net Assets$12,491
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,963Expenses 2010: $99,269Net Income 2010: $4,6942010Revenue 2011: $90,507Expenses 2011: $94,362Net Income 2011: -$3,8552011Revenue 2012: $120,755Expenses 2012: $126,648Net Income 2012: -$5,8932012Revenue 2013: $110,753Expenses 2013: $103,733Net Income 2013: $7,0202013Revenue 2014: $117,338Expenses 2014: $126,482Net Income 2014: -$9,1442014Revenue 2015: $84,470Expenses 2015: $94,351Net Income 2015: -$9,8812015Revenue 2016: $111,937Expenses 2016: $101,801Net Income 2016: $10,1362016Revenue 2017: $127,553Expenses 2017: $104,709Net Income 2017: $22,8442017Revenue 2018: $110,815Expenses 2018: $110,333Net Income 2018: $4822018Revenue 2019: $133,885Expenses 2019: $140,531Net Income 2019: -$6,6462019Revenue 2020: $48,723Expenses 2020: $48,703Net Income 2020: $202020Revenue 2021: $79,736Expenses 2021: $79,714Net Income 2021: $222021Revenue 2022: $73,528Expenses 2022: $64,512Net Income 2022: $9,0162022Revenue 2023: $95,623Expenses 2023: $94,044Net Income 2023: $1,5792023Revenue 2024: $96,929Expenses 2024: $85,543Net Income 2024: $11,3862024

Highlighted filing

2024

Revenue$96,929
Expenses$85,543
Net Income$11,386
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,491
Liabilities
-
Net assets
$12,491
Revenue
$96,929
Expenses
$85,543
Net income
$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.97$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.96$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.80$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.34$1.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.11$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.28$1.05$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$0.84$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.17$1.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.16$0.14$1.21$1.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$0.91$0.94$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$1.04$0.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.2
Gross Receipts
$96,929
Mission and Program Overview

Mission

Enrichment of cultural environment by providing the North Atlanta area community with high quality performances and opportunities for young and gifted performers.

Program Services

DescriptionGrantsExpenses
Enrichment of Cultural environment by providing the North Atlanta Area community with high quality performances and opportunities for young and gifted performers.-$85,542
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GarrisonPresidentPT$0--
Kitty GarrisonExecutive DirectorPT$0--
Regan MesserVice President-$0--
Georgia FloreaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Atlanta Dance Theatre Inc
EIN
58-2525802
Phone
7707728000
Address
10700 State Bridge Rd 13, Johns Creek, GA 30022

Signing Officer

Name
Michael D Garrison
Title
President
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
WMBO CPA Group LLC
Address
2905 Premiere Parkway Suite 100, Duluth, GA 30097
Preparer
James D Marosek Jr
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Guest Artists $36175”

Other Expenses.2

“Lighting sound and props $20466”

Other Expenses.3

“Theater Rent $9300”

Other Expenses.4

“Costumes $6466”

Other Expenses.5

“Printing Cost $4551”

Other Expenses.6

“Shipping Cost $2878”

Other Expenses.7

“Boutique Supplies $2412”

Other Expenses.8

“Photography $1974”

Other Expenses.9

“Reception/Catering $1027”

Other Expenses.10

“Supplies $225”

Other Expenses.11

“Bank Charges $69”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3200 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael D Garrison
IRS990EZ/BooksInCareOfDetail/PhoneNum07707728000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 State Bridge Rd Ste 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johns Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kitty Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regan Messer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Georgia Florea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03200
IRS990EZ/OtherChangesInNetAssetsAmt0-3200
IRS990EZ/OtherExpensesTotalAmt085543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrichment of cultural environment by providing the North Atlanta area community with high quality performances and opportunities for young and gifted performers.
IRS990EZ/ProgramServiceRevenueAmt062556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment of Cultural environment by providing the North Atlanta Area community with high quality performances and opportunities for young and gifted performers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085543
IRS990EZ/TotalProgramServiceExpensesAmt085542
IRS990EZ/TotalRevenueAmt096929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northatlantadancetheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038043
IRS990ScheduleA/Total509Grp/TotalAmt0365503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest Artists $36175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lighting sound and props $20466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theater Rent $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes $6466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing Cost $4551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shipping Cost $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boutique Supplies $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photography $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reception/Catering $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $3200 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Atlanta Dance Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582525802
ReturnHeader/Filer/PhoneNum07707728000
ReturnHeader/Filer/USAddress/AddressLine1Txt010700 State Bridge Rd 13
ReturnHeader/Filer/USAddress/CityNm0Johns Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581809384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMBO CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 Premiere Parkway Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Marosek Jr
ReturnHeader/ReturnTs02025-07-30T06:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.