Civic Intelligence

Integrity Dance Center Inc.

990 • Fiscal year 2023 • EIN 26-4775359

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

Organization ProfileWWW.IDCGETSOME.COM
1196 Tree Swallow Dr 1332Winter Springs, FL 32708

(321) 689-0316

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,739

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$385,716

Down $95,023 (-20%) from 2022

Net Assets

Down

-$53,080

Down $70,360 (-407%) from 2022

Liabilities

Down

$438,796

Down $24,663 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$300,434

Down $75,868 (-20%) from 2022

Expenses

Down

$368,061

Down $19,478 (-5.0%) from 2022

Net Income

Down

-$67,627

Down $56,390 (-502%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$385,716
Liabilities$438,796
Net Assets-$53,080
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$300,434
Expenses$368,061
Net Income-$67,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$300,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,026$200,046▼ $24,980
Cash and Non-Interest-Bearing Accounts$187,812$118,393▼ $69,419
Land, Buildings, and Equipment, Net$53,366$49,563▼ $3,803
Accounts Receivable$2,990$4,000▲ $1,010
Prepaid Expenses and Deferred Charges$1,495$3,664▲ $2,169
Total Assets$480,739$385,716▼ $95,023
Other Assets Total$10,050$10,050→ $0
Liabilities
Other Liabilities$425,400$426,070▲ $670
Unsecured Notes Loans Payable$25,500--
Accounts Payable and Accrued Expenses$6,399$6,566▲ $167
Deferred Revenue$6,160$6,160→ $0
Total Liabilities$463,459$438,796▼ $24,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,280$-53,080▼ $70,360
Total Net Assets Fund Balance$17,280$-53,080▼ $70,360
Total Liabilities and Net Assets / Fund Balance$480,739$385,716▼ $95,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,241$11,649$49,890
Other Land Buildings$8,780$13,053$21,833
Equipment$2,542$12,446$14,988
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WeatherbeePresidentFT$26,739$26,739

Board Members and Trustees

NameTitle
Mariely AcostaDirctor
Maleyna RiveraSecretary
Alana GutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,914
Investment Income
$20
Other Revenue
$500
Change in Net Assets
$-67,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,959
Salaries, Compensation, and Employee Benefits$32,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,096--$148,096
Occupancy$82,559$8,122-$90,681
Fees for Services Other$46,361--$46,361
Current Officers, Directors, Trustees, and Key Employees-$26,739-$26,739
Interest-$15,598-$15,598
Office Expenses$47$13,167-$13,214
Fees for Services Accounting-$8,558-$8,558
Travel-$5,800-$5,800
Other Salaries and Wages$3,082--$3,082
Payroll Taxes-$2,281-$2,281
Advertising-$2,175-$2,175
Depreciation Depletion$729$344-$1,073
Insurance$610--$610
Other Expenses-$195-$195
Total Functional Expenses$281,484$86,577$0$368,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$425,400
Social Security Tax$1,125
W/h Taxes Payable$407
Medicare Taxes Payable$263
Federal Depository$-1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Reviewed at regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Integrity Dance Center Inc
EIN
26-4775359
Phone
3216890316
Address
1196 TREE SWALLOW DR 1332, WINTER SPRINGS, FL 32708

Signing Officer

Name
Maria Weatherbee
Title
President
Phone
4075421616
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Weatherbee
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
S C Presley & Co Inc
Address
250 S RONALD REAGAN BLVD STE 10, LONGWOOD, FL 32750-5466
Preparer
Sylvia C Presley
Phone
4073317665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Contract services 35,931 0 0 scholarship/program support 10,430 0 0 total 46,361 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,733”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL DEPOSITORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049563
IRS990ScheduleD/TotalLiabilityAmt0426070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN 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/ExplanationTxt1REVIEWED AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 35,931 0 0 SCHOLARSHIP/PROGRAM SUPPORT 10,430 0 0 TOTAL 46,361 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480739
IRS990/TotalAssetsEOYAmt0385716
IRS990/TotalAssetsGrp/BOYAmt0480739
IRS990/TotalAssetsGrp/EOYAmt0385716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463459
IRS990/TotalLiabilitiesEOYAmt0438796
IRS990/TotalLiabilitiesGrp/BOYAmt0463459
IRS990/TotalLiabilitiesGrp/EOYAmt0438796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53080
IRS990/TotalOtherProgSrvcExpenseAmt0729
IRS990/TotalProgramServiceExpensesAmt0281484
IRS990/TotalProgramServiceRevenueAmt0299914
IRS990/TotalReportableCompFromOrgAmt026739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385716
IRS990/TravelGrp/ManagementAndGeneralAmt05800
IRS990/TravelGrp/TotalAmt05800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01196 TREE SWALLOW DR 1332
IRS990/USAddress/CityNm0WINTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDCGETSOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WEATHERBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY DANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0264775359
ReturnHeader/Filer/PhoneNum03216890316
ReturnHeader/Filer/USAddress/AddressLine1Txt01196 TREE SWALLOW DR 1332
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592750960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S C PRESLEY & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S RONALD REAGAN BLVD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327505466
ReturnHeader/PreparerPersonGrp/PhoneNum04073317665
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA C PRESLEY
ReturnHeader/ReturnTs02025-01-15T10:11:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,716
Liabilities
$438,796
Net assets
-$53,080
Revenue
$300,434
Expenses
$368,061
Net income
-$67,627
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