Civic Intelligence

Integrity Dance Center Inc.

990EZ • Fiscal year 2012 • EIN 26-4775359

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.IDCGETSOME.COM
981 Stone Creek Court32779
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$52,073

No earlier filing loaded for comparison.

Net Assets

$43,545

No earlier filing loaded for comparison.

Liabilities

$8,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$174,277

No earlier filing loaded for comparison.

Expenses

$150,224

No earlier filing loaded for comparison.

Net Income

$24,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $52,073Liabilities 2012: $8,528Net Assets 2012: $43,5452012Assets 2013: $61,183Liabilities 2013: $17,080Net Assets 2013: $44,1032013Assets 2014: $102,481Liabilities 2014: $54,899Net Assets 2014: $47,5822014Assets 2015: $101,133Liabilities 2015: $48,710Net Assets 2015: $52,4232015Assets 2016: $102,011Liabilities 2016: $48,515Net Assets 2016: $53,4962016Assets 2017: $118,637Liabilities 2017: $47,084Net Assets 2017: $71,5532017Assets 2018: $140,232Liabilities 2018: $40,849Net Assets 2018: $99,3832018Assets 2019: $145,476Liabilities 2019: $40,724Net Assets 2019: $104,7522019Assets 2020: $141,151Liabilities 2020: $65,187Net Assets 2020: $75,9642020Assets 2021: $490,670Liabilities 2021: $462,152Net Assets 2021: $28,5182021Assets 2022: $480,739Liabilities 2022: $463,459Net Assets 2022: $17,2802022Assets 2023: $385,716Liabilities 2023: $438,796Net Assets 2023: -$53,0802023Assets 2024: $317,847Liabilities 2024: $446,772Net Assets 2024: -$128,9252024

Highlighted filing

2012

Assets$52,073
Liabilities$8,528
Net Assets$43,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $174,277Expenses 2012: $150,224Net Income 2012: $24,0532012Revenue 2013: $191,207Expenses 2013: $190,328Net Income 2013: $8792013Revenue 2014: $224,334Expenses 2014: $219,092Net Income 2014: $5,2422014Revenue 2015: $237,442Expenses 2015: $232,603Net Income 2015: $4,8392015Revenue 2016: $266,182Expenses 2016: $264,409Net Income 2016: $1,7732016Revenue 2017: $290,119Expenses 2017: $272,063Net Income 2017: $18,0562017Revenue 2018: $333,769Expenses 2018: $305,940Net Income 2018: $27,8292018Revenue 2019: $366,580Expenses 2019: $361,211Net Income 2019: $5,3692019Revenue 2020: $249,425Expenses 2020: $278,213Net Income 2020: -$28,7882020Revenue 2021: $292,260Expenses 2021: $339,711Net Income 2021: -$47,4512021Revenue 2022: $376,302Expenses 2022: $387,539Net Income 2022: -$11,2372022Revenue 2023: $300,434Expenses 2023: $368,061Net Income 2023: -$67,6272023Revenue 2024: $308,973Expenses 2024: $384,817Net Income 2024: -$75,8442024

Highlighted filing

2012

Revenue$174,277
Expenses$150,224
Net Income$24,053
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To inspire and provide opportunities for young artists in dance education.

