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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$473,658
Down $24,173 (-4.9%) from 2022
Net Assets
Down-$26,242
Down $24,173 (-1168%) from 2022
Liabilities
Flat$499,900
Flat from 2022
Revenue
Up$998,588
Up $392 (+0.0%) from 2022
Expenses
Up$1,022,761
Up $1,367 (+0.1%) from 2022
Net Income
Down-$24,173
Down $975 (-4.2%) from 2022
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 | $262,087 | ▼ $24,173 |
| Prepaid Expenses and Deferred Charges | $170,219 | $164,493 | ▼ $5,726 |
| Cash and Non-Interest-Bearing Accounts | $41,352 | $47,078 | ▲ $5,726 |
| Total Assets | $497,831 | $473,658 | ▼ $24,173 |
| Liabilities | |||
| Other Liabilities | $499,900 | $499,900 | → $0 |
| Total Liabilities | $499,900 | $499,900 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,069 | $-26,242 | ▼ $24,173 |
| Total Net Assets Fund Balance | $-2,069 | $-26,242 | ▼ $24,173 |
| Total Liabilities and Net Assets / Fund Balance | $497,831 | $473,658 | ▼ $24,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,087 | $7,303 | - |
| Leasehold Improvements | $260,000 | $40,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Delgado | PresidentDirector | FT | $67,000 | $67,000 |
| 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 | $609,548 |
| Salaries, Compensation, and Employee Benefits | $413,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,000 | - | - | $334,000 |
| All Other Expenses | $176,775 | - | - | $176,775 |
| Occupancy | $138,539 | - | - | $138,539 |
| Current Officers, Directors, Trustees, and Key Employees | $67,000 | - | - | $67,000 |
| Conferences and Meetings | $64,900 | - | - | $64,900 |
| Advertising | $39,461 | - | - | $39,461 |
| Depreciation Depletion | $24,173 | - | - | $24,173 |
| Travel | $17,242 | - | - | $17,242 |
| Payroll Taxes | $12,213 | - | - | $12,213 |
| Insurance | $9,156 | - | - | $9,156 |
| Other Expenses | $5,580 | - | - | $5,580 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Office Expenses | $5,000 | - | - | $5,000 |
| Information Technology | $4,883 | - | - | $4,883 |
| Total Functional Expenses | $1,022,761 | $0 | $0 | $1,022,761 |
| 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: $2,681Program services: $2,681Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $719Program services: $719Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $32,899Program services: $32,899Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $245Program services: $245Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $1,804Program services: $1,804Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $86Program services: $86Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $288Program services: $288Management & General: 0Fundraising : 0Description: Fieldtrips, Meals & SnacksTotal: $26,610Program services: $26,610Management & General: 0Fundraising : 0Description: Janitorial ExpenseTotal: $910Program services: $910Management & General: 0Fundraising : 0 Description: Licenses & PermitsTotal: $721Program services: $721Management & General: 0Fundraising : 0Description: Life CoachingTotal: $3,782Program Services: $3,782Management & General: 0Fundraising : 0Description: Marketing ExpenseTotal: $13,071Program services: $13,071Management & General: 0Fundraising : 0 Description: Merchant Account FeesTotal: $16,421Program services: $16,421Management & General: 0Fundraising : 0Description: Office SuppliesTotal: $3,089Program services: $3,089Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $811Program services: $811Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $62Program services: $62Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $4,376Program services: $4,376Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $558Program services: $558Management & General: 0Fundraising : 0Description: Printing & CopyingTotal: $2,616Program Services: $2,616Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $21,271Program services: $21,271Management & General: 0Fundraising : 0 Description: Repairs & Maintenance Total: $10,789Program services: $10,789Management & General: 0Fundraising : 0Description: Seminar ExpenseTotal: $1,641Program services: $1,641Management & General: 0Fundraising : 0Description: Software ExpenseTotal: $1,518Program services: $1,518Management & General: 0Fundraising : 0 Description: Telephone & TelecommunicationsTotal: $1,051Program services: $1,051Management & General: 0Fundraising : 0Description: TutoringTotal: $16,860Program services: $16,860Management & General: 0Fundraising : 0 Description: UniformsTotal: $1,124Program services: $1,124Management & General: 0Fundraising : 0Description: UtilitiesTotal: $8,608Program services: $8,608Management & General: 0Fundraising : 0 Description: Transportation FeesTotal: $1,973Program services: $1,973Management & General: 0Fundraising: 0Description: Web HostingTotal: $191Program services: $191Management & 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 | 39461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39461 |
| IRS990/AllOtherContributionsAmt | 0 | 492109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176775 |
| 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 | 41352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 749911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 609548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413213 |
| IRS990/CYTotalExpensesAmt | 0 | 1022761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24173 |
| 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 | 352901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| 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 | 67000 |
| 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 | 257802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 998588 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262087 |
