Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$497,831
Up $252,986 (+103%) from 2021
Net Assets
Down-$2,069
Down $246,914 (-101%) from 2021
Liabilities
Up$499,900
Up $499,900 from 2021
Revenue
Down$998,196
Down $3,336 (-0.3%) from 2021
Expenses
Up$1,021,394
Up $19,864 (+2.0%) from 2021
Net Income
Down-$23,198
Down $23,200 (-1160000%) from 2021
Miami Dance Project provides programs to underprivileged youth and children with Autism in Miami dade County, Fl that increase opportunities for advancement in dance education and dance performance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $286,260 | - |
| Prepaid Expenses and Deferred Charges | $12,628 | $170,219 | ▲ $157,591 |
| Cash and Non-Interest-Bearing Accounts | $232,217 | $41,352 | ▼ $190,865 |
| Total Assets | $244,845 | $497,831 | ▲ $252,986 |
| Liabilities | |||
| Other Liabilities | - | $499,900 | - |
| Total Liabilities | $0 | $499,900 | ▲ $499,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,845 | $-2,069 | ▼ $246,914 |
| Total Net Assets Fund Balance | $244,845 | $-2,069 | ▼ $246,914 |
| Total Liabilities and Net Assets / Fund Balance | $244,845 | $497,831 | ▲ $252,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,260 | $3,130 | - |
| Leasehold Improvements | $280,000 | $20,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Delgado | PresidentDirector | FT | $69,600 | $69,600 |
| Name | Title |
|---|---|
| Alex Leon | Board Member |
| Franchesco Soto Esq | Board Member |
| Martha Pomares | Board Member |
| Orlando Leon | Board Member |
| Veronica Diaz | Board Member |
| Eduardo Acosta | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $631,391 |
| Salaries, Compensation, and Employee Benefits | $390,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,657 | - | - | $306,657 |
| All Other Expenses | $210,582 | - | - | $210,582 |
| Occupancy | $174,000 | - | - | $174,000 |
| Current Officers, Directors, Trustees, and Key Employees | $69,600 | - | - | $69,600 |
| Other Expenses | $60,220 | - | - | $60,220 |
| Advertising | $37,107 | - | - | $37,107 |
| Conferences and Meetings | $34,611 | - | - | $34,611 |
| Depreciation Depletion | $23,130 | - | - | $23,130 |
| Travel | $19,447 | - | - | $19,447 |
| Payroll Taxes | $13,746 | - | - | $13,746 |
| Insurance | $8,298 | - | - | $8,298 |
| Office Expenses | $8,265 | - | - | $8,265 |
| Information Technology | $6,360 | - | - | $6,360 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $1,021,394 | $0 | $0 | $1,021,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA EIDL Loan | $499,900 |
“Pt. VI, Line 11b - The Miami Dance Project employs a professional accountant who prepares the monthly accounting, and provides year end financial statements. These aforementioned statements were reviewed by all of the voting members and governing body. Upon approval of financial statements, the tax return form 990 was prepared and once again reviewed and approved by the board of directors and governing body.”
“Pt. VI, Line 17 - All of the Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information.”
“Pt. VI, Line 18 - All of the Governing Documents to include Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information.”
“Part IX, Line 9: Miami Dance Project obtained a Covid 19 Pandemic SBA EIDL Loan which increased net asset funds.These funds were used for leasehold improvements needed to better serve the needs of the foundation.The Leasehold Improvements expense will be amortized in 15 years following Generally Accepted Accounting Principles.”
“Description: Automobile ExpenseTotal: $2,245Program services: $2,245Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $859Program services: $859Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $47,753Program services: $47,753Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $2,334Program services: $2,334Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $5,401Program services: $5,401Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $121Program services: $121Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $1,168Program services: $1,168Management & General: 0Fundraising : 0Description: Fieldtrips, Meals & SnacksTotal: $39,720Program services: $39,720Management & General: 0Fundraising : 0 Description: Marketing ExpenseTotal: $5,382Program services: $5,382Management & General: 0Fundraising : 0Description: Merchant Account FeesTotal: $17,587Program services: $17,587Management & General: 0Fundraising : 0 Description: Office SuppliesTotal: $4,623Program services: $4,623Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $16,064Program services: $16,064Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $61Program services: $61Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $4,279Program services: $4,279Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $161Program services: $161Management & General: 0Fundraising : 0Description: Printing & CopyingTotal: $210Program Services: $210Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $31,826Program services: $31,826Management & General: 0Fundraising : 0 Description: Repairs & Maintenance Total: $3,066Program services: $3,066Management & General: 0Fundraising : 0Description: Seminar ExpenseTotal: $175Program services: $175Management & General: 0Fundraising : 0Description: Software ExpenseTotal: $5,403Program services: $5,403Management & General: 0Fundraising : 0 Description: Tangible TaxTotal: $105Program services: $105Management & General: 0Fundraising : 0Description: Telephone & TelecommunicationsTotal: $961Program services: $961Management & General: 0Fundraising : 0Description: TutoringTotal: $7,850Program services: $7,850Management & General: 0Fundraising : 0 Description: UniformsTotal: $1,579Program services: $1,579Management & General: 0Fundraising : 0Description: UtilitiesTotal: $10,330Program services: $10,330Management & General: 0Fundraising : 0Description: Transportation FeesTotal: $1,358Program services: $1,358Management & General: 0Fundraising : 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Miami Dance Project provides programs to underprivileged youth and children with Autism in Miami dade County, Fl that increase opportunities for advancement in dance education and dance performance. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37107 |
| IRS990/AllOtherContributionsAmt | 0 | 491912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210582 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Delgado |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052755711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8619 South Dixie Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 631391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390003 |
| IRS990/CYTotalExpensesAmt | 0 | 1021394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23130 |
| IRS990/Desc | 0 | Miami Dance Project Dance Companies |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veronica Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Orlando Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martha Pomares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Franchesco Soto Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eduardo Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Leon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 252875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 998196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309390 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Miami Dance Project provides programs to underprivileged youth and children with Autism in Miami dade County, Fl that increase opportunities for advancement in dance education and dance performance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -223716 |
