Civic Intelligence

Dance Arts Centre Inc.

990EZ • Fiscal year 2012 • EIN 26-0455076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$27,078

Up $7,997 (+42%) from 2011

Net Assets

Up

$25,416

Up $23,863 (+1537%) from 2011

Liabilities

Down

$1,662

Down $15,866 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$104,109

Up $13,236 (+15%) from 2011

Expenses

Down

$80,246

Down $18,255 (-19%) from 2011

Net Income

Up

$23,863

Up $31,491 (+413%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$27,078
Liabilities$1,662
Net Assets$25,416
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$104,109
Expenses$80,246
Net Income$23,863
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
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 Appendix179 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
CompensationExplanation/Compensation/PersonName5MARTY MERCADO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010526
IRS990EZ/CashSavingsAndInvestments/EOY019624
IRS990EZ/ContributionsGiftsGrantsEtc040105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023863
IRS990EZ/FeesAndOthPymtToIndContractors027997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07307
IRS990EZ/GrossReceipts0115123
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01553
IRS990EZ/NetAssetsOrFundBalancesBOY01553
IRS990EZ/NetAssetsOrFundBalances/EOY025416
IRS990EZ/NetAssetsOrFundBalancesEOY025416
IRS990EZ/OccupancyRentUtilitiesAndMaint026479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH BALDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTE CONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTY MERCADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08555
IRS990EZ/OtherAssetsTotal/EOY07454
IRS990EZ/OtherExpensesTotal025770
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/ProgramServiceExpenses071948
IRS990EZ/ProgramServiceRevenue067711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011014
IRS990EZ/SpecialEventsNetIncomeLoss0-3707
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017528
IRS990EZ/SumOfTotalLiabilities/EOY01662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101855 S PATRICK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIAN HARBOUR BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032937
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BALDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03217772155
IRS990EZ/TotalAssets/BOY019081
IRS990EZ/TotalAssets/EOY027078
IRS990EZ/TotalExpenses080246
IRS990EZ/TotalProgramServiceExpenses071948
IRS990EZ/TotalRevenue0104109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DANCEAC.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear036293
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years032825
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0101168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012193
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058810
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327806
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.80720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77230
IRS990ScheduleA/PublicSupportTotal5090343072
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear036293
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032825
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011600
IRS990ScheduleA/SupportFromDQPsEtc/Total0101168
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090873
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076651
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071003
IRS990ScheduleA/Total509/Total0444240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071003
IRS990ScheduleA/TotalSupportTotal/Total0444240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 5,227 OFFICE SUPPLIES 594 TRAVEL 3,270 INSURANCE 3,199 POSTAGE & DELIVERY 169 PRINTING AND REPRODUCTION 191 BANK CHARGES 195 PROFESSIONAL DEVELOPMENT 153 RECITAL: FLOWER EXPENSE 364 REPAIRS 1,883 TAXES & LICENSES 620 SUPPLIES 5,928 COMPUTER EXPENSE 180 PAYPAL ACCOUNT FEES 1,067 GIFT 244 AUTOMOBILE EXPENSE 885 DUES AND SUBSCRIPTIONS 500 NON-INVESTMENT DEPRECIATION 1,101 TOTAL 25,770
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,527 7,527 LESS ACCUMULATED DEPRECIATION 6,324 6,690 LEASEHOLD IMPROVEMENTS 21,233 21,233 LESS ACCUMULATED DEPRECIATION 13,881 14,616 TOTAL 8,555 7,454
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300 CREDIT CARDS - CHASE 503 1,362 LOANS FROM OFFICERS 17,025 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260455076
ReturnHeader/Filer/Name/BusinessNameLine10DANCE ARTS CENTRE INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03217772155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 372537
ReturnHeader/Filer/USAddress/City0SATELLITE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032937
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0SARAH BALDA
ReturnHeader/Officer/Phone03217772155
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
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 CPA
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T12:30:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,078
Liabilities
$1,662
Net assets
$25,416
Revenue
$104,109
Expenses
$80,246
Net income
$23,863
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