| 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 | -2069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -26242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Costumes & Uniforms |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dance Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5580 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 499900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164493 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Delgado |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach Programs / Autism Movement /Therapy / After-School Care |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284098 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 284100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Miami Dance Project Summer Camp Dance Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 244254 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 244255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General Program Expenses |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Non cash expenses - Amortization and Depreciation Expense |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 117335 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 24173 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 117329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 744787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 631391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390003 |
| IRS990/PYTotalExpensesAmt | 0 | 1021394 |
| IRS990/PYTotalRevenueAmt | 0 | 998196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24173 |
| 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 | 352900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 492109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2015366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 248677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 253409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1250442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3265808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 740786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 745321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3265808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 740786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 745321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3266166 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7303 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 499900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262087 |
| 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: $2,681Program services: $2,681Management & General: 0Fundraising : 0Description: Bank Service ChargesTotal: $719Program services: $719Management & General: 0Fundraising : 0 Description: Competition FeesTotal: $32,899Program services: $32,899Management & General: 0Fundraising : 0Description: Embroidery ServicesTotal: $245Program services: $245Management & General: 0Fundraising : 0 Description: Equipment RentalTotal: $1,804Program services: $1,804Management & General: 0Fundraising : 0Description: Fire AlarmTotal: $86Program services: $86Management & General: 0Fundraising : 0 Description: Fundraising ExpenseTotal: $288Program services: $288Management & General: 0Fundraising : 0Description: Fieldtrips, Meals & SnacksTotal: $26,610Program services: $26,610Management & General: 0Fundraising : 0Description: Janitorial ExpenseTotal: $910Program services: $910Management & General: 0Fundraising : 0 Description: Licenses & PermitsTotal: $721Program services: $721Management & General: 0Fundraising : 0Description: Life CoachingTotal: $3,782Program Services: $3,782Management & General: 0Fundraising : 0Description: Marketing ExpenseTotal: $13,071Program services: $13,071Management & General: 0Fundraising : 0 Description: Merchant Account FeesTotal: $16,421Program services: $16,421Management & General: 0Fundraising : 0Description: Office SuppliesTotal: $3,089Program services: $3,089Management & General: 0Fundraising : 0Description: Outreach ProgramsTotal: $811Program services: $811Management & General: 0Fundraising : 0 Description: Parking & TollsTotal: $62Program services: $62Management & General: 0Fundraising : 0Description: Payroll Processing FeesTotal: $4,376Program services: $4,376Management & General: 0Fundraising : 0 Description: Postage & DeliveryTotal: $558Program services: $558Management & General: 0Fundraising : 0Description: Printing & CopyingTotal: $2,616Program Services: $2,616Management & General: 0Fundraising : 0Description: Props & Stage DecorationsTotal: $21,271Program services: $21,271Management & General: 0Fundraising : 0 Description: Repairs & Maintenance Total: $10,789Program services: $10,789Management & General: 0Fundraising : 0Description: Seminar ExpenseTotal: $1,641Program services: $1,641Management & General: 0Fundraising : 0Description: Software ExpenseTotal: $1,518Program services: $1,518Management & General: 0Fundraising : 0 Description: Telephone & TelecommunicationsTotal: $1,051Program services: $1,051Management & General: 0Fundraising : 0Description: TutoringTotal: $16,860Program services: $16,860Management & General: 0Fundraising : 0 Description: UniformsTotal: $1,124Program services: $1,124Management & General: 0Fundraising : 0Description: UtilitiesTotal: $8,608Program services: $8,608Management & General: 0Fundraising : 0 Description: Transportation FeesTotal: $1,973Program services: $1,973Management & General: 0Fundraising: 0Description: Web HostingTotal: $191Program services: $191Management & 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 | 497831 |
| IRS990/TotalAssetsEOYAmt | 0 | 473658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 497831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 749911 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1022761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1022761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 499900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 499900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26242 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 141508 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 117329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1022761 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 497831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 473658 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17242 |
| IRS990/TravelGrp/TotalAmt | 0 | 17242 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-29 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NBI Financial Accounting & Tax Serv |
| 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 | 2024-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Natalia B Izquierdo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-30T15:56:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.