Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$8,088
Up $1,090 (+16%) from 2017
Net Assets
Up$8,088
Up $1,090 (+16%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,445
Down $4,221 (-11%) from 2017
Expenses
Down$32,356
Down $7,420 (-19%) from 2017
Net Income
Up$1,089
Up $3,199 (+152%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $33,445
Mission and Program Overview
Mission
To teach and promote the art of classic ballet in children and adolecents, by providing high level training in furderance of the development of the young talent in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. | - | $28,202 |
| PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH MARQUEZ | President | - | $0 | - | - |
| SIBELE GUEIROS GONZALEZ | Vice Preside | - | $0 | - | - |
| ARNALDO J COUCELO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Dance Generation Inc
- EIN
- 45-3047551
- Phone
- 5615775355
- Address
- 924 N DIXIE HWY, LAKE WORTH, FL 33460
Signing Officer
- Name
- Deborah Marquez
- Title
- President
- Phone
- 5615775355
- Signed
- 2019-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Legacy Tax Inc
- Address
- 1601 BELVEDERE RD SUITE 305S, WEST PALM BEACH, FL 33406
- Preparer
- Arnaldo J Coucelo
- Phone
- 5616833000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Ballet events advertising 2,252 guest artists travel 209 insurance 650 costumes 4,150 guest artists meals 846 expenses office expense 1,266 bank fees 93 business registration fee 61 subscriptions 100 supplies 81 non-investment depreciation 109 total 9,817”
Form 990-ez, Part II, Line 24
“1,895 1,895 less accumulated depreciation 1,622 1,731 total 273 164”
Form 990-ez, Part III
“To teach and promote the art of classic ballet in children and adolecents, by providing high level training in furderance of the development of the young talent in the community”
Form 990-ez, Part III, Line 31
“Production of a full scale ballet in which community kids danced alongside dance professionals. Show had approximately 200 attendees.”
Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt | 0 | LEGACY FINANCIAL PARTNERS |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LEGACY FINANCIAL PARNTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616833000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 S AUSTRALIAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1818 S AUSTRALIAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32802 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1089 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8088 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIBELE GUEIROS GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARNALDO J COUCELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9817 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH AND PROMOTE THE ART OF CLASSIC BALLET IN CHILDREN AND ADOLECENTS, BY PROVIDING HIGH LEVEL TRAINING IN FURDERANCE OF THE DEVELOPMENT OF THE YOUNG TALENT IN THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 530 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28202 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28202 |
| IRS990EZ/TotalRevenueAmt | 0 | 33445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,908 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 97454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BALLET EVENTS ADVERTISING 2,252 GUEST ARTISTS TRAVEL 209 INSURANCE 650 COSTUMES 4,150 GUEST ARTISTS MEALS 846 EXPENSES OFFICE EXPENSE 1,266 BANK FEES 93 BUSINESS REGISTRATION FEE 61 SUBSCRIPTIONS 100 SUPPLIES 81 NON-INVESTMENT DEPRECIATION 109 TOTAL 9,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,895 1,895 LESS ACCUMULATED DEPRECIATION 1,622 1,731 TOTAL 273 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO TEACH AND PROMOTE THE ART OF CLASSIC BALLET IN CHILDREN AND ADOLECENTS, BY PROVIDING HIGH LEVEL TRAINING IN FURDERANCE OF THE DEVELOPMENT OF THE YOUNG TALENT IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION OF A FULL SCALE BALLET IN WHICH COMMUNITY KIDS DANCED ALONGSIDE DANCE PROFESSIONALS. SHOW HAD APPROXIMATELY 200 ATTENDEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH MARQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5615775355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS DANCE GENERATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 453047551 |
| ReturnHeader/Filer/PhoneNum | 0 | 5615775355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 924 N DIXIE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48E243E1051FB266C5E5B642A927B1D1DD5BD212 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62BF0B83080A868F779F9F10458BFC7F709352C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.205.249.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454103312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEGACY TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 BELVEDERE RD SUITE 305S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616833000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARNALDO J COUCELO |
| ReturnHeader/ReturnTs | 0 | 2019-06-07T14:01:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,088
- Liabilities
- -
- Net assets
- $8,088
- Revenue
- $33,445
- Expenses
- $32,356
- Net income
- $1,089