Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Dance Theater of Florida Inc
EIN 32-0354239 • 501(c)3 • Palm Beach Gardens, FL
Profile
Dance theater of florida is committed to bringing the highest standards in dance education to south florida, motivating the public to not just appreciate but participate in the performing arts. Our goals are to provide a variety of high quality dance performances which are accessible to all and thereby educate audiences more deeply in the arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$74,674
Up $16,327 (+28%) from 2023
Liabilities
Down$365
Down $11,438 (-97%) from 2023
Net Assets
Up$74,309
Up $27,765 (+60%) from 2023
Revenue
Down$92,164
Down $25,906 (-22%) from 2023
Expenses
Down$82,393
Down $63,683 (-44%) from 2023
Net Income
Up$9,771
Up $37,777 (+135%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $74,674
- Liabilities
- $365
- Net assets
- $74,309
- Revenue
- $92,164
- Expenses
- $82,393
- Net income
- $9,771
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $157,194
Mission and Program Overview
Mission
Dance theater of fla is committed to bringing the highest standards in dance education to south florida, motivating the public to not just appreciate but participate in the performing arts. Our goals are to provide a variety of high quality dance performances which are accessible to all and thereby educate audiences more deeply in the arts.
Dance theater of florida is committed to bringing the highest standards in dance education to south florida, motivating the public to not just appreciate but participate in the performing arts. Our goals are to provide a variety of high quality dance performances which are accessible to all and thereby educate audiences more deeply in the arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANCE THEATER OF FLORIDA PROVIDED DANCE PERFORMANCES TO THE COMMUNITY. WE ALSO PROVIDED SCHOLARSHIPS TO STUDENTS SO THAT THEY COULD EXPERIENCE CLASSES IN THE PERFORMING ARTS. | - | $40,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE C ZEHNER | Executive Di | PT | $11,000 | - | $11,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundrais | $73,027 | $73,027 | $20,580 | $52,447 |
| Kos Fundraiser | $8,930 | $8,930 | $187 | $8,743 |
| Total Events | $81,957 | $81,957 | $20,767 | $61,190 |
Filing and Contact Details
Filer
- Filer Name
- Dance Theater of Florida Inc
- EIN
- 32-0354239
- Phone
- 5616279797
- Address
- 4100 PGA BLVD, PALM BEACH GARDENS, FL 33410
Signing Officer
- Name
- Michele C Zehner
- Title
- Executive Director
- Phone
- 5616279797
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blue Water Accounting & Asset Mgmt Inc
- Address
- 11300 US HWY 1 STE 400, PALM BEACH GARDENS, FL 33408
- Preparer
- Martin a Strenges CPA
- Phone
- 5617660098
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Expense reimbursement 205 total 205”
Form 990-ez, Part I, Line 16
“Expenses bank & merchant fees 3,637 licenses and permits 297 meals 632 memberships and dues 450 operations expenses 2,353 program expenses 17,608 payroll processing fees 2,729 total 27,706”
Form 990-ez, Part II, Line 24
“Costumes, equipment, and sets 21,154 21,154 less accumulated depreciation 21,154 21,154 software 495 495 less accumulated amortization 495 495 start-up costs 1,422 1,422 less accumulated amortization 1,422 1,422 total 0 0”
Form 990-ez, Part II, Line 26
“Accrued payroll costs 920 1,307 due to fsde 11,438 11,438 sales tax payable 169 147”
Form 990-ez, Part III
“Dance theater of florida is committed to bringing the highest standards in dance education to south florida, motivating the public to not just appreciate but participate in the performing arts. Our goals are to provide a variety of high quality dance performances which are accessible to all and thereby educate audiences more deeply in the arts.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE C ZEHNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616279797 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 PGA BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22578 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25826 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6711 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87441 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 83694 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157194 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74549 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE C ZEHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANCE THEATER OF FLORIDA IS COMMITTED TO BRINGING THE HIGHEST STANDARDS IN DANCE EDUCATION TO SOUTH FLORIDA, MOTIVATING THE PUBLIC TO NOT JUST APPRECIATE BUT PARTICIPATE IN THE PERFORMING ARTS. OUR GOALS ARE TO PROVIDE A VARIETY OF HIGH QUALITY DANCE PERFORMANCES WHICH ARE ACCESSIBLE TO ALL AND THEREBY EDUCATE AUDIENCES MORE DEEPLY IN THE ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE THEATER OF FLORIDA PROVIDED DANCE PERFORMANCES TO THE COMMUNITY. WE ALSO PROVIDED SCHOLARSHIPS TO STUDENTS SO THAT THEY COULD EXPERIENCE CLASSES IN THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75501 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62927 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12527 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40018 |
| IRS990EZ/TotalRevenueAmt | 0 | 135744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANCETHEATEROFFLORIDA.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 214222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330328 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73701 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63904 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 137605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KOS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE REIMBURSEMENT 205 TOTAL 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK & MERCHANT FEES 3,637 LICENSES AND PERMITS 297 MEALS 632 MEMBERSHIPS AND DUES 450 OPERATIONS EXPENSES 2,353 PROGRAM EXPENSES 17,608 PAYROLL PROCESSING FEES 2,729 TOTAL 27,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUMES, EQUIPMENT, AND SETS 21,154 21,154 LESS ACCUMULATED DEPRECIATION 21,154 21,154 SOFTWARE 495 495 LESS ACCUMULATED AMORTIZATION 495 495 START-UP COSTS 1,422 1,422 LESS ACCUMULATED AMORTIZATION 1,422 1,422 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED PAYROLL COSTS 920 1,307 DUE TO FSDE 11,438 11,438 SALES TAX PAYABLE 169 147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANCE THEATER OF FLORIDA IS COMMITTED TO BRINGING THE HIGHEST STANDARDS IN DANCE EDUCATION TO SOUTH FLORIDA, MOTIVATING THE PUBLIC TO NOT JUST APPRECIATE BUT PARTICIPATE IN THE PERFORMING ARTS. OUR GOALS ARE TO PROVIDE A VARIETY OF HIGH QUALITY DANCE PERFORMANCES WHICH ARE ACCESSIBLE TO ALL AND THEREBY EDUCATE AUDIENCES MORE DEEPLY IN THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE C ZEHNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616279797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCE THEATER OF FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 320354239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616279797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4100 PGA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33410 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900877218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUE WATER ACCOUNTING & ASSET MGMT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 US HWY 1 STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617660098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN A STRENGES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:31:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZEHNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.