Civic Intelligence

Dance Alive Inc.

990 • Fiscal year 2014 • EIN 23-7348157

Jun 01, 2013 to May 31, 2014 • Filed on Nov 21, 2014

1325 NW 2nd Street32601

(352) 371-2986

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$26,060

No earlier filing loaded for comparison.

Net Assets

$10,350

No earlier filing loaded for comparison.

Liabilities

$15,710

No earlier filing loaded for comparison.

Revenue

$466,540

No earlier filing loaded for comparison.

Expenses

$428,112

No earlier filing loaded for comparison.

Net Income

$38,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $26,060Liabilities 2014: $15,710Net Assets 2014: $10,3502014Assets 2015: $46,532Liabilities 2015: $28,554Net Assets 2015: $17,9782015Assets 2016: $74,510Liabilities 2016: $25,606Net Assets 2016: $48,9042016Assets 2017: $59,672Liabilities 2017: $30,954Net Assets 2017: $28,7182017Assets 2018: $8,409Liabilities 2018: $48,796Net Assets 2018: -$40,3872018Assets 2019: $14,612Liabilities 2019: $65,941Net Assets 2019: -$51,3292019Assets 2020: $78,418Liabilities 2020: $122,790Net Assets 2020: -$44,3722020Assets 2021: $198,914Liabilities 2021: $161,089Net Assets 2021: $37,8252021Assets 2022: $122,284Liabilities 2022: $61,896Net Assets 2022: $60,3882022Assets 2023: $567,502Liabilities 2023: $99,006Net Assets 2023: $468,4962023Assets 2024: $946,924Liabilities 2024: $99,957Net Assets 2024: $846,9672024Assets 2025: $2,873,800Liabilities 2025: $830,828Net Assets 2025: $2,042,9722025

Highlighted filing

2014

Assets$26,060
Liabilities$15,710
Net Assets$10,350

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $466,540Expenses 2014: $428,112Net Income 2014: $38,4282014Revenue 2015: $512,609Expenses 2015: $504,981Net Income 2015: $7,6282015Revenue 2016: $534,476Expenses 2016: $503,551Net Income 2016: $30,9252016Revenue 2017: $560,852Expenses 2017: $581,038Net Income 2017: -$20,1862017Revenue 2018: $563,504Expenses 2018: $632,609Net Income 2018: -$69,1052018Revenue 2019: $669,251Expenses 2019: $680,193Net Income 2019: -$10,9422019Revenue 2020: $716,634Expenses 2020: $709,677Net Income 2020: $6,9572020Revenue 2021: $689,747Expenses 2021: $607,550Net Income 2021: $82,1972021Revenue 2022: $818,209Expenses 2022: $795,646Net Income 2022: $22,5632022Revenue 2023: $1,262,869Expenses 2023: $987,752Net Income 2023: $275,1172023Revenue 2024: $1,483,456Expenses 2024: $1,104,985Net Income 2024: $378,4712024Revenue 2025: $2,433,338Expenses 2025: $1,169,966Net Income 2025: $1,263,3722025

Highlighted filing

2014

Revenue$466,540
Expenses$428,112
Net Income$38,428
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$477,967
Mission and Program Overview

Mission

Dance alive, inc. Aspires to enrich humanity by sustaining a professional ballet company of the highest caliber which strives for excellence in the fields of artistic creativity, performance, education and community leadership.

Dance alive national ballet aspires to enrich humanity by sustaining a professional ballet company of the highest caliber which strives for excellence in the fields of artistic creativity, performance, education and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$18,457-
Cash and Non-Interest-Bearing Accounts$372$4,625▲ $4,253
Pledges and Grants Receivable-$2,578-
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$772$26,060▲ $25,288
Liabilities
Accounts Payable and Accrued Expenses$15,104$9,715▼ $5,389
Unsecured Notes Loans Payable$13,746$5,995▼ $7,751
Total Liabilities$28,850$15,710▼ $13,140
Net Assets / Fund Balance
Unrestricted Net Assets$-28,078$10,350▲ $38,428
Total Net Assets Fund Balance$-28,078$10,350▲ $38,428
Total Liabilities and Net Assets / Fund Balance$772$26,060▲ $25,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,457$2,051$20,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim TuttleArtistic DirectorFT$21,250$21,250

