Civic Intelligence

Dance Arts Centre Inc.

990EZ • Fiscal year 2011 • EIN 26-0455076

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileWWW.DANCEAC.COM
PO Box 37253732937
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.19x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$19,081

No earlier filing loaded for comparison.

Net Assets

$1,553

No earlier filing loaded for comparison.

Liabilities

$17,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

$90,873

No earlier filing loaded for comparison.

Expenses

$98,501

No earlier filing loaded for comparison.

Net Income

-$7,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $19,081Liabilities 2011: $17,528Net Assets 2011: $1,5532011Assets 2012: $27,078Liabilities 2012: $1,662Net Assets 2012: $25,4162012Assets 2013: $235,211Liabilities 2013: $3,984Net Assets 2013: $231,2272013Assets 2014: $242,774Liabilities 2014: $2,930Net Assets 2014: $239,8442014Assets 2015: $282,728Liabilities 2015: $12,369Net Assets 2015: $270,3592015Assets 2016: $247,536Liabilities 2016: $12,374Net Assets 2016: $235,1622016Assets 2017: $223,200Liabilities 2017: $12,371Net Assets 2017: $210,8292017Assets 2018: $203,583Liabilities 2018: $4,583Net Assets 2018: $199,0002018Assets 2019: $230,109Liabilities 2019: $38,626Net Assets 2019: $191,4832019Assets 2020: $278,303Liabilities 2020: $51,278Net Assets 2020: $227,0252020Assets 2021: $326,828Liabilities 2021: $51,400Net Assets 2021: $275,4282021Assets 2022: $346,942Liabilities 2022: $41,751Net Assets 2022: $305,1912022Assets 2023: $311,364Liabilities 2023: $28,973Net Assets 2023: $282,3912023Assets 2024: $374,478Liabilities 2024: $18,332Net Assets 2024: $356,1462024

Highlighted filing

2011

Assets$19,081
Liabilities$17,528
Net Assets$1,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $90,873Expenses 2011: $98,501Net Income 2011: -$7,6282011Revenue 2012: $104,109Expenses 2012: $80,246Net Income 2012: $23,8632012Revenue 2013: $285,310Expenses 2013: $80,999Net Income 2013: $204,3112013Revenue 2014: $83,194Expenses 2014: $76,929Net Income 2014: $6,2652014Revenue 2015: $90,891Expenses 2015: $94,163Net Income 2015: -$3,2722015Revenue 2016: $71,097Expenses 2016: $88,830Net Income 2016: -$17,7332016Revenue 2017: $115,416Expenses 2017: $112,789Net Income 2017: $2,6272017Revenue 2018: $102,834Expenses 2018: $99,043Net Income 2018: $3,7912018Revenue 2019: $133,488Expenses 2019: $132,677Net Income 2019: $8112019Revenue 2020: $134,195Expenses 2020: $124,137Net Income 2020: $10,0582020Revenue 2021: $155,540Expenses 2021: $132,853Net Income 2021: $22,6872021Revenue 2022: $166,909Expenses 2022: $161,950Net Income 2022: $4,9592022Revenue 2023: $188,643Expenses 2023: $170,639Net Income 2023: $18,0042023Revenue 2024: $252,105Expenses 2024: $176,922Net Income 2024: $75,1832024

Highlighted filing

2011

Revenue$90,873
Expenses$98,501
Net Income-$7,628
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To bring quality performing arts training to brevard county through highly trained and technically proficient dancers, regardless of their ability to pay.

