Civic Intelligence

Dance Arts Centre Inc.

990 • Fiscal year 2014 • EIN 26-0455076

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DANCEAC.COM
PO Box 372537Satellite Beach, FL 32937

(321) 777-2155

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$242,774

Up $7,563 (+3.2%) from 2013

Net Assets

Up

$239,844

Up $8,617 (+3.7%) from 2013

Liabilities

Down

$2,930

Down $1,054 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Down

$83,194

Down $202,116 (-71%) from 2013

Expenses

Down

$76,929

Down $4,070 (-5.0%) from 2013

Net Income

Down

$6,265

Down $198,046 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$242,774
Liabilities$2,930
Net Assets$239,844
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$83,194
Expenses$76,929
Net Income$6,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$83,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$226,160$228,512▲ $2,352
Cash and Non-Interest-Bearing Accounts$2,511$8,546▲ $6,035
Land, Buildings, and Equipment, Net$6,540$5,716▼ $824
Total Assets$235,211$242,774▲ $7,563
Liabilities
Unsecured Notes Loans Payable$1,500$1,500→ $0
Other Liabilities$1,091$849▼ $242
Accounts Payable and Accrued Expenses$1,393$581▼ $812
Total Liabilities$3,984$2,930▼ $1,054
Net Assets / Fund Balance
Unrestricted Net Assets$6,567$239,844▲ $233,277
Temporarily Rstr Net Assets$224,660--
Total Net Assets Fund Balance$231,227$239,844▲ $8,617
Total Liabilities and Net Assets / Fund Balance$235,211$242,774▲ $7,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,329$15,904$21,233
Equipment$387$7,140$7,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BaldaPresidentFT$8,500$8,500

Board Members and Trustees

NameTitle
Angie EvansDirector
Annette CondoDirector
Cynthia RobinsonDirector
Heather McdonoughDirector
Marty MercadoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,180
Program Service Revenue
$50,100
Investment Income
$0
Other Revenue
$914
All Other Contributions
$32,180
Change in Net Assets
$6,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,194
Revenue Not Reported on Form 990
$8,278
Total Revenue per Audited Statements
$91,472
Total Revenue per Form 990
$83,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,524
Grants and Similar Amounts Paid$2,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,210--$30,210
Occupancy$23,672--$23,672
Advertising$3,245--$3,245
Insurance$2,620--$2,620
Grants to Domestic Orgs$2,405--$2,405
Fees for Services Accounting$2,048--$2,048
Office Expenses-$2,017-$2,017
Depreciation Depletion$825--$825
All Other Expenses$403$43-$446
Other Expenses$1,097$396-$396
Total Functional Expenses$74,473$2,456$0$76,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,855
Expenses per Audited Statements$76,929
Total Expenses per Form 990$76,929
Expenses Not Reported on Form 990$5,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$914
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards - Chase$849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“Form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Arts Centre Inc
EIN
26-0455076
Phone
3217772155
Address
PO BOX 372537, SATELLITE BEACH, FL 32937

Signing Officer

Name
Sarah Balda
Title
President
Phone
3217772155
Signed
2015-05-15

Organization Details

Principal Officer
Sarah Balda
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
James S Laham
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 388 0 0 independent contractor 29,822 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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IRS990ScheduleD/ExpensesNotReportedAmt05926
IRS990ScheduleD/ExpensesSubtotalAmt076929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS - CHASE
IRS990ScheduleD/RevenueNotReportedAmt08278
IRS990ScheduleD/RevenueSubtotalAmt083194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05716
IRS990ScheduleD/TotalExpensesPerForm990Amt076929
IRS990ScheduleD/TotalLiabilityAmt0849
IRS990ScheduleD/TotalRevenuePerForm990Amt083194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 388 0 0 INDEPENDENT CONTRACTOR 29,822 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235211
IRS990/TotalAssetsEOYAmt0242774
IRS990/TotalAssetsGrp/BOYAmt0235211
IRS990/TotalAssetsGrp/EOYAmt0242774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074473
IRS990/TotalFunctionalExpensesGrp/TotalAmt076929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03984
IRS990/TotalLiabilitiesEOYAmt02930
IRS990/TotalLiabilitiesGrp/BOYAmt03984
IRS990/TotalLiabilitiesGrp/EOYAmt02930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239844
IRS990/TotalProgramServiceExpensesAmt074473
IRS990/TotalProgramServiceRevenueAmt050100
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083194
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239844
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 372537
IRS990/USAddress/CityNm0SATELLITE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DANCEAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BALDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217772155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ARTS CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0260455076
ReturnHeader/Filer/PhoneNum03217772155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372537
ReturnHeader/Filer/USAddress/CityNm0SATELLITE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LAHAM
ReturnHeader/ReturnTs02015-05-19T08:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,774
Liabilities
$2,930
Net assets
$239,844
Revenue
$83,194
Expenses
$76,929
Net income
$6,265
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