Civic Intelligence

Dance Alive Inc.

990 • Fiscal year 2022 • EIN 23-7348157

Jun 01, 2021 to May 31, 2022 • Filed on Jul 27, 2022

Organization ProfileWWW.DANCEALIVE.COM
1325 NW 2nd StreetGainesville, FL 32601

(352) 371-2986

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,503

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$122,284

Down $76,630 (-39%) from 2021

Net Assets

Up

$60,388

Up $22,563 (+60%) from 2021

Liabilities

Down

$61,896

Down $99,193 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$818,209

Up $128,462 (+19%) from 2021

Expenses

Up

$795,646

Up $188,096 (+31%) from 2021

Net Income

Down

$22,563

Down $59,634 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$122,284
Liabilities$61,896
Net Assets$60,388
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$818,209
Expenses$795,646
Net Income$22,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$914,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,284$122,284▼ $76,000
Loans From Officers Directors$9,700--
Accounts Receivable$630--
Total Assets$198,914$122,284▼ $76,630
Liabilities
Unsecured Notes Loans Payable$144,941$57,330▼ $87,611
Accounts Payable and Accrued Expenses$6,448$4,566▼ $1,882
Total Liabilities$161,089$61,896▼ $99,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,825$60,388▲ $22,563
Total Net Assets Fund Balance$37,825$60,388▲ $22,563
Total Liabilities and Net Assets / Fund Balance$198,914$122,284▼ $76,630
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TuttleExecutive Artistic DirectorFT$24,503$24,503

Board Members and Trustees

NameTitle
Gary AscaniPresident
Tim CannonVice President
Lucinda LavelliBoard Member Emerita
Chris LeutgertTrustee
Donna DeConnaTrustee
James RobertsTrustee
Lorie GleimTrustee
Melanie LeanardTrustee
Star BradburyTrustee
Susannah PeddieTrustee
Tim RoarkTrustee
Ward ScottTrustee
Colleen RandHistorian
Stephanie JohnsonSecretary
Weaver GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,498
Program Service Revenue
$256,867
Investment Income
$0
Other Revenue
$23,844
All Other Contributions
$205,168
Change in Net Assets
$22,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,490
Other Expenses$337,156
Total Fundraising Expense$54,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,127$6,353$28,729$356,209
Occupancy$90,194$8,109-$98,303
Other Employee Benefits$44,606$1,326$4,099$50,031
Advertising$44,698-$2,839$47,537
Office Expenses$28,685$3,540$9,078$41,303
Fees for Services Other$38,976$468-$39,444
Payroll Taxes$24,296$722$2,232$27,250
Current Officers, Directors, Trustees, and Key Employees$18,750$3,750$2,500$25,000
Travel$20,096--$20,096
Insurance$10,607$2,051-$12,658
Fees for Services Legal$11,058--$11,058
Other Expenses$5,019$1,004$667$6,690
Royalties$6,082--$6,082
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,200-$1,200
Interest-$589-$589
Total Functional Expenses$709,733$31,227$54,686$795,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,275
Fundraising Direct Expenses$88,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champgn Gala$172,552$91,950$40,481$51,469
Meet Dancers$27,436$12,325$6,700$5,625
Total Events$199,988$104,275$88,561$15,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,700--
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

“The Form 990 is prepared with the assistance of an independent certified public accountant in coordination with the Operations Manager. Each board member completes a Form 990 Board Member Questionnaire which provides information on conflicts of interest and any relationships. Prior to filing, the Form 990 is reviewed by the President and the Treasurer of the Board and the Executive Vice President for Operations and Artistic Director. A copy of the Form 990 is provided to the Board of Directors before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members must disclose any existing or potential conflicts to the President. Each member of the Board of Trustees will annually complete a Form 990 Board Member Questionnaire identifying whether any conflicts of interest exist. All actual conflicts are disclosed on the Form 990.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Alive Inc
EIN
23-7348157
Address
1325 NW 2nd Street, Gainesville, FL 32601

Signing Officer

Name
Kim Tuttle
Title
Executive Artis
Phone
3523712986
Signed
2022-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Tuttle
Formed
1966
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
23
Volunteers
50

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Artistic Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/InsuranceGrp/TotalAmt012658
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IRS990/InterestGrp/TotalAmt0589
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Dance 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08130
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IRS990/OccupancyGrp/ProgramServicesAmt090194
IRS990/OccupancyGrp/TotalAmt098303
IRS990/OfficeExpensesGrp/FundraisingAmt09078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OfficeExpensesGrp/ProgramServicesAmt028685
IRS990/OfficeExpensesGrp/TotalAmt041303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050031
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Video Lighting Sets Costumes
IRS990/OtherExpensesGrp/Desc2Truck
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt04542
IRS990/OtherExpensesGrp/FundraisingAmt1667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt020606
IRS990/OtherExpensesGrp/ProgramServicesAmt116242
IRS990/OtherExpensesGrp/ProgramServicesAmt28691
IRS990/OtherExpensesGrp/ProgramServicesAmt35019
IRS990/OtherExpensesGrp/TotalAmt025763
IRS990/OtherExpensesGrp/TotalAmt116242
IRS990/OtherExpensesGrp/TotalAmt28691
IRS990/OtherExpensesGrp/TotalAmt36690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt024296
IRS990/PayrollTaxesGrp/TotalAmt027250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kim Tuttle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Mainstage Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tour Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Other Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29830
IRS990/ProgSrvcAccomActy2Grp/Desc0Ballet Programs: DANCE ALIVE!, Inc. has been on Floridas 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. We also benefit the children of these areas through Community Nutcrackers. The Executive Artistic Director auditions and trains local children for the parts in the Nutcracker. We perform at a number of senior communities and in Ft. Lauderdale, Florida we present eight school shows serving over 3400 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081442
IRS990/ProgSrvcAccomActy3Grp/Desc0Ballet Programs: Outreach- There are four outreach programs: DANCIN is a program that provides children ages 8-17 opportunities to perform in venues such as arts festivals, retirement facilities and schools and to create work and set it on their colleagues. DANCE PARTNERS is a program designed to bring at-risk or disadvantaged persons to Mainstage Productions. Dance Alive works with United Way and the Florida Department of Children and Families to bring this program to over 1,500 individuals at no cost. DISCOVERING DANCE, The Mainstage Experience is a program whereby approximately 3,500 children from Alachua and surrounding counties are brought to daytime Professional Mainstage productions at the Phillips Center for the Performing Arts as well as directly to the schools. SENIOR MOMENTS, is designed to provide life-long learning activities for seniors. Dance Alive presents lectures, demonstrations, seminars and performances to three facilities in Gainesville FL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602480
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IRS990/PYOtherExpensesAmt0178182
IRS990/PYOtherRevenueAmt0-27006
IRS990/PYProgramServiceRevenueAmt0114273
IRS990/PYRevenuesLessExpensesAmt082197
IRS990/PYSalariesCompEmpBnftPaidAmt0429368
IRS990/PYTotalExpensesAmt0607550
IRS990/PYTotalRevenueAmt0689747
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165595
IRS990/RoyaltiesGrp/ProgramServicesAmt06082
IRS990/RoyaltiesGrp/TotalAmt06082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070675
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294485
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262188
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038552
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0167466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0710404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064113
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053941
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724484
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659658

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,284
Liabilities
$61,896
Net assets
$60,388
Revenue
$818,209
Expenses
$795,646
Net income
$22,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.83$2.04$2.43$1.17$1.26
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.48$1.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.26$0.99$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.72$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.05$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.47$0.43$0.04