Filing and Contact Details

Filer

EIN
26-4775359
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0MARIA WEATHERBEE
CompensationExplanation/Compensation/PersonName1RYAN WEATHERBEE
CompensationExplanation/Compensation/PersonName2KATHLEEN BROCKMAN
CompensationExplanation/Compensation/PersonName3NANCY BORCK
CompensationExplanation/Compensation/PersonName4KENDRA NAVARRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02503
IRS990EZ/CashSavingsAndInvestments/EOY0845
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024053
IRS990EZ/FeesAndOthPymtToIndContractors08300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0174277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019492
IRS990EZ/NetAssetsOrFundBalancesBOY019492
IRS990EZ/NetAssetsOrFundBalances/EOY043545
IRS990EZ/NetAssetsOrFundBalancesEOY043545
IRS990EZ/OccupancyRentUtilitiesAndMaint026738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA WEATHERBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN WEATHERBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN BROCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY BORCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENDRA NAVARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026415
IRS990EZ/OtherAssetsTotal/EOY051228
IRS990EZ/OtherExpensesTotal097237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INSPIRE AND PROVIDE OPPORTUNITIES FOR YOUNG ARTISTS IN DANCE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN A FACILITY PROVIDING INSTRUCTIONAL CLASSES IN THE PERFORMING ART OF DANCE FOCUSING ON COMMUNITY YOUTH. THE CLASSES OFFER ACCESS TO TRAINING AND ART AWARENESS THROUGH DANCE INSTRUCTION AND COMMUNITY OUTREACH PERFORMANCES SHOWCASING THE STUDENTS. THE PRE-PROFESSIONAL PROBRAM OFFERING THE MORE SERIOUS FOCUSED STUDENT BROADER EXPERIENCE THROUGH PERFORMANCE OPPORTUNITIES, COMPETITIVE ENDEAVORS AND EXPANDED INSTRUCTION. INCLUDED ARE IN-HOUSE SEMINAR/WORKSHOP/GUEST ARTIST PROGRAM TO PROVIDE DAILY AND/OR WEEKLY SESSIONS AT DIFFERENT INTERVALS THROUGHOUT THE YEAR TO EMPHASIZE INTENSIVE AMOUNT OF EXPOSURE TO DANCE EDUCATION TO STUDENTS AND NON-STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120665
IRS990EZ/ProgramServiceRevenue0174252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017949
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09426
IRS990EZ/SumOfTotalLiabilities/EOY08528
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10981 STOINE CREEK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032750
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NONE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20NONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079007543
IRS990EZ/TotalAssets/BOY028918
IRS990EZ/TotalAssets/EOY052073
IRS990EZ/TotalExpenses0150224
IRS990EZ/TotalProgramServiceExpenses0120665
IRS990EZ/TotalRevenue0174277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IDCGETSOME.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0483480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090488864
IRS990ScheduleA/Total509/CurrentTaxYear0174277
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079906
IRS990ScheduleA/Total509/Total0488864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079906
IRS990ScheduleA/TotalSupportTotal/Total0488864
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROM 1,460 BANK CHARGES 10 OFFICE EXPENSES 778 POSTAGE 18 PRINTING 1,429 TRAVEL 387 PRODUCTION/PERFORMACE 88,259 INSURANCE 475 CONTRACT SERVICES 4,250 TAXES & LICENSES 166 MISC 5 TOTAL 97,237
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 15,530 35,690 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,653 STUDIO FURN/EQUIPMENT 8,185 8,185 LEASE DEPOSITS 2,500 2,500 UTILITIES DEPOSIT 200 200 TOTAL 26,415 51,228
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,916 5,001 DEFERRED REVENUE 2,510 1,290 SOCIAL SECURITY TAX 0 574 MEDICARE TAXES PAYABLE 0 160 W/H TAXES PAYABLE 0 21 FEDERAL DEPOSITORY 0 -318 ACCRUED PAYROLL LIABILITIES 0 1,800
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAIN A FACILITY PROVIDING INSTRUCTIONAL CLASSES IN THE PERFORMING ART OF DANCE FOCUSING ON COMMUNITY YOUTH. THE CLASSES OFFER ACCESS TO TRAINING AND ART AWARENESS THROUGH DANCE INSTRUCTION AND COMMUNITY OUTREACH PERFORMANCES SHOWCASING THE STUDENTS. THE PRE-PROFESSIONAL PROBRAM OFFERING THE MORE SERIOUS FOCUSED STUDENT BROADER EXPERIENCE THROUGH PERFORMANCE OPPORTUNITIES, COMPETITIVE ENDEAVORS AND EXPANDED INSTRUCTION. INCLUDED ARE IN-HOUSE SEMINAR/WORKSHOP/GUEST ARTIST PROGRAM TO PROVIDE DAILY AND/OR WEEKLY SESSIONS AT DIFFERENT INTERVALS THROUGHOUT THE YEAR TO EMPHASIZE INTENSIVE AMOUNT OF EXPOSURE TO DANCE EDUCATION TO STUDENTS AND NON-STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264775359
ReturnHeader/Filer/Name/BusinessNameLine10INTEGRITY DANCE CENTER INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10981 STONE CREEK COURT
ReturnHeader/Filer/USAddress/City0LONGWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032779
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0MARIA WEATHERBEE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S C PRESLEY & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 S RONALD REAGAN BLVD STE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327505466
ReturnHeader/Preparer/Name0SYLVIA C PRESLEY
ReturnHeader/Preparer/Phone04073317665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:47:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,073
Liabilities
$8,528
Net assets
$43,545
Revenue
$174,277
Expenses
$150,224
Net income
$24,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.47$1.29$3.09$3.85$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.86$4.39$0.53$3.00$3.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.81$4.63$0.17$3.76$3.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.62$0.29$2.92$3.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$2.49$2.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.67$3.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$3.34$3.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$2.90$2.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$2.66$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$2.37$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.48$2.24$2.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.91$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.44$1.74$1.50$0.24