Civic Intelligence

Florida Dance Theatre Inc

EIN 59-3263127 • 501(c)3 • Lakeland, FL

Profile

The development and growth of our community. This goal is achieved through public performance, education and community outreach.

PO Box 831Lakeland, FL 33802

www.floridadancetheatre.org

Siviq Scores

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

Liabilities / Assets

99th percentile

15.45x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,798

Down $12,451 (-77%) from 2023

Liabilities

Down

$58,661

Down $66,474 (-53%) from 2023

Net Assets

Up

-$54,863

Up $54,023 (+50%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$113,894

Down $169,152 (-60%) from 2023

Expenses

Down

$120,679

Down $214,508 (-64%) from 2023

Net Income

Up

-$6,785

Up $45,356 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $24,692Liabilities 2010: $38,431Net Assets 2010: -$13,7392010Assets 2011: $31,142Liabilities 2011: $44,923Net Assets 2011: -$13,7812011Assets 2012: $20,945Liabilities 2012: $46,669Net Assets 2012: -$25,7242012Assets 2013: $86,059Liabilities 2013: $41,727Net Assets 2013: $44,3322013Assets 2014: $80,834Liabilities 2014: $18,591Net Assets 2014: $62,2432014Assets 2015: $51,987Liabilities 2015: $23,256Net Assets 2015: $28,7312015Assets 2016: $29,462Liabilities 2016: $35,407Net Assets 2016: -$5,9452016Assets 2017: $31,277Liabilities 2017: $40,672Net Assets 2017: -$9,3952017Assets 2018: $30,004Liabilities 2018: $45,038Net Assets 2018: -$15,0342018Assets 2019: $14,640Liabilities 2019: $69,750Net Assets 2019: -$55,1102019Assets 2020: $37,413Liabilities 2020: $111,687Net Assets 2020: -$74,2742020Assets 2021: $19,130Liabilities 2021: $107,111Net Assets 2021: -$87,9812021Assets 2022: $30,959Liabilities 2022: $87,704Net Assets 2022: -$56,7452022Assets 2023: $16,249Liabilities 2023: $125,135Net Assets 2023: -$108,8862023Assets 2024: $3,798Liabilities 2024: $58,661Net Assets 2024: -$54,8632024

Highlighted filing

2024

Assets$3,798
Liabilities$58,661
Net Assets-$54,863
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $257,020Expenses 2010: $241,992Net Income 2010: $15,0282010Revenue 2011: $238,556Expenses 2011: $238,598Net Income 2011: -$422011Revenue 2012: $241,709Expenses 2012: $253,652Net Income 2012: -$11,9432012Revenue 2013: $310,435Expenses 2013: $286,294Net Income 2013: $24,1412013Revenue 2014: $343,566Expenses 2014: $324,487Net Income 2014: $19,0792014Revenue 2015: $308,010Expenses 2015: $341,522Net Income 2015: -$33,5122015Revenue 2016: $295,316Expenses 2016: $329,992Net Income 2016: -$34,6762016Revenue 2017: $307,150Expenses 2017: $310,600Net Income 2017: -$3,4502017Revenue 2018: $272,716Expenses 2018: $278,355Net Income 2018: -$5,6392018Revenue 2019: $257,480Expenses 2019: $297,556Net Income 2019: -$40,0762019Revenue 2020: $264,530Expenses 2020: $282,516Net Income 2020: -$17,9862020Revenue 2021: $208,321Expenses 2021: $249,516Net Income 2021: -$41,1952021Revenue 2022: $339,888Expenses 2022: $308,652Net Income 2022: $31,2362022Revenue 2023: $283,046Expenses 2023: $335,187Net Income 2023: -$52,1412023Revenue 2024: $113,894Expenses 2024: $120,679Net Income 2024: -$6,7852024

Highlighted filing

2024

Revenue$113,894
Expenses$120,679
Net Income-$6,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,798
Liabilities
$58,661
Net assets
-$54,863
Revenue
$113,894
Expenses
$120,679
Net income
-$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.59$0.55$1.14$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$1.25$1.09$2.83$3.35$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.88$0.57$3.40$3.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.07$0.88$2.08$2.50$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.12$0.74$2.65$2.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.70$0.55$2.57$2.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.15$2.73$2.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.09$3.07$3.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$2.95$3.30$0.35
2015Summary only. Only limited summary data is available for this year.$0.52$0.23$0.29$3.08$3.42$0.34
2014Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$3.44$3.24$0.19
2013Summary only. Only limited summary data is available for this year.$0.86$0.42$0.44$3.10$2.86$0.24
2012Summary only. Only limited summary data is available for this year.$0.21$0.47$0.26$2.42$2.54$0.12
2011Summary only. Only limited summary data is available for this year.$0.31$0.45$0.14$2.39$2.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.38$0.14$2.57$2.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2025
Return Version
2023v6.0
Gross Receipts
$113,894
Mission and Program Overview

Mission

The development and growth of our community. This goal is achieved through public performance, education and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$31,892-
Cash and Non-Interest-Bearing Accounts$11,749--
Other Assets Total$4,500$3,798▼ $702
Total Assets$16,249$3,798▼ $12,451
Liabilities
Other Liabilities$27,895--
Unsecured Notes Loans Payable$23,541$22,922▼ $619
Accounts Payable and Accrued Expenses$12,891$3,847▼ $9,044
Total Liabilities$64,327$58,661▼ $5,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,323--
Net Assets Without Donor Restrictions$-68,401$-54,863▲ $13,538
Total Net Assets Fund Balance$-48,078$-54,863▼ $6,785
Total Liabilities and Net Assets / Fund Balance$16,249$3,798▼ $12,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,798--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jermaine ThorntonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$69,221
Program Service Revenue
$44,388
Investment Income
$0
Other Revenue
$285
All Other Contributions
$40,000
Change in Net Assets
$-6,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,782
Other Expenses$46,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,303--$37,303
Current Officers, Directors, Trustees, and Key Employees$31,175--$31,175
All Other Expenses$10,435$6,260-$16,695
Insurance$7,626--$7,626
Payroll Taxes$5,304--$5,304
Interest$4,171--$4,171
Occupancy$3,679--$3,679
Other Expenses$3,465--$3,465
Fees for Services Accounting-$2,200-$2,200
Advertising$1,844--$1,844
Office Expenses$400--$400
Travel$152--$152
Total Functional Expenses$112,219$8,460$0$120,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$31,892-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Secretary takes minutes from the board meetings.”

Form 990 governing body review Part VI line 11

“NO PROCESS IN PLACE”

Governing documents etc available to public Part VI line 19

“Florida dance theatre makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Dance Theatre Inc
EIN
59-3263127
Address
PO BOX 831, LAKELAND, FL 33802

Signing Officer

Name
Jermaine Thornton
Title
Executive Direc
Phone
8638020399
Signed
2025-12-17
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Affirm Accounting & Tax Svcs Inc
Address
5441 Hill N Dale Ln, Lakeland, FL 33812
Preparer
Denise Powers
Phone
8635001185
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:bank fees - $4,094licenses - $ 164software - $3,768printing & copying - $193video & photography - $2,216”

Part III response or note to any other line in Part III

“Florida dance theatre believes that through dance training, the students can achieve the mental and physical discipline necessary to succeed in dance and other endeavors in todays world. In addition, the organization recognizes the importance of artistic influence in the development and growth of our community. This goal is achieved through public performance, education and community outreach.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIR
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IRS990ScheduleL/TotalBalanceDueAmt031892
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY TAKES MINUTES FROM THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PROCESS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLORIDA DANCE THEATRE MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES:BANK FEES - $4,094LICENSES - $ 164SOFTWARE - $3,768PRINTING & COPYING - $193VIDEO & PHOTOGRAPHY - $2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIDA DANCE THEATRE BELIEVES THAT THROUGH DANCE TRAINING, THE STUDENTS CAN ACHIEVE THE MENTAL AND PHYSICAL DISCIPLINE NECESSARY TO SUCCEED IN DANCE AND OTHER ENDEAVORS IN TODAYS WORLD. IN ADDITION, THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF ARTISTIC INFLUENCE IN THE DEVELOPMENT AND GROWTH OF OUR COMMUNITY. THIS GOAL IS ACHIEVED THROUGH PUBLIC PERFORMANCE, EDUCATION AND COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0120679
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt058661
IRS990/TotalLiabilitiesGrp/BOYAmt064327
IRS990/TotalLiabilitiesGrp/EOYAmt058661
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54863
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IRS990/TotalProgramServiceRevenueAmt044388
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113894
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03798
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.FLORIDADANCETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERMAINE THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08638020399
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593263127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033802
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822352138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affirm Accounting & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 Hill N Dale Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033812
ReturnHeader/PreparerPersonGrp/PhoneNum08635001185
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Powers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-17T11:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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