Civic Intelligence

Ovations Dance Repertory Corporation

EIN 11-3563638 • 501(c)3 • Tampa, FL

Profile

Organuzation`s primary exempt purpose

13976 W Hillsborough AveTampa, FL 33635

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

1.3%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,231

Down $3,637 (-24%) from 2020

Liabilities

Up

$9,763

Up $4,638 (+90%) from 2020

Net Assets

Down

$1,468

Down $8,275 (-85%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$109,154

Up $57,965 (+113%) from 2020

Expenses

Up

$107,686

Up $57,400 (+114%) from 2020

Net Income

Up

$1,468

Up $565 (+63%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2010: $1,225Liabilities 2010: $1,000Net Assets 2010: $2252010Assets 2011: $8,916Liabilities 2011: $1,000Net Assets 2011: $7,9162011Assets 2012: $1,247Liabilities 2012: $1,000Net Assets 2012: $2472012Assets 2013: $5,433Liabilities 2013: $3,500Net Assets 2013: $1,9332013Assets 2014: $1,813Liabilities 2014: $2,000Net Assets 2014: -$1872014Assets 2015: $33,500Liabilities 2015: $2,000Net Assets 2015: $31,5002015Assets 2016: $13,519Liabilities 2016: $8,125Net Assets 2016: $5,3942016Assets 2017: $10,336Liabilities 2017: $8,125Net Assets 2017: $2,2112017Assets 2018: $22,846Liabilities 2018: $5,125Net Assets 2018: $17,7212018Assets 2019: $13,965Liabilities 2019: $5,125Net Assets 2019: $8,8402019Assets 2020: $14,868Liabilities 2020: $5,125Net Assets 2020: $9,7432020Assets 2024: $11,231Liabilities 2024: $9,763Net Assets 2024: $1,4682024

Highlighted filing

2024

Assets$11,231
Liabilities$9,763
Net Assets$1,468
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $95,8052010Expenses 2011: $168,7792011Expenses 2012: $82,2662012Revenue 2013: $113,747Expenses 2013: $112,061Net Income 2013: $1,6862013Revenue 2014: $175,419Expenses 2014: $177,540Net Income 2014: -$2,1212014Revenue 2015: $132,471Expenses 2015: $122,180Net Income 2015: $10,2912015Revenue 2016: $153,314Expenses 2016: $179,420Net Income 2016: -$26,1062016Revenue 2017: $168,361Expenses 2017: $172,700Net Income 2017: -$4,3392017Revenue 2018: $171,277Expenses 2018: $155,767Net Income 2018: $15,5102018Revenue 2019: $87,586Expenses 2019: $96,467Net Income 2019: -$8,8812019Revenue 2020: $51,189Expenses 2020: $50,286Net Income 2020: $9032020Revenue 2024: $109,154Expenses 2024: $107,686Net Income 2024: $1,4682024

Highlighted filing

2024

Revenue$109,154
Expenses$107,686
Net Income$1,468
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,231
Liabilities
$9,763
Net assets
$1,468
Revenue
$109,154
Expenses
$107,686
Net income
$1,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.09$1.08$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.88$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.71$1.56$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$1.68$1.73$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.05$1.53$1.79$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.32$1.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.75$1.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$1.14$1.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$109,154
Mission and Program Overview

Mission

Organuzation`s primary exempt purpose

Organizations primary exempt purpose to provide the local community with quality dance performances and other cultural activities

Program Services

DescriptionGrantsExpenses
ORGANIZATIONS PRIMARY EXEMPT PURPOSE - PRODUCTION THEATER RELATED$45,196$56,247
IMPROVING THE ORGANIZATIONS EXEMPT PURPOSE OUTCOME WITH THEATER RENTALS-$19,498
INCREASING PROGRAM ATTENDANCE AND AWARENESS-$10,835
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orlando PenaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ovations Dance Repertory Corp
EIN
11-3563638
Phone
6318383467
Address
13976 W Hillsborough Ave, Tampa, FL 33635

Signing Officer

Name
Orlando Pena
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ajazi Tax LLC
Address
2519 McMullen Booth Rd 510-52, Clearwater, FL 33761
Preparer
Daniel Ajazi
Phone
7274121670
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10835”

Other Expenses.1002

“Office Expenses $230”

Other Expenses.1005

“Travel $2141”

Other Expenses.1

“Production expenses $56247”

Other Expenses.2

“THEATER RENTAL $19498”

Other Expenses.3

“VIDEO AND LIGHTING $9295”

Other Expenses.4

“STORAGE $2627”

Other Expenses.5

“MEALS $2029”

Other Expenses.6

“BANK FEES $1356”

Other Expenses.7

“COSTUMES $1106”

Other Expenses.8

“SOFTWARE & APPS $622”

Total Liabilities.1

“- Beginning $6669 - Ending $9763”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Orlando Pena
IRS990EZ/BooksInCareOfDetail/PhoneNum06318383467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08609 Boysenberry Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Orlando Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE THE LOCAL COMMUNITY WITH QUALITY DANCE PERFORMANCES AND OTHER CULTURAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt056423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE - PRODUCTION THEATER RELATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVING THE ORGANIZATIONS EXEMPT PURPOSE OUTCOME WITH THEATER RENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCREASING PROGRAM ATTENDANCE AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107686
IRS990EZ/TotalProgramServiceExpensesAmt086580
IRS990EZ/TotalRevenueAmt0109154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095746
IRS990ScheduleA/Total509Grp/TotalAmt095746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $56247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATER RENTAL $19498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEO AND LIGHTING $9295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE & APPS $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $6669 - Ending $9763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Orlando Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ovations Dance Repertory Corp
ReturnHeader/Filer/BusinessNameControlTxt0OVAT
ReturnHeader/Filer/EIN0113563638
ReturnHeader/Filer/PhoneNum06318383467
ReturnHeader/Filer/USAddress/AddressLine1Txt013976 W Hillsborough Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993562456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ajazi Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 McMullen Booth Rd 510-52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07274121670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ajazi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:55:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits