Civic Intelligence

Institute of Dance Arts Inc

EIN 59-3210719 • 501(c)3 • St Augustine, FL

Profile

Promote knowledge and appreciation of dance as a cultural art form through instruction, professional workshops, and public performances.

370 A1a Beach BlvdSt Augustine, FL 32080

www.thedanceco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$545,801

Up $49,964 (+10%) from 2024

Liabilities

Down

$60

Down $306 (-84%) from 2024

Net Assets

Up

$545,741

Up $50,270 (+10%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$895,243

Up $73,973 (+9.0%) from 2024

Expenses

Up

$844,973

Up $65,765 (+8.4%) from 2024

Net Income

Up

$50,270

Up $8,208 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $84,466Liabilities 2011: $599Net Assets 2011: $83,8672011Assets 2012: $111,021Liabilities 2012: $1,497Net Assets 2012: $109,5242012Assets 2013: $110,832Liabilities 2013: $2,164Net Assets 2013: $108,6682013Assets 2014: $151,969Liabilities 2014: $5,378Net Assets 2014: $146,5912014Assets 2015: $193,113Liabilities 2015: $5,006Net Assets 2015: $188,1072015Assets 2016: $206,719Liabilities 2016: $9,960Net Assets 2016: $196,7592016Assets 2017: $238,579Liabilities 2017: $2,216Net Assets 2017: $236,3632017Assets 2018: $246,651Liabilities 2018: $4,122Net Assets 2018: $242,5292018Assets 2019: $286,312Liabilities 2019: $3,517Net Assets 2019: $282,7952019Assets 2020: $298,874Liabilities 2020: $28Net Assets 2020: $298,8462020Assets 2021: $322,841Liabilities 2021: $1,243Net Assets 2021: $321,5982021Assets 2022: $354,075Liabilities 2022: $1,057Net Assets 2022: $353,0182022Assets 2023: $383,765Liabilities 2023: $4,883Net Assets 2023: $378,8822023Assets 2024: $495,837Liabilities 2024: $366Net Assets 2024: $495,4712024Assets 2025: $545,801Liabilities 2025: $60Net Assets 2025: $545,7412025

Highlighted filing

2025

Assets$545,801
Liabilities$60
Net Assets$545,741
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $347,125Expenses 2011: $373,802Net Income 2011: -$26,6772011Revenue 2012: $387,255Expenses 2012: $370,793Net Income 2012: $16,4622012Revenue 2013: $395,977Expenses 2013: $403,031Net Income 2013: -$7,0542013Revenue 2014: $466,703Expenses 2014: $428,744Net Income 2014: $37,9592014Revenue 2015: $447,557Expenses 2015: $406,573Net Income 2015: $40,9842015Revenue 2016: $489,061Expenses 2016: $484,088Net Income 2016: $4,9732016Revenue 2017: $500,791Expenses 2017: $466,043Net Income 2017: $34,7482017Revenue 2018: $546,408Expenses 2018: $540,242Net Income 2018: $6,1662018Revenue 2019: $624,383Expenses 2019: $584,117Net Income 2019: $40,2662019Revenue 2020: $555,830Expenses 2020: $539,779Net Income 2020: $16,0512020Revenue 2021: $553,143Expenses 2021: $530,391Net Income 2021: $22,7522021Revenue 2022: $631,967Expenses 2022: $600,547Net Income 2022: $31,4202022Revenue 2023: $764,408Expenses 2023: $738,544Net Income 2023: $25,8642023Revenue 2024: $821,270Expenses 2024: $779,208Net Income 2024: $42,0622024Revenue 2025: $895,243Expenses 2025: $844,973Net Income 2025: $50,2702025

