Civic Intelligence

Florida Dance Theatre Inc.

990 • Fiscal year 2018 • EIN 59-3263127

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.FLORIDADANCETHEATRE.ORG
PO Box 831Lakeland, FL 33802

(863) 802-0399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,235

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,004

Down $1,273 (-4.1%) from 2017

Net Assets

Down

-$15,034

Down $5,639 (-60%) from 2017

Liabilities

Up

$45,038

Up $4,366 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$272,716

Down $34,434 (-11%) from 2017

Expenses

Down

$278,355

Down $32,245 (-10%) from 2017

Net Income

Down

-$5,639

Down $2,189 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$30,004
Liabilities$45,038
Net Assets-$15,034
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$272,716
Expenses$278,355
Net Income-$5,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$272,716
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,393$31,967▲ $4,574
Cash and Non-Interest-Bearing Accounts$5,990$14,268▲ $8,278
Investments Other Securities$20,787$11,236▼ $9,551
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,277$30,004▼ $1,273
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,224$10,653▼ $571
Other Liabilities$2,055$2,418▲ $363
Total Liabilities$40,672$45,038▲ $4,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,323$20,323→ $0
Unrestricted Net Assets$-29,718$-35,357▼ $5,639
Total Net Assets Fund Balance$-9,395$-15,034▼ $5,639
Total Liabilities and Net Assets / Fund Balance$31,277$30,004▼ $1,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,129$8,129
Other Land Buildings$0$1,399$1,399
Other Assets Org$4,500--
Other Securities$11,236--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ErkesExecutive DirectorFT$27,235$27,235

Board Members and Trustees

NameTitle
Jaimi MillerPresident
Scott SjoblomVice President
Christy MerrickDirector
Deborah ThomasDirector
Kayla WilliamsDirector
Jermaine ThorntonSecretary
Suzanne EschrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,540
Program Service Revenue
$201,725
Investment Income
$451
Other Revenue
$0
All Other Contributions
$26,428
Change in Net Assets
$-5,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,536
Other Expenses$104,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,812$38,327-$133,139
Occupancy$33,814$14,492-$48,306
Current Officers, Directors, Trustees, and Key Employees$17,235$10,000-$27,235
Payroll Taxes$9,296$3,866-$13,162
Insurance-$12,248-$12,248
All Other Expenses$7,885--$7,885
Other Expenses$3,363--$3,363
Office Expenses$3,233--$3,233
Advertising$1,582--$1,582
Travel$1,516--$1,516
Interest$1,403--$1,403
Information Technology$634--$634
Total Functional Expenses$199,422$78,933$0$278,355
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$27,393$31,967▲ $4,574
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilty$2,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“NO PROCESS IN PLACE”

Form 990, Part VI, Section C, 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
Phone
8638020399
Address
PO BOX 831, LAKELAND, FL 33802

Signing Officer

Name
Carol Erkes
Title
Executive Director
Phone
8638020399
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Erkes
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Farnsworth & Mullins Pa Cpas
Address
PO BOX 2835, LAKELAND, FL 33806
Preparer
Jennifer E Royal
Phone
8638028291
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0405100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405100
IRS990ScheduleA/TotalSupportAmt0406365
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION END FUND-TEMP REST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04500
IRS990ScheduleD/TotalBookValueSecuritiesAmt011236
IRS990ScheduleD/TotalLiabilityAmt02418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAROL ERKES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt031967
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PROCESS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLORIDA DANCE THEATRE MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020323
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031277
IRS990/TotalAssetsEOYAmt030004
IRS990/TotalAssetsGrp/BOYAmt031277
IRS990/TotalAssetsGrp/EOYAmt030004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278355
IRS990/TotalGrossUBIAmt0451
IRS990/TotalLiabilitiesBOYAmt040672
IRS990/TotalLiabilitiesEOYAmt045038
IRS990/TotalLiabilitiesGrp/BOYAmt040672
IRS990/TotalLiabilitiesGrp/EOYAmt045038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199422
IRS990/TotalProgramServiceRevenueAmt0201725
IRS990/TotalReportableCompFromOrgAmt027235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0451
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01516
IRS990/TravelGrp/TotalAmt01516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLORIDADANCETHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ERKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638020399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593263127
ReturnHeader/Filer/PhoneNum08638020399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8A9DEBE76BD6662297FB98363964BB6CCCEC0C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8A9DEBE76BD6662297FB98363964BB6CCCEC0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.167.6
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARNSWORTH & MULLINS PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2835
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033806
ReturnHeader/PreparerPersonGrp/PhoneNum08638028291
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E ROYAL
ReturnHeader/ReturnTs02019-01-15T16:22:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,004
Liabilities
$45,038
Net assets
-$15,034
Revenue
$272,716
Expenses
$278,355
Net income
-$5,639
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