Dance Augusta INC
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Promotes dance through outreach, performances, and education. For fiscal year 2024 it reported $250K in revenue, $209K in expenses, and $266K in net assets.Pt I
Summary of the Filing
Where the work happens
Dance was promoted through dance presentations and education
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Caitlin McCormack Phibbs’s $21K as Artistic Dir is at the 16th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
| Name | FY2024 | FY2024 |
|---|---|---|
| Caitlin McCormack Phibbs | $20,830 | $1,000 |
| Katherine Deloach | $10,825 | $9,900 |
| Bon Ellis | $4,587 | $9,900 |
| Carlee Chastagner | $9,163 | $3,763 |
| Rosalind Avrett Jones | $8,130 | $8,042 |
| Julie Avrett | $8,084 | $5,101 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 84% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 9% | — | — |
| Revenue growth | 8% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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