Civic Intelligence

Miami Dance Project Inc.

990 • Fiscal year 2023 • EIN 20-1901580

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

8619 South Dixie HighwayMiami, FL 33156

(305) 275-5711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $6,173Liabilities 2010: $0Net Assets 2010: $6,1732010Assets 2011: $3,450Liabilities 2011: $0Net Assets 2011: $3,4502011Assets 2012: $4,491Liabilities 2012: $0Net Assets 2012: $4,4912012Assets 2013: $5,202Liabilities 2013: $0Net Assets 2013: $5,2022013Assets 2014: $7,325Liabilities 2014: $0Net Assets 2014: $7,3252014Assets 2015: $3,791Liabilities 2015: $0Net Assets 2015: $3,7912015Assets 2016: $7,871Liabilities 2016: $0Net Assets 2016: $7,8712016Assets 2017: $26,591Liabilities 2017: $0Net Assets 2017: $26,5912017Assets 2018: $50,230Liabilities 2018: $0Net Assets 2018: $50,2302018Assets 2019: $28,520Liabilities 2019: $0Net Assets 2019: $28,5202019Assets 2020: $52,021Liabilities 2020: $0Net Assets 2020: $52,0212020Assets 2021: $244,845Liabilities 2021: $0Net Assets 2021: $244,8452021Assets 2022: $497,831Liabilities 2022: $499,900Net Assets 2022: -$2,0692022Assets 2023: $473,658Liabilities 2023: $499,900Net Assets 2023: -$26,2422023Assets 2024: $439,960Liabilities 2024: $499,900Net Assets 2024: -$59,9402024

Highlighted filing

2023

Assets$473,658
Liabilities$499,900
Net Assets-$26,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,1752010Revenue 2011: $301,534Expenses 2011: $304,256Net Income 2011: -$2,7222011Revenue 2012: $394,026Expenses 2012: $392,985Net Income 2012: $1,0412012Revenue 2013: $429,447Expenses 2013: $424,160Net Income 2013: $5,2872013Revenue 2014: $421,801Expenses 2014: $414,646Net Income 2014: $7,1552014Revenue 2015: $453,226Expenses 2015: $443,226Net Income 2015: $10,0002015Revenue 2016: $480,786Expenses 2016: $465,540Net Income 2016: $15,2462016Revenue 2017: $657,411Expenses 2017: $637,230Net Income 2017: $20,1812017Revenue 2018: $956,517Expenses 2018: $946,392Net Income 2018: $10,1252018Revenue 2019: $972,065Expenses 2019: $972,007Net Income 2019: $582019Revenue 2020: $845,367Expenses 2020: $845,311Net Income 2020: $562020Revenue 2021: $1,001,532Expenses 2021: $1,001,530Net Income 2021: $22021Revenue 2022: $998,196Expenses 2022: $1,021,394Net Income 2022: -$23,1982022Revenue 2023: $998,588Expenses 2023: $1,022,761Net Income 2023: -$24,1732023Revenue 2024: $814,800Expenses 2024: $848,498Net Income 2024: -$33,6982024

Highlighted filing

2023

Revenue$998,588
Expenses$1,022,761
Net Income-$24,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$998,588
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$7,303-
Leasehold Improvements$260,000$40,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DelgadoPresidentDirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Alex LeonBoard Member
Franchesco Soto EsqBoard Member
Martha PomaresBoard Member
Orlando LeonBoard Member
Veronica DiazBoard Member
Eduardo AcostaSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,911
Program Service Revenue
$248,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,109
Change in Net Assets
$-24,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan$499,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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.

Form 990 availability to public Part VI line 18

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.

Governing documents etc available to public Part VI line 19

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.

Filing and Contact Details

Filer

Filer Name
Miami Dance Project Inc
EIN
20-1901580
Address
8619 South Dixie Highway, Miami, FL 33156

Signing Officer

Name
Barbara Delgado
Title
President
Phone
3052155711
Signed
2024-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Delgado
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
NBI Financial Accounting & Tax Serv
Address
9010 SW 137th Ave suite 237, Miami, FL 33186
Preparer
Natalia B Izquierdo
Phone
7862531890
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

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.

List of other expenses Part IX line 24E

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

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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Non cash expenses - Amortization and Depreciation Expense
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117335
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0631391
IRS990/PYProgramServiceRevenueAmt0253409
IRS990/PYRevenuesLessExpensesAmt0-23198
IRS990/PYSalariesCompEmpBnftPaidAmt0390003
IRS990/PYTotalExpensesAmt01021394
IRS990/PYTotalRevenueAmt0998196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02015366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03265808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645722
IRS990ScheduleA/Total509Grp/TotalAmt03265808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03266166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262087
IRS990ScheduleD/TotalLiabilityAmt0499900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt. 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/ExplanationTxt1Pt. 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/ExplanationTxt2Pt. 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/ExplanationTxt3Part 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/ExplanationTxt4Description: 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497831
IRS990/TotalAssetsEOYAmt0473658
IRS990/TotalAssetsGrp/BOYAmt0497831
IRS990/TotalAssetsGrp/EOYAmt0473658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749911
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499900
IRS990/TotalLiabilitiesEOYAmt0499900
IRS990/TotalLiabilitiesGrp/BOYAmt0499900
IRS990/TotalLiabilitiesGrp/EOYAmt0499900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141508
IRS990/TotalOtherProgSrvcRevenueAmt0117329
IRS990/TotalProgramServiceExpensesAmt01022761
IRS990/TotalProgramServiceRevenueAmt0248677
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017242
IRS990/TravelGrp/TotalAmt017242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08619 South Dixie Highway
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03052155711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miami Dance Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0201901580
ReturnHeader/Filer/USAddress/AddressLine1Txt08619 South Dixie Highway
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBI Financial Accounting & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09010 SW 137th Ave suite 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum07862531890
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalia B Izquierdo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T15:56:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.50$0.06$0.81$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.50$0.03$1.00$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$1.00$1.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.00$1.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.85$0.85$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.97$0.97$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.96$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.66$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.22