Civic Intelligence

Dance Arts Centre Inc.

990 • Fiscal year 2021 • EIN 26-0455076

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,650

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$326,828

Up $48,525 (+17%) from 2020

Net Assets

Up

$275,428

Up $48,403 (+21%) from 2020

Liabilities

Up

$51,400

Up $122 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$155,540

Up $21,345 (+16%) from 2020

Expenses

Up

$132,853

Up $8,716 (+7.0%) from 2020

Net Income

Up

$22,687

Up $12,629 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$326,828
Liabilities$51,400
Net Assets$275,428
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$155,540
Expenses$132,853
Net Income$22,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$155,540
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$180,466$205,162▲ $24,696
Investments in Publicly Traded Securities$60,716$86,432▲ $25,716
Land, Buildings, and Equipment, Net$37,121$35,234▼ $1,887
Loans From Officers Directors$1,500$1,500→ $0
Total Assets$278,303$326,828▲ $48,525
Liabilities
Other Liabilities$47,378$49,900▲ $2,522
Accounts Payable and Accrued Expenses$2,385--
Mortgage Notes Payable Secured by Investment Property$15--
Total Liabilities$51,278$51,400▲ $122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,025$275,428▲ $48,403
Total Net Assets Fund Balance$227,025$275,428▲ $48,403
Total Liabilities and Net Assets / Fund Balance$278,303$326,828▲ $48,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,234$23,581$58,815
Equipment-$10,905$10,905
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BaldaPresidentFT$17,650$17,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$146,947
Investment Income
$16
Other Revenue
$2,477
All Other Contributions
$6,100
Change in Net Assets
$22,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,203
Salaries, Compensation, and Employee Benefits$17,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,482--$50,482
Fees for Services Other$32,190--$32,190
Current Officers, Directors, Trustees, and Key Employees$17,650--$17,650
Insurance$4,750--$4,750
All Other Expenses$2,119$338-$2,457
Depreciation Depletion$1,888--$1,888
Other Expenses$1,738$1,501-$1,501
Advertising$1,263--$1,263
Office Expenses-$1,008-$1,008
Travel-$870-$870
Information Technology-$623-$623
Fees for Services Accounting-$306-$306
Interest-$34-$34
Total Functional Expenses$128,173$4,680$0$132,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$885
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
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
2022-05-20

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 32,190 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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IRS990ScheduleA/Total509Grp/TotalAmt0624602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035234
IRS990ScheduleD/TotalLiabilityAmt049900
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 32,190 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/TotalAssetsBOYAmt0278303
IRS990/TotalAssetsEOYAmt0326828
IRS990/TotalAssetsGrp/BOYAmt0278303
IRS990/TotalAssetsGrp/EOYAmt0326828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051278
IRS990/TotalLiabilitiesEOYAmt051400
IRS990/TotalLiabilitiesGrp/BOYAmt051278
IRS990/TotalLiabilitiesGrp/EOYAmt051400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275428
IRS990/TotalProgramServiceExpensesAmt0128173
IRS990/TotalProgramServiceRevenueAmt0146947
IRS990/TotalReportableCompFromOrgAmt017650
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155540
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326828
IRS990/TravelGrp/ManagementAndGeneralAmt0870
IRS990/TravelGrp/TotalAmt0870
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/SignatureDt02022-05-20
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/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LAHAM
ReturnHeader/ReturnTs02022-08-11T11:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,828
Liabilities
$51,400
Net assets
$275,428
Revenue
$155,540
Expenses
$132,853
Net income
$22,687
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