Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4775359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$102,011
Up $878 (+0.9%) from 2015
Net Assets
Up$53,496
Up $1,073 (+2.0%) from 2015
Liabilities
Down$48,515
Down $195 (-0.4%) from 2015
Revenue
Up$266,182
Up $28,740 (+12%) from 2015
Expenses
Up$264,409
Up $31,806 (+14%) from 2015
Net Income
Down$1,773
Down $3,066 (-63%) from 2015
To inspire and provide opportunities for young artists in dance education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,072 | $59,718 | ▼ $2,354 |
| Loans From Officers Directors | $25,500 | $23,000 | ▼ $2,500 |
| Cash and Non-Interest-Bearing Accounts | $18,911 | $17,145 | ▼ $1,766 |
| Savings and Temporary Cash Investments | $10,097 | $15,098 | ▲ $5,001 |
| Total Assets | $101,130 | $102,011 | ▲ $881 |
| Other Assets Total | $10,050 | $10,050 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $10,000 | → $0 |
| Deferred Revenue | $8,420 | $9,460 | ▲ $1,040 |
| Accounts Payable and Accrued Expenses | $4,756 | $5,002 | ▲ $246 |
| Other Liabilities | $31 | $1,053 | ▲ $1,022 |
| Total Liabilities | $48,707 | $48,515 | ▼ $192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,423 | $53,496 | ▲ $1,073 |
| Total Net Assets Fund Balance | $52,423 | $53,496 | ▲ $1,073 |
| Total Liabilities and Net Assets / Fund Balance | $101,130 | $102,011 | ▲ $881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,971 | $2,919 | $49,890 |
| Equipment | $6,325 | $3,379 | $9,704 |
| Other Land Buildings | $2,576 | $3,139 | $5,715 |
| Buildings | $3,846 | $263 | $4,109 |
| Other Assets Org | $650 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Weatherbee | President/tr | FT | $1,624 | $1,624 |
| Name | Title |
|---|---|
| Larry Weatherbee | Director |
| Lisa Hart | Director |
| Stacy Bryant | Director |
| Kathleen Brockman | Secretary |
| Ryan Weatherbee | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,051 |
| Salaries, Compensation, and Employee Benefits | $13,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $97,002 | - | - | $97,002 |
| Occupancy | $45,785 | $24,801 | - | $70,586 |
| Fees for Services Other | $37,561 | - | - | $37,561 |
| Travel | $14,580 | $6,250 | - | $20,830 |
| Other Salaries and Wages | $10,785 | - | - | $10,785 |
| Office Expenses | - | $8,128 | - | $8,128 |
| Fees for Services Accounting | - | $6,370 | - | $6,370 |
| Advertising | - | $5,558 | - | $5,558 |
| Depreciation Depletion | $1,685 | $778 | - | $2,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,624 | - | $1,624 |
| Payroll Taxes | $949 | - | - | $949 |
| Insurance | - | $585 | - | $585 |
| Other Expenses | - | $112 | - | $112 |
| Total Functional Expenses | $208,347 | $56,062 | $0 | $264,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,500 | $23,000 | ▼ $2,500 |
| Liability | Amount |
|---|---|
| Rent Payable/settlement | $500 |
| Social Security Tax | $440 |
| Medicare Taxes Payable | $103 |
| W/h Taxes Payable | $10 |
“Reviewed at regularly scheduled board meeting.”
“Available upon written request.”
“Maintain 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 program 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.”
“Contract services 30,911 0 0 scholarship/program support 6,650 0 0 total 37,561 0 0”
“Book / tax depreciation difference -700”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5002 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND PROVIDE OPPORTUNITIES FOR YOUNG ARTISTS IN DANCE EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5558 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079007543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 981 STOINE CREEK COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 251051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13358 |
| IRS990/CYTotalExpensesAmt | 0 | 264409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2463 |
| IRS990/Desc | 0 | MAINTAIN 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 PROGRAM 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37561 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA WEATHERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN WEATHERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY WEATHERBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69418 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE AND PROVIDE OPPORTUNITIES FOR YOUNG ARTISTS IN DANCE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -700 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIA WEATHERBEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265181 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAIN 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 PROGRAM 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 219677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12926 |
| IRS990/PYTotalExpensesAmt | 0 | 232603 |
| IRS990/PYTotalRevenueAmt | 0 | 237442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1773 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 237442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1094141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1095166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1095166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 266182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1095166 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITIES DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT PAYABLE/SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOCIAL SECURITY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEDICARE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | W/H TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59718 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1053 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | NEW FACILITY LEASEHOLD IMPROVEMNTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARIA RYAN WEATHERBEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAIN 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 PROGRAM 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/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES 30,911 0 0 SCHOLARSHIP/PROGRAM SUPPORT 6,650 0 0 TOTAL 37,561 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101130 |
| IRS990/TotalAssetsEOYAmt | 0 | 102011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1000 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53496 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1624 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102011 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14580 |
| IRS990/TravelGrp/TotalAmt | 0 | 20830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 52423 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53496 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1187 GULFSTAR DRIVE |
| IRS990/USAddress/CityNm | 0 | WINTER SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDCGETSOME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA WEATHERBEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075421616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITY DANCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 264775359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1187 GULFSTAR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 212EA5C703D5857B9EC296B7C176E855E514BE08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3276E4A2F086A6CFFE333FBA44B3AAB8D0E0419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592750960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S C PRESLEY & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 S RONALD REAGAN BLVD STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327505466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073317665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SYLVIA C PRESLEY |
| ReturnHeader/ReturnTs | 0 | 2017-05-22T15:30:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.