Civic Intelligence

Dance Arts Centre Inc.

990 • Fiscal year 2020 • EIN 26-0455076

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 01, 2021

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,409

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$278,303

Up $48,194 (+21%) from 2019

Net Assets

Up

$227,025

Up $35,542 (+19%) from 2019

Liabilities

Up

$51,278

Up $12,652 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$134,195

Up $707 (+0.5%) from 2019

Expenses

Down

$124,137

Down $8,540 (-6.4%) from 2019

Net Income

Up

$10,058

Up $9,247 (+1140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$278,303
Liabilities$51,278
Net Assets$227,025
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$134,195
Expenses$124,137
Net Income$10,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 1, 2021
Return Version
2020v4.0
Gross Receipts
$134,651
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$155,728$180,466▲ $24,738
Investments in Publicly Traded Securities$35,232$60,716▲ $25,484
Land, Buildings, and Equipment, Net$39,149$37,121▼ $2,028
Loans From Officers Directors$1,500$1,500→ $0
Total Assets$230,109$278,303▲ $48,194
Liabilities
Other Liabilities$5,289$47,378▲ $42,089
Accounts Payable and Accrued Expenses$2,384$2,385▲ $1
Mortgage Notes Payable Secured by Investment Property$29,453$15▼ $29,438
Total Liabilities$38,626$51,278▲ $12,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,483$227,025▲ $35,542
Total Net Assets Fund Balance$191,483$227,025▲ $35,542
Total Liabilities and Net Assets / Fund Balance$230,109$278,303▲ $48,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,121$21,694$58,815
Equipment-$10,905$10,905
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BaldaPresidentFT$18,409$18,409

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,522
Program Service Revenue
$101,156
Investment Income
$179
Other Revenue
$21,338
All Other Contributions
$11,522
Change in Net Assets
$10,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,728
Salaries, Compensation, and Employee Benefits$18,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,200--$37,200
Fees for Services Other$28,772--$28,772
Current Officers, Directors, Trustees, and Key Employees$18,409--$18,409
Other Expenses$4,073--$4,073
Insurance$2,465--$2,465
All Other Expenses$1,422$836-$2,258
Depreciation Depletion$2,028--$2,028
Fees for Services Accounting-$1,655-$1,655
Information Technology-$440-$440
Interest-$313-$313
Travel-$242-$242
Office Expenses-$99-$99
Advertising$25--$25
Total Functional Expenses$120,552$3,585$0$124,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,794
Fundraising Direct Expenses$456
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
Sba Loan$49,900
Credit Cards - Chase$-2,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-08-01

Organization Details

Principal Officer
Sarah Balda
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
50

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 28,772 0 0”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt011522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01422
IRS990/AllOtherExpensesGrp/TotalAmt02258
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH BALDA
IRS990/BooksInCareOfDetail/PhoneNum03217772155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 S PATRICK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIAN HARBOUR BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155728
IRS990/CashNonInterestBearingGrp/EOYAmt0180466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018409
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0105728
IRS990/CYOtherRevenueAmt021338
IRS990/CYProgramServiceRevenueAmt0101156
IRS990/CYRevenuesLessExpensesAmt010058
IRS990/CYSalariesCompEmpBnftPaidAmt018409
IRS990/CYTotalExpensesAmt0124137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02028
IRS990/DepreciationDepletionGrp/TotalAmt02028
IRS990/Desc0CONDUCT SMALL CLASS SIZES THAT PLACE A STRONG EMPHASIS ON DANCE TECHNIQUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01655
IRS990/FeesForServicesAccountingGrp/TotalAmt01655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028772
IRS990/FeesForServicesOtherGrp/TotalAmt028772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BALDA
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE CONDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYCEE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0456
IRS990/FundraisingGrossIncomeAmt05794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440
IRS990/InformationTechnologyGrp/TotalAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt02465
IRS990/InsuranceGrp/TotalAmt02465
IRS990/InterestGrp/ManagementAndGeneralAmt0313
IRS990/InterestGrp/TotalAmt0313
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060716
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037121
IRS990/LandBldgEquipCostOrOtherBssAmt069720
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015
IRS990/NetAssetsOrFundBalancesBOYAmt0191483
IRS990/NetAssetsOrFundBalancesEOYAmt0227025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05338
IRS990/NetUnrlzdGainsLossesInvstAmt025484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037200
IRS990/OccupancyGrp/TotalAmt037200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECITAL
IRS990/OtherExpensesGrp/ProgramServicesAmt013719
IRS990/OtherExpensesGrp/ProgramServicesAmt16721
IRS990/OtherExpensesGrp/ProgramServicesAmt25718
IRS990/OtherExpensesGrp/ProgramServicesAmt34073
IRS990/OtherExpensesGrp/TotalAmt013719
IRS990/OtherExpensesGrp/TotalAmt16721
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherExpensesGrp/TotalAmt34073
IRS990/OtherLiabilitiesGrp/BOYAmt05289
IRS990/OtherLiabilitiesGrp/EOYAmt047378
IRS990/OtherRevenueMiscGrp/Desc0SBA GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016000
IRS990/OtherRevenueTotalAmt016000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH BALDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0117727
IRS990/PYOtherRevenueAmt01632
IRS990/PYProgramServiceRevenueAmt0118460
IRS990/PYRevenuesLessExpensesAmt0811
IRS990/PYSalariesCompEmpBnftPaidAmt014950
IRS990/PYTotalExpensesAmt0132677
IRS990/PYTotalRevenueAmt0133488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt019332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05006
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0560957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091879
IRS990ScheduleA/Total509Grp/TotalAmt0560957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS - CHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037121
IRS990ScheduleD/TotalLiabilityAmt047378
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 28,772 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230109
IRS990/TotalAssetsEOYAmt0278303
IRS990/TotalAssetsGrp/BOYAmt0230109
IRS990/TotalAssetsGrp/EOYAmt0278303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038626
IRS990/TotalLiabilitiesEOYAmt051278
IRS990/TotalLiabilitiesGrp/BOYAmt038626
IRS990/TotalLiabilitiesGrp/EOYAmt051278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227025
IRS990/TotalProgramServiceExpensesAmt0120552
IRS990/TotalProgramServiceRevenueAmt0101156
IRS990/TotalReportableCompFromOrgAmt018409
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134195
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278303
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 372537
IRS990/USAddress/CityNm0SATELLITE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANCEAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BALDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217278707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-01
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LAHAM
ReturnHeader/ReturnTs02021-08-31T15:29:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,303
Liabilities
$51,278
Net assets
$227,025
Revenue
$134,195
Expenses
$124,137
Net income
$10,058
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