Civic Intelligence

Dance Arts Centre Inc.

990 • Fiscal year 2018 • EIN 26-0455076

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$203,583

Down $19,617 (-8.8%) from 2017

Net Assets

Down

$199,000

Down $11,829 (-5.6%) from 2017

Liabilities

Down

$4,583

Down $7,788 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$102,834

Down $12,582 (-11%) from 2017

Expenses

Down

$99,043

Down $13,746 (-12%) from 2017

Net Income

Up

$3,791

Up $1,164 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$203,583
Liabilities$4,583
Net Assets$199,000
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$102,834
Expenses$99,043
Net Income$3,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,664
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$160,572$157,202▼ $3,370
Investments in Publicly Traded Securities$59,180$43,560▼ $15,620
Land, Buildings, and Equipment, Net$3,448$2,821▼ $627
Loans From Officers Directors$1,500$1,500→ $0
Total Assets$223,200$203,583▼ $19,617
Liabilities
Accounts Payable and Accrued Expenses$2,388$2,386▼ $2
Other Liabilities$8,483$697▼ $7,786
Total Liabilities$12,371$4,583▼ $7,788
Net Assets / Fund Balance
Unrestricted Net Assets$210,829$199,000▼ $11,829
Total Net Assets Fund Balance$210,829$199,000▼ $11,829
Total Liabilities and Net Assets / Fund Balance$223,200$203,583▼ $19,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,821$18,412$21,233
Equipment-$7,527$7,527
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BaldaPresidentFT$14,000$14,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,191
Program Service Revenue
$71,521
Investment Income
$2,423
Other Revenue
$2,699
All Other Contributions
$26,191
Change in Net Assets
$3,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,953
Salaries, Compensation, and Employee Benefits$14,000
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,812--$24,812
Occupancy$24,014--$24,014
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
All Other Expenses$1,546$1,672-$3,218
Other Expenses$1,705--$1,705
Travel-$1,269-$1,269
Insurance$1,143--$1,143
Fees for Services Accounting-$1,100-$1,100
Advertising$769--$769
Office Expenses-$705-$705
Information Technology-$663-$663
Depreciation Depletion$627--$627
Grants to Domestic Orgs$90--$90
Interest-$5-$5
Total Functional Expenses$79,629$19,414$0$99,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,082
Fundraising Direct Expenses$830
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$697
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
2019-05-15

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

“Independent contractor 24,812 0 0”

Raw XML Appendix391 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/Total509Grp/TotalAmt0464840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467734
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS - CHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821
IRS990ScheduleD/TotalLiabilityAmt0697
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/ExplanationTxt2INDEPENDENT CONTRACTOR 24,812 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223200
IRS990/TotalAssetsEOYAmt0203583
IRS990/TotalAssetsGrp/BOYAmt0223200
IRS990/TotalAssetsGrp/EOYAmt0203583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079629
IRS990/TotalFunctionalExpensesGrp/TotalAmt099043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012371
IRS990/TotalLiabilitiesEOYAmt04583
IRS990/TotalLiabilitiesGrp/BOYAmt012371
IRS990/TotalLiabilitiesGrp/EOYAmt04583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199000
IRS990/TotalProgramServiceExpensesAmt079629
IRS990/TotalProgramServiceRevenueAmt071521
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt02423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102834
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203583
IRS990/TravelGrp/ManagementAndGeneralAmt01269
IRS990/TravelGrp/TotalAmt01269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BALDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217278707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:57
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LAHAM
ReturnHeader/ReturnTs02019-05-14T12:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,583
Liabilities
$4,583
Net assets
$199,000
Revenue
$102,834
Expenses
$99,043
Net income
$3,791
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