Board Members and Trustees

NameTitle
Gary AscaniPresident
Derek LyonsTrustee
Jennifer GreerTrustee
Justine L VaughenTrustee
Kevin MonroeTrustee
Lucinda LavelliTrustee
Mary J KellyTrustee
Colleen RandHistorian
Bryan Da FrotaPast Preside
Dr Howard Noble JrSecretary
Weaver GainesTreasurer
James RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,751
Program Service Revenue
$223,123
Investment Income
$0
Other Revenue
$10,666
All Other Contributions
$167,249
Change in Net Assets
$38,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,336
Other Expenses$185,776
Total Fundraising Expense$45,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,698$7,497$22,561$180,756
Fees for Services Other$45,077--$45,077
Payroll Taxes$27,901$3,558$5,121$36,580
Office Expenses$11,006$11,066$7,049$29,121
Travel$28,204$210$86$28,500
Current Officers, Directors, Trustees, and Key Employees$6,250$12,500$6,250$25,000
Occupancy$13,749$330$330$14,409
Advertising$10,082-$1,830$11,912
Insurance$5,997$192$191$6,380
Depreciation Depletion$2,051--$2,051
Fees for Services Accounting-$1,000-$1,000
Fees for Services Management$1,000--$1,000
Other Expenses$852-$826$852
All Other Expenses$78-$342$420
Information Technology$100-$100$200
Total Functional Expenses$346,223$36,353$45,536$428,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,944
Fundraising Direct Expenses$7,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,975$13,944$1,250$12,694
Total Events$25,975$13,944$7,741$6,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

Bryan de frota derek lyons past pres trustee business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared with the assistance of an independent accountant in coordination with the operations manager. The form is reviewed by the administration prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
23-7348157
Phone
3523712986

Signing Officer

Name
Kim Tuttle
Title
Artistic Director
Phone
3523712986
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tuttle
Formed
1966
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
37

Preparer

Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dance alive national ballet aspires to enrich humanity by sustaining a professional ballet company of the highest caliber which strives for excellence in the fields of artistic creativity, performance, education and community leadership.

Form 990, Page 2, Part III, Line 4B

Children for the children's parts in the nutcracker. These communities are considered underserved by the state and provide children and their families a great experience. A number of the venues we perform for are in senior communities. In ft. Lauderdale we present eight school shows serving over 3,400 children.

Form 990, Page 2, Part III, Line 4C

Children from alachua and 14 surrounding counties are brought to daytime professional mainstage productions at the phillips center for the performing arts as well as directly to the schools. Over 3,500 students are served annually. 4.senior moments, is a program designed to provide life-long learning activities for seniors. Danb presents lecture/demonstrations, performances, seminars and meet and greets for 3 senior facilities in gainesville, fl.

