Civic Intelligence

South Dade Expressions Inc.

990EZ • Fiscal year 2011 • EIN 65-0125535

Sep 01, 2010 to Aug 31, 2011 • Filed on Oct 19, 2011

Organization ProfileWWW.DONNALEESTUDIOOFDANCE.COM/EXPRESSI
PO Box 007333090-0073
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,255

No earlier filing loaded for comparison.

Net Assets

$24,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$40,829

No earlier filing loaded for comparison.

Expenses

$37,690

No earlier filing loaded for comparison.

Net Income

$3,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $24,255Net Assets 2011: $24,2552011Assets 2012: $21,214Net Assets 2012: $21,2142012Assets 2013: $19,599Liabilities 2013: $02013Assets 2014: $26,923Liabilities 2014: $0Net Assets 2014: $26,9232014Assets 2015: $29,830Liabilities 2015: $0Net Assets 2015: $29,8302015Assets 2016: $37,489Liabilities 2016: $02016Assets 2017: $28,429Liabilities 2017: $0Net Assets 2017: $28,4292017Assets 2018: $20,076Liabilities 2018: $0Net Assets 2018: $20,0762018Assets 2019: $2,119Liabilities 2019: $0Net Assets 2019: $2,1192019Assets 2020: $30,238Liabilities 2020: $0Net Assets 2020: $30,2382020Assets 2021: $20,771Liabilities 2021: $0Net Assets 2021: $20,7712021Assets 2022: $25,622Liabilities 2022: $0Net Assets 2022: $25,6222022Assets 2023: $23,720Net Assets 2023: $23,7202023Assets 2024: $4,826Net Assets 2024: $4,8262024

Highlighted filing

2011

Assets$24,255
Liabilities-
Net Assets$24,255
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $40,829Expenses 2011: $37,690Net Income 2011: $3,1392011Revenue 2012: $48,289Expenses 2012: $51,330Net Income 2012: -$3,0412012Revenue 2013: $46,902Expenses 2013: $48,517Net Income 2013: -$1,6152013Revenue 2014: $52,485Expenses 2014: $45,161Net Income 2014: $7,3242014Revenue 2015: $52,585Expenses 2015: $49,678Net Income 2015: $2,9072015Revenue 2016: $53,221Expenses 2016: $45,562Net Income 2016: $7,6592016Revenue 2017: $41,465Expenses 2017: $50,525Net Income 2017: -$9,0602017Revenue 2018: $48,897Expenses 2018: $57,250Net Income 2018: -$8,3532018Revenue 2019: $37,924Expenses 2019: $55,881Net Income 2019: -$17,9572019Revenue 2020: $58,558Expenses 2020: $30,439Net Income 2020: $28,1192020Revenue 2021: $41,208Expenses 2021: $50,675Net Income 2021: -$9,4672021Revenue 2022: $61,046Expenses 2022: $56,195Net Income 2022: $4,8512022Revenue 2023: $59,235Expenses 2023: $61,142Net Income 2023: -$1,9072023Revenue 2024: $48,667Expenses 2024: $67,561Net Income 2024: -$18,8942024

Highlighted filing

2011

Revenue$40,829
Expenses$37,690
Net Income$3,139
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote dance education and provide a means for youth to further their talents through formal dance productions

Filing and Contact Details

Filer

EIN
65-0125535
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0DENISE BERRY
CompensationExplanation/Compensation/PersonName1AMY SNYDER
CompensationExplanation/Compensation/PersonName2NANCY NEIBAUR
CompensationExplanation/Compensation/PersonName3SUSANNA OCUTO
CompensationExplanation/Compensation/