Civic Intelligence

Dance Arts Centre Inc.

990 • Fiscal year 2017 • EIN 26-0455076

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$223,200

Down $24,336 (-9.8%) from 2016

Net Assets

Down

$210,829

Down $24,333 (-10%) from 2016

Liabilities

Down

$12,371

Down $3 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$115,416

Up $44,319 (+62%) from 2016

Expenses

Up

$112,789

Up $23,959 (+27%) from 2016

Net Income

Up

$2,627

Up $20,360 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$223,200
Liabilities$12,371
Net Assets$210,829
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$115,416
Expenses$112,789
Net Income$2,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$219,321
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
Cash and Non-Interest-Bearing Accounts$53,352$160,572▲ $107,220
Investments in Publicly Traded Securities$190,045$59,180▼ $130,865
Land, Buildings, and Equipment, Net$4,139$3,448▼ $691
Loans From Officers Directors$1,500$1,500→ $0
Total Assets$247,536$223,200▼ $24,336
Liabilities
Other Liabilities$8,483$8,483→ $0
Accounts Payable and Accrued Expenses$2,391$2,388▼ $3
Total Liabilities$12,374$12,371▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$235,162$210,829▼ $24,333
Total Net Assets Fund Balance$235,162$210,829▼ $24,333
Total Liabilities and Net Assets / Fund Balance$247,536$223,200▼ $24,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,448$17,785$21,233
Equipment-$7,527$7,527
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BaldaPresidentFT$16,500$16,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,749
Program Service Revenue
$56,491
Investment Income
$13,922
Other Revenue
$12,254
All Other Contributions
$32,749
Change in Net Assets
$2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,879
Salaries, Compensation, and Employee Benefits$16,500
Grants and Similar Amounts Paid$410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,694--$28,694
Fees for Services Other$23,908--$23,908
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Insurance$3,368--$3,368
All Other Expenses$2,221$705-$2,926
Fees for Services Accounting-$2,294-$2,294
Travel-$1,702-$1,702
Other Expenses$2,680$1,175-$1,175
Advertising$1,138--$1,138
Office Expenses-$976-$976
Depreciation Depletion$690--$690
Grants to Domestic Orgs$410--$410
Information Technology-$285-$285
Total Functional Expenses$89,152$23,637$0$112,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,093
Professional Fundraising Fees$0
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$1,500$1,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards - Chase$8,483
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
3217278707
Signed
2018-02-23

Organization Details

Principal Officer
Sarah Balda
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
55

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 700 0 0 independent contractor 23,208 0 0 total 23,908 0 0”

Raw XML Appendix395 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0224660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285417
IRS990ScheduleA/Total509Grp/TotalAmt0649016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285537
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS - CHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03448
IRS990ScheduleD/TotalLiabilityAmt08483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH BALDA NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
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 700 0 0 INDEPENDENT CONTRACTOR 23,208 0 0 TOTAL 23,908 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0223200
IRS990/TotalAssetsGrp/BOYAmt0247536
IRS990/TotalAssetsGrp/EOYAmt0223200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012374
IRS990/TotalLiabilitiesEOYAmt012371
IRS990/TotalLiabilitiesGrp/BOYAmt012374
IRS990/TotalLiabilitiesGrp/EOYAmt012371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210829
IRS990/TotalProgramServiceExpensesAmt089152
IRS990/TotalProgramServiceRevenueAmt056491
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt0423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115416
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223200
IRS990/TravelGrp/ManagementAndGeneralAmt01702
IRS990/TravelGrp/TotalAmt01702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 372537
IRS990/USAddress/CityNm0SATELLITE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032937
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DANCEAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BALDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217278707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:15
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LAHAM
ReturnHeader/ReturnTs02018-02-24T10:48:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,200
Liabilities
$12,371
Net assets
$210,829
Revenue
$115,416
Expenses
$112,789
Net income
$2,627
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