Filing and Contact Details

Filer

EIN
26-0455076
Raw XML Appendix192 raw XML fields

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

Path#Value
CompensationExplanation/Compensation/PersonName0SARAH BALDA
CompensationExplanation/Compensation/PersonName1CYNTHIA ROBINSON
CompensationExplanation/Compensation/PersonName2ANGIE EVANS
CompensationExplanation/Compensation/PersonName3ANNETTE CONDO
CompensationExplanation/Compensation/PersonName4HEATHER MCDONOUGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016302
IRS990EZ/CashSavingsAndInvestments/EOY010526
IRS990EZ/ContributionsGiftsGrantsEtc026240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7628
IRS990EZ/FeesAndOthPymtToIndContractors043780
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090873
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers017025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09181
IRS990EZ/NetAssetsOrFundBalancesBOY09181
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IRS990EZ/NetAssetsOrFundBalancesEOY01553
IRS990EZ/OccupancyRentUtilitiesAndMaint032262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 372537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 372537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 372537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 372537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 372537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SATELLITE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SATELLITE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SATELLITE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SATELLITE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SATELLITE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH BALDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTE CONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09904
IRS990EZ/OtherAssetsTotal/EOY08555
IRS990EZ/OtherExpensesTotal022459
IRS990EZ/OtherRevenueTotal053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT SMALL CLASS SIZES THAT PLACE A STRONG EMPHASIS ON DANCE TECHNIQUE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090051
IRS990EZ/ProgramServiceRevenue064580
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017025
IRS990EZ/SumOfTotalLiabilities/EOY017528
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103240 W NEW HAVEN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032904
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BALDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03217278707
IRS990EZ/TotalAssets/BOY026206
IRS990EZ/TotalAssets/EOY019081
IRS990EZ/TotalExpenses098501
IRS990EZ/TotalProgramServiceExpenses090051
IRS990EZ/TotalRevenue090873
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANCEAC.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear020450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years032825
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total064875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012193
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260095
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.81910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80720
IRS990ScheduleA/PublicSupportTotal5090271549
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years032825
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011600
IRS990ScheduleA/SupportFromDQPsEtc/Total064875
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090873
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071003
IRS990ScheduleA/Total509/Total0336424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071003
IRS990ScheduleA/TotalSupportTotal/Total0336424
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue017025
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SARAH BALDA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017025
IRS990ScheduleL/LoanTable/PurposeOfLoan0STUDIO REPAIRS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue017025
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXPENSES 53 TOTAL 53
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 4,420 OFFICE SUPPLIES 840 TRAVEL 4,225 INSURANCE 1,735 POSTAGE & DELIVERY 228 PRINTING AND REPRODUCTION 68 BANK CHARGES 159 MISCELLANEOUS 12 PROFESSIONAL DEVELOPMENT 95 RECITAL 212 REPAIRS 528 TAXES & LICENSES 296 SUPPLIES 5,855 COMPUTER EXPENSE 105 YANKEE CANDLE 1,090 DANCE EXPENSES - BREVARD 361 PERMIT 30 PAYPAL ACCOUNT FEES 1,050 VIDEO RECORDING -200 NON-INVESTMENT DEPRECIATION 1,350 TOTAL 22,459
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 7,527 7,527 LESS ACCUMULATED DEPRECIATION 5,792 6,324 LEASEHOLD IMPROVEMENTS 21,233 21,233 LESS ACCUMULATED DEPRECIATION 13,064 13,881 TOTAL 9,904 8,555
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARDS - CHASE 0 503 LOANS FROM OFFICERS 17,025 17,025
IRS990ScheduleO/GeneralExplanation/Explanation4TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260455076
ReturnHeader/Filer/Name/BusinessNameLine10DANCE ARTS CENTRE INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03217278707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 372537
ReturnHeader/Filer/USAddress/City0SATELLITE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032937
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0SARAH BALDA
ReturnHeader/Officer/Phone03217278707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0HEATHER K MCDONOUGH
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T13:00:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,081
Liabilities
$17,528
Net assets
$1,553
Revenue
$90,873
Expenses
$98,501
Net income
-$7,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.18$3.56$2.52$1.77$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$1.89$1.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.42$3.05$1.67$1.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.51$2.75$1.56$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.51$2.27$1.34$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.91$1.33$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$1.15$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.35$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.70$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.83$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.85$0.81$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.04$0.80$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.02$0.91$0.99$0.08