Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3263127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$29,462
Down $22,525 (-43%) from 2015
Net Assets
Down-$5,945
Down $34,676 (-121%) from 2015
Liabilities
Up$35,407
Up $12,151 (+52%) from 2015
Revenue
Down$295,316
Down $12,694 (-4.1%) from 2015
Expenses
Down$329,992
Down $11,530 (-3.4%) from 2015
Net Income
Down-$34,676
Down $1,164 (-3.5%) from 2015
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 devel
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $17,893 | $23,393 | ▲ $5,500 |
| Investments Other Securities | $35,112 | $20,323 | ▼ $14,789 |
| Cash and Non-Interest-Bearing Accounts | $11,550 | $4,639 | ▼ $6,911 |
| Savings and Temporary Cash Investments | $525 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $51,987 | $29,462 | ▼ $22,525 |
| Other Assets Total | $4,800 | $4,500 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,089 | $9,859 | ▲ $6,770 |
| Other Liabilities | $2,274 | $2,155 | ▼ $119 |
| Total Liabilities | $23,256 | $35,407 | ▲ $12,151 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,112 | $20,323 | ▼ $14,789 |
| Unrestricted Net Assets | $-6,381 | $-26,268 | ▼ $19,887 |
| Total Net Assets Fund Balance | $28,731 | $-5,945 | ▼ $34,676 |
| Total Liabilities and Net Assets / Fund Balance | $51,987 | $29,462 | ▼ $22,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,129 | $8,129 |
| Other Land Buildings | $0 | $1,399 | $1,399 |
| Other Assets Org | $4,500 | - | - |
| Other Securities | $20,323 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Erkes | Executive Director | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Dara Broomfield | President |
| Nicki Tucker | Vice President |
| Elsa Nail | Director |
| Scott Sjoblom | Director |
| Jaimi Miller | Secretary |
| Kerrie Hall | Secretary |
| Suzanne Eschrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,773 |
| Other Expenses | $124,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,095 | $6,533 | - | $152,628 |
| Occupancy | $34,730 | $14,884 | - | $49,614 |
| Current Officers, Directors, Trustees, and Key Employees | $27,500 | $10,000 | - | $37,500 |
| Payroll Taxes | $14,322 | $1,323 | - | $15,645 |
| Insurance | - | $13,792 | - | $13,792 |
| Advertising | $9,484 | - | - | $9,484 |
| Travel | $6,372 | - | - | $6,372 |
| Office Expenses | $5,604 | - | - | $5,604 |
| All Other Expenses | $4,904 | - | - | $4,904 |
| Other Expenses | $2,136 | - | - | $2,136 |
| Interest | $1,409 | - | - | $1,409 |
| Information Technology | $821 | - | - | $821 |
| Total Functional Expenses | $283,460 | $46,532 | $0 | $329,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,893 | $23,393 | ▲ $5,500 |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,248 |
| Payroll Tax Liabilty | $907 |
“NO PROCESS IN PLACE”
“Florida dance theatre makes its governing documents, policies and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9484 |
| IRS990/AllOtherContributionsAmt | 0 | 20306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4904 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL ERKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8638020399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227 |
| IRS990/CYOtherExpensesAmt | 0 | 124219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205773 |
| IRS990/CYTotalExpensesAmt | 0 | 329992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL ERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARA BROOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIMI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELSA NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SJOBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICKI TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE ESCHRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRIE HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/InterestGrp/TotalAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20323 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9528 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17893 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23393 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUMES & SETS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CC CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL ERKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPANY PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 845 |
| IRS990/PYOtherExpensesAmt | 0 | 144334 |
| IRS990/PYOtherRevenueAmt | 0 | 4045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197188 |
| IRS990/PYTotalExpensesAmt | 0 | 341522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34676 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 35500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 200374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 393525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 393525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 393525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 393789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 20323 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION END FUND-TEMP REST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4500 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 20323 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2155 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23393 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CAROL ERKES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4643 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23393 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FLORIDA DANCE THEATRE MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35112 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20323 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 51987 |
| IRS990/TotalAssetsEOYAmt | 0 | 29462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94715 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329992 |
| IRS990/TotalGrossUBIAmt | 0 | 227 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5945 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 227 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29462 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/TravelGrp/TotalAmt | 0 | 6372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6381 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -26268 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLORIDADANCETHEATRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL ERKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8638020399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA DANCE THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 593263127 |
| ReturnHeader/Filer/PhoneNum | 0 | 8638020399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201726720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARNSWORTH & MULLINS PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2835 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8638028291 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER E ROYAL |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T11:06:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.