Civic Intelligence

Dance Alive Inc.

990 • Fiscal year 2024 • EIN 23-7348157

Jun 01, 2023 to May 31, 2024 • Filed on Aug 09, 2024

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$56,961

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$946,924

Up $379,422 (+67%) from 2023

Net Assets

Up

$846,967

Up $378,471 (+81%) from 2023

Liabilities

Up

$99,957

Up $951 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$1,483,456

Up $220,587 (+17%) from 2023

Expenses

Up

$1,104,985

Up $117,233 (+12%) from 2023

Net Income

Up

$378,471

Up $103,354 (+38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$946,924
Liabilities$99,957
Net Assets$846,967
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$1,483,456
Expenses$1,104,985
Net Income$378,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,573,422
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, 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
Savings and Temporary Cash Investments$72,544$339,644▲ $267,100
Pledges and Grants Receivable$238,957$282,521▲ $43,564
Cash and Non-Interest-Bearing Accounts$164,481$181,594▲ $17,113
Land, Buildings, and Equipment, Net$90,984$142,629▲ $51,645
Prepaid Expenses and Deferred Charges$536$536→ $0
Total Assets$567,502$946,924▲ $379,422
Liabilities
Unsecured Notes Loans Payable$58,939$57,348▼ $1,591
Accounts Payable and Accrued Expenses$40,067$42,609▲ $2,542
Total Liabilities$99,006$99,957▲ $951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$302,296$627,496▲ $325,200
Net Assets Without Donor Restrictions$166,200$219,471▲ $53,271
Total Net Assets Fund Balance$468,496$846,967▲ $378,471
Total Liabilities and Net Assets / Fund Balance$567,502$946,924▲ $379,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,629-$142,629
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ScanellaExecutive DirectorFT$56,961$56,961
Kim TuttleExecutive VP OperationArtistPT$25,000$25,000

Board Members and Trustees

NameTitle
Lorie GleimPresident
Tim CannonVice President
Lucinda LavelliBoard Member Emerita
Ashley WalshTrustee
Donna DeConnaTrustee
Erin BussTrustee
James RobertsTrustee
Jody DavisTrustee
Melanie LeonardTrustee
Star BradburyTrustee
Susannah PeddieTrustee
Tim RoarkTrustee
Colleen RandHistorian
Stephanie JohnsonSecretary
Weaver GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,926
Program Service Revenue
$319,107
Investment Income
$3,003
Other Revenue
$32,420
All Other Contributions
$694,697
Change in Net Assets
$378,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,232
Other Expenses$392,753
Total Fundraising Expense$43,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,505$51,354$25,677$513,536
Payroll Taxes$100,925$11,874$5,937$118,736
Fees for Services Other$84,690--$84,690
Current Officers, Directors, Trustees, and Key Employees$67,966$7,996$3,998$79,960
Other Expenses$43,622--$43,622
Office Expenses$36,241$4,263$2,131$42,635
Advertising$39,165-$2,061$41,226
Travel$37,456-$1,971$39,427
Occupancy$20,708$2,436$1,218$24,362
Insurance$11,390$2,010-$13,400
Information Technology$9,342$1,099$550$10,991
Fees for Services Legal$8,022--$8,022
Fees for Services Accounting-$2,500-$2,500
Royalties$1,598--$1,598
Interest-$1,493-$1,493
Conferences and Meetings$1,112-$59$1,171
Total Functional Expenses$976,358$85,025$43,602$1,104,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,616
Fundraising Direct Expenses$78,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne$160,617$91,480$23,506$67,974
Meet Stars$10,136$10,136$5,626$4,510
Total Events$170,753$101,616$78,365$23,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Committee meeting documentation Part VI line 8B

“The are no committees authorized to act on behalf of the board.”

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. Prior to filing, the Form 990 is reviewed by the Board President, Treasurer and Artistic Director. A copy of the Form 990 is provided to the board 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, if any, 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
Artistic Direct
Phone
3523712986
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tuttle
Formed
1966
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
17

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 Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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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/PrincipalOfficerNm0Kim Tuttle
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IRS990/ProgramServiceRevenueGrp/Desc1Tour Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Other Fee Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110673
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ballet Programs: Outreach There are four outreach programs: DANCIN is a program that provides children ages 8-17 the opportunity to perform in venues such as arts festivals, retirement facilities and schools. DANCE PARTNERS is a program designed to bring at-risk or disadvantaged persons to Mainstage productions. Working with United Way and the Florida Department of Children and Families, over 1,500 individuals were able to enjoy ballet performances at no cost. DISCOVERING DANCE, The Mainstage Experience provides mainstage and school performances to over 3,500 school-age children from Alachua and surrounding counties. SENIOR MOMENTS provides life-long learning activities for seniors, through lectures, demonstrations, seminars and performances at three senior facilities in Gainesville, Florida.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010340
IRS990/ProgSrvcAccomActy3Grp/Desc0Ballet Programs: Tours The Company has been on Floridas Touring Program since 1976. This Program brings ballet programs to many communities considered by the Florida Department of Cultural Affairs to be underserved in the arts. We also benefit children of these areas through Community Nutcrackers. The Artistic Director auditions and trains local children for parts in the Nutcracker. Dance Alive presented ballets in eight cities in Florida and at three locations in other states.
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,924
Liabilities
$99,957
Net assets
$846,967
Revenue
$1,483,456
Expenses
$1,104,985
Net income
$378,471
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