Form 990, Part IX, Line 11G

Instructors & artists 23,477 0 0 techicians 6,700 0 0 booking agent 14,900 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc3TICKETS - PROMOTER PULLS
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IRS990/OtherExpensesGrp/FundraisingAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt036866
IRS990/OtherExpensesGrp/ProgramServicesAmt14507
IRS990/OtherExpensesGrp/ProgramServicesAmt21805
IRS990/OtherExpensesGrp/ProgramServicesAmt3852
IRS990/OtherExpensesGrp/TotalAmt037716
IRS990/OtherExpensesGrp/TotalAmt14507
IRS990/OtherExpensesGrp/TotalAmt22631
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt027901
IRS990/PayrollTaxesGrp/TotalAmt036580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0KIM TUTTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188780
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PROGRAMS: TOUR DANCE ALIVE, INC. HAS BEEN ON FLORIDA'S TOURING PROGRAM SINCE 1976. THIS STATE PROGRAM HELPS MANY COMMUNITIES CONSIDERED BY FLORIDA DEPARTMENT OF CULTURAL AFFAIRS TO BE UNDERSERVED IN THE ARTS TO BE ABLE TO BRING OUR COMPANY IN AT A REDUCED COST. LAST YEAR WE SERVED THE FOLLOWING COMMUNITIES: BOCA RATON, BOYNTON BEACH, BRISTOL, COCONUT CREEK, DEERFIELD BEACH, FT. LAUDERDALE, FT. MYERS, HUNTINGTON POINTE, HUNTINGTON LAKES, LAKE CITY, LAKE SUMTER, LAKE WORTH, MADISON, PEMBROKE PINES, WEST PALM BEACH AND THE VILLAGES IN FLORIDA, HARTFORD, WISCONSIN AND VALDOSTA, GA. WE ALSO BENEFIT THE CHILDREN OF THESE AREAS THROUGH COMMUNITY NUTCRACKERS. THE ARTISTIC DIRECTOR GOES TO THE COMMUNITY AND AUDITIONS AND TRAINS LOCAL CHILDREN FOR THE CHILDREN'S PARTS IN THE NUTCRACKER. THESE COMMUNITIES ARE CONSIDERED UNDERSERVED BY THE STATE AND PROVIDE CHILDREN AND THEIR FAMILIES A GREAT EXPERIENCE. A NUMBER OF THE VENUES WE PERFORM FOR ARE IN SENIOR COMMUNITIES. IN FT. LAUDERDALE WE PRESENT EIGHT SCHOOL SHOWS SERVING OVER 3,400 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134343
IRS990/ProgSrvcAccomActy3Grp/Desc0THERE ARE FOUR OUTREACH PROGRAMS: 1.DANCIN' IS A PROGRAM THAT PROVIDES OPPORTUNITIES FOR YOUNG DANCERS TO PERFORM IN A VARIETY OF VENUES SUCH AS ARTS FESTIVALS, RETIREMENT FACILITIES AND SCHOOLS. IT ALSO PROVIDES AN OPPORTUNITY FOR OLDER STUDENTS TO CREATE WORK AND SET IT FOR THEIR COLLEAGUES. AGES RANGE FROM 8-17. 2.DANCE PARTNERS IS A PROGRAM DESIGNED TO BRING AT-RISK OR DISADVANTAGED PERSONS AND TROUBLED YOUTH TO MAINSTAGE PRODUCTIONS AT NO COST TO THE INDIVIDUAL. DANB WORKS WITH UNITED WAY AND THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE FOR THEIR CLIENTS. THIS PROGRAM SERVES OVER 1,500 ANNUALLY. 3.DISCOVERING DANCE, "THE MAINSTAGE EXPERIENCE" IS A PROGRAM WHEREBY CHILDREN FROM ALACHUA AND 14 SURROUNDING COUNTIES ARE BROUGHT TO DAYTIME PROFESSIONAL MAINSTAGE PRODUCTIONS AT THE PHILLIPS CENTER FOR THE PERFORMING ARTS AS WELL AS DIRECTLY TO THE SCHOOLS. OVER 3,500 STUDENTS ARE SERVED ANNUALLY. 4.SENIOR MOMENTS, IS A PROGRAM DESIGNED TO PROVIDE LIFE-LONG LEARNING ACTIVITIES FOR SENIORS. DANB PRESENTS LECTURE/DEMONSTRATIONS, PERFORMANCES, SEMINARS AND MEET AND GREETS FOR 3 SENIOR FACILITIES IN GAINESVILLE, FL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202875
IRS990/PYOtherRevenueAmt013173
IRS990/PYProgramServiceRevenueAmt0254606
IRS990/PYRevenuesLessExpensesAmt08396
IRS990/PYSalariesCompEmpBnftPaidAmt0260206
IRS990/PYTotalExpensesAmt0463081
IRS990/PYTotalRevenueAmt0471477
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0217027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78370
IRS990ScheduleA/PublicSupportPY509Pct00.87970
IRS990ScheduleA/PublicSupportTotal509Amt01596678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0394032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0177005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341936
IRS990ScheduleA/Total509Grp/TotalAmt01990710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013944
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHOCOLATE & CHA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE ALIVE NATIONAL BALLET ASPIRES TO ENRICH HUMANITY BY SUSTAINING A PROFESSIONAL BALLET COMPANY OF THE HIGHEST CALIBER WHICH STRIVES FOR EXCELLENCE IN THE FIELDS OF ARTISTIC CREATIVITY, PERFORMANCE, EDUCATION AND COMMUNITY LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN FOR THE CHILDREN'S PARTS IN THE NUTCRACKER. THESE COMMUNITIES ARE CONSIDERED UNDERSERVED BY THE STATE AND PROVIDE CHILDREN AND THEIR FAMILIES A GREAT EXPERIENCE. A NUMBER OF THE VENUES WE PERFORM FOR ARE IN SENIOR COMMUNITIES. IN FT. LAUDERDALE WE PRESENT EIGHT SCHOOL SHOWS SERVING OVER 3,400 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN FROM ALACHUA AND 14 SURROUNDING COUNTIES ARE BROUGHT TO DAYTIME PROFESSIONAL MAINSTAGE PRODUCTIONS AT THE PHILLIPS CENTER FOR THE PERFORMING ARTS AS WELL AS DIRECTLY TO THE SCHOOLS. OVER 3,500 STUDENTS ARE SERVED ANNUALLY. 4.SENIOR MOMENTS, IS A PROGRAM DESIGNED TO PROVIDE LIFE-LONG LEARNING ACTIVITIES FOR SENIORS. DANB PRESENTS LECTURE/DEMONSTRATIONS, PERFORMANCES, SEMINARS AND MEET AND GREETS FOR 3 SENIOR FACILITIES IN GAINESVILLE, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRYAN DE FROTA DEREK LYONS PAST PRES TRUSTEE BUSINESS RELATIONSHIP

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