| IRS990/OtherExpensesGrp/Desc | 0 | Costumes & Uniforms |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Dance Programs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60220 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170219 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Delgado |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253409 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach Programs / Autism Movement /Therapy / After-School Care |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286282 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 283987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Miami Dance Project Summer Camp Dance Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 244118 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 244199 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General Program Expenses |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Non cash expenses - Amortization and Deprciation Expenses |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105103 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23130 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 117248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 783357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 645974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376257 |
| IRS990/PYTotalExpensesAmt | 0 | 1022231 |
| IRS990/PYTotalRevenueAmt | 0 | 1001532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23198 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 491912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1874282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 218175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1001765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2876047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 745321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2876047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 745321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 641692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 492445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2876405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3130 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 280000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 499900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pt. VI, Line 11b - The Miami Dance Project employs a professional accountant who prepares the monthly accounting, and provides year end financial statements. These aforementioned statements were reviewed by all of the voting members and governing body. Upon approval of financial statements, the tax return form 990 was prepared and once again reviewed and approved by the board of directors and governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pt. VI, Line 17 - All of the Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pt. VI, Line 18 - All of the Governing Documents to include Financial Statements as well as Filed tax returns for Miami Dance Project are available for public inspection and review. A sign is also posted at the premises with this information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part IX, Line 9: Miami Dance Project obtained a Covid 19 Pandemic SBA EIDL Loan which increased net asset funds.These funds were used for leasehold improvements needed to better serve the needs of the foundation.The Leasehold Improvements expense will be amortized in 15 years following Generally Accepted Accounting Principles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Automobile ExpenseTotal: $2,245Program services: $2,245Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $859Program services: $859Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $47,753Program services: $47,753Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $2,334Program services: $2,334Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $5,401Program services: $5,401Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $121Program services: $121Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $1,168Program services: $1,168Management & General: 0Fundraising : 0Description: Fieldtrips, Meals & SnacksTotal: $39,720Program services: $39,720Management & General: 0Fundraising : 0 Description: Marketing ExpenseTotal: $5,382Program services: $5,382Management & General: 0Fundraising : 0Description: Merchant Account FeesTotal: $17,587Program services: $17,587Management & General: 0Fundraising : 0 Description: Office SuppliesTotal: $4,623Program services: $4,623Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $16,064Program services: $16,064Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $61Program services: $61Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $4,279Program services: $4,279Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $161Program services: $161Management & General: 0Fundraising : 0Description: Printing & CopyingTotal: $210Program Services: $210Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $31,826Program services: $31,826Management & General: 0Fundraising : 0 Description: Repairs & Maintenance Total: $3,066Program services: $3,066Management & General: 0Fundraising : 0Description: Seminar ExpenseTotal: $175Program services: $175Management & General: 0Fundraising : 0Description: Software ExpenseTotal: $5,403Program services: $5,403Management & General: 0Fundraising : 0 Description: Tangible TaxTotal: $105Program services: $105Management & General: 0Fundraising : 0Description: Telephone & TelecommunicationsTotal: $961Program services: $961Management & General: 0Fundraising : 0Description: TutoringTotal: $7,850Program services: $7,850Management & General: 0Fundraising : 0 Description: UniformsTotal: $1,579Program services: $1,579Management & General: 0Fundraising : 0Description: UtilitiesTotal: $10,330Program services: $10,330Management & General: 0Fundraising : 0Description: Transportation FeesTotal: $1,358Program services: $1,358Management & General: 0Fundraising : 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244845 |
| IRS990/TotalAssetsEOYAmt | 0 | 497831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 744787 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1021394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 128233 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 117248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1021394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998196 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497831 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19447 |
| IRS990/TravelGrp/TotalAmt | 0 | 19447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8619 South Dixie Highway |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Delgado |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052155711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Miami Dance Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 201901580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8619 South Dixie Highway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NBI Financial Accounting & Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9010 SW 137th Ave Suite 237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7862531890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Natalia Izquierdo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-14T23:02:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Barbara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Delgado |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.