Highlighted filing

2025

Revenue$895,243
Expenses$844,973
Net Income$50,270
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,801
Liabilities
$60
Net assets
$545,741
Revenue
$895,243
Expenses
$844,973
Net income
$50,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$8.95$8.45$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$8.21$7.79$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$7.64$7.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$6.32$6.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$5.53$5.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$5.56$5.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.83$6.24$5.84$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$5.46$5.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.36$5.01$4.66$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$4.89$4.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$4.48$4.07$0.41
2014Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$4.67$4.29$0.38
2013Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$3.96$4.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$3.87$3.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$3.47$3.74$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 2, 2025
Return Version
2024v5.0
Gross Receipts
$895,243
Mission and Program Overview

Mission

Promote knowledge and appreciation of dance as a cultural art form through instruction, professional workshops, and public performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,356$256,096▲ $25,740
Cash and Non-Interest-Bearing Accounts$91,939$119,528▲ $27,589
Land, Buildings, and Equipment, Net$98,261$94,896▼ $3,365
Other Notes and Loans Receivable, Net$74,495$74,495→ $0
Total Assets$495,837$545,801▲ $49,964
Other Assets Total$786$786→ $0
Liabilities
Accounts Payable and Accrued Expenses$366$60▼ $306
Total Liabilities$366$60▼ $306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,471$545,741▲ $50,270
Total Net Assets Fund Balance$495,471$545,741▲ $50,270
Total Liabilities and Net Assets / Fund Balance$495,837$545,801▲ $49,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,187$33,756$75,943
Leasehold Improvements$51,957$21,587$73,544
Other Land Buildings$752$13,371$14,123
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Meghan SaxonPresident
Carol BransonBoard Member
Nicole TristramBoard Member
Sara ZeilmanSecretary
Kristen CokeleyTreasurer
Leaa CruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,360
Program Service Revenue
$888,143
Investment Income
$1,740
Other Revenue
$0
Change in Net Assets
$50,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,199
Other Expenses$100,026
Total Fundraising Expense$7,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$367,748--$367,748
Other Salaries and Wages$318,469$31,882-$350,351
Occupancy$61,693--$61,693
Payroll Taxes$24,405$2,443-$26,848
Office Expenses$4,466$11,359-$15,825
Advertising--$7,513$7,513
Insurance$5,481--$5,481
Depreciation Depletion$3,365--$3,365
Fees for Services Accounting-$400-$400
Other Expenses$9--$9
Total Functional Expenses$791,376$46,084$7,513$844,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Dance Arts Inc
EIN
59-3210719
Phone
9044714946
Address
370 A1A BEACH BLVD, ST AUGUSTINE, FL 32080
Doing Business As
The Dance Company

Signing Officer

Name
Meghan Saxon
Title
President
Phone
9044714946
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Burkhardt
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
45

Preparer

Firm
Tilley Callahan Speiser & Asso CPA
Address
9700 TOUCHTON ROAD SUITE 103, JACKSONVILLE, FL 32246-8227
Preparer
Tina Callahan
Phone
9043472050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided assistance during fundraising events and assisted with guests in the lobby or performers backstage during events.”

Raw XML Appendix357 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075943
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013371
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt094896
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PROVIDED ON THE ORGANIZATION'S PUBLIC WEBSITE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED ASSISTANCE DURING FUNDRAISING EVENTS AND ASSISTED WITH GUESTS IN THE LOBBY OR PERFORMERS BACKSTAGE DURING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0545801
IRS990/TotalAssetsGrp/BOYAmt0495837
IRS990/TotalAssetsGrp/EOYAmt0545801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05360
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt0366
IRS990/TotalLiabilitiesGrp/EOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545741
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt08788
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08788
IRS990/TotalProgramServiceExpensesAmt0791376
IRS990/TotalProgramServiceRevenueAmt0888143
IRS990/TotalRevenueGrp/ExclusionAmt0889883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895243
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 A1A BEACH BLVD
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEDANCECO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044714946
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE OF DANCE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0593210719
ReturnHeader/Filer/PhoneNum09044714946
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 A1A BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462756974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILLEY CALLAHAN SPEISER & ASSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 TOUCHTON ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322468227
ReturnHeader/PreparerPersonGrp/PhoneNum09043472050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA CALLAHAN
ReturnHeader/ReturnTs02025-11-10T06:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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