Civic Intelligence

Dance Masters of America Florida Chapter 2 Inc

990EZ • Fiscal year 2019 • EIN 65-0103521

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
608 KENWICK CIRCLE Room APT 205Casselberry, FL 32707

(734) 255-3155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

156%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,165

Up $13,145 (+73%) from 2018

Net Assets

Up

$31,165

Up $13,145 (+73%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$24,410

Up $14,892 (+156%) from 2018

Expenses

Up

$11,265

Up $2,510 (+29%) from 2018

Net Income

Up

$13,145

Up $12,382 (+1623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2013: $24,525Liabilities 2013: $02013Assets 2014: $25,424Liabilities 2014: $0Net Assets 2014: $25,4242014Assets 2015: $23,511Liabilities 2015: $0Net Assets 2015: $23,5112015Assets 2016: $16,575Net Assets 2016: $16,5752016Assets 2017: $18,006Net Assets 2017: $18,0062017Assets 2018: $18,020Net Assets 2018: $18,0202018Assets 2019: $31,165Net Assets 2019: $31,1652019Assets 2020: $24,030Liabilities 2020: $02020Assets 2021: $23,523Net Assets 2021: $23,5232021Assets 2022: $19,698Net Assets 2022: $19,6982022Assets 2023: $13,869Liabilities 2023: $02023Assets 2024: $4,903Liabilities 2024: $0Net Assets 2024: $4,9032024

Highlighted filing

2019

Assets$31,165
Liabilities-
Net Assets$31,165
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $23,782Expenses 2013: $26,884Net Income 2013: -$3,1022013Revenue 2014: $24,665Expenses 2014: $23,766Net Income 2014: $8992014Revenue 2015: $17,500Expenses 2015: $19,413Net Income 2015: -$1,9132015Revenue 2016: $12,840Expenses 2016: $17,160Net Income 2016: -$4,3202016Revenue 2017: $13,085Expenses 2017: $11,654Net Income 2017: $1,4312017Revenue 2018: $9,518Expenses 2018: $8,755Net Income 2018: $7632018Revenue 2019: $24,410Expenses 2019: $11,265Net Income 2019: $13,1452019Revenue 2020: $5,442Expenses 2020: $12,577Net Income 2020: -$7,1352020Revenue 2021: $4,343Expenses 2021: $4,850Net Income 2021: -$5072021Revenue 2022: $1,364Expenses 2022: $5,189Net Income 2022: -$3,8252022Revenue 2023: $2,340Expenses 2023: $7,031Net Income 2023: -$4,6912023Revenue 2024: $540Expenses 2024: $9,506Net Income 2024: -$8,9662024

Highlighted filing

2019

Revenue$24,410
Expenses$11,265
Net Income$13,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$24,410
Mission and Program Overview

Mission

To provide dance instrution at no cost

To provide dance instruction at no cost

Program Services

DescriptionGrantsExpenses
CHILDREN WHO BENEFIT FROM DANCE INSTRUCTION GO ON TO GET UNIVERSITY SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CATALANOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Masters of Florida Chapter 2 Inc
EIN
65-0103521
Phone
7342553155
Address
608 KENWICK CIRCLE Room APT 205, CASSELBERRY, FL 32707

Signing Officer

Name
Patricia Catalano
Title
President
Signed
2020-06-30
Discuss with paid preparer
No

Preparer

Firm
Tax Marshalls Inc
Address
3480 DEPEW AVE, PORT CHARLOTTE, FL 33952
Preparer
Edie M Marshall
Phone
9416391100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“AWARD PURCHASES 2,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“FACULTY/JUDGING 2,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 942”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB HOSTING 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“DELEGATE 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK DEBIT 226”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHECK 1361 255”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA CATALANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09416278018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 KENWICK CR APT 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013145
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031165
IRS990EZ/GrossReceiptsAmt024410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031165
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE INSTRUCTION AT NO COST
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt024410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN WHO BENEFIT FROM DANCE INSTRUCTION GO ON TO GET UNIVERSITY SCHOLARSHIPS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011265
IRS990EZ/TotalRevenueAmt024410
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD PURCHASES 2,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACULTY/JUDGING 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB HOSTING 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELEGATE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK DEBIT 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHECK 1361 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CATALANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MASTERS OF FLORIDA CHAPTER 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0650103521
ReturnHeader/Filer/PhoneNum07342553155
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 KENWICK CIRCLE Room APT 205
ReturnHeader/Filer/USAddress/CityNm0CASSELBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB7DED3BC0FA86E1A5AC74A544F0587199BBCBD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7DED3BC0FA86E1A5AC74A544F0587199BBCBD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.93.84
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:11:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MARSHALLS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 DEPEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09416391100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE M MARSHALL
ReturnHeader/ReturnTs02020-06-30T02:39:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,165
Liabilities
-
Net assets
$31,165
Revenue
$24,410
Expenses
$11,265
Net income
$13,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.54$9.51$8.97
2023Summary only. Only limited summary data is available for this year.$13.9$0.00$2.34$7.03$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$1.36$5.19$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$4.34$4.85$0.51
2020Summary only. Only limited summary data is available for this year.$24.0$0.00$5.44$12.6$7.14
2019Detailed filing. Detailed filing data is available for this year.$31.2$31.2$24.4$11.3$13.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$9.52$8.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$13.1$11.7$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$12.8$17.2$4.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$17.5$19.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$24.7$23.8$0.90
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$23.8$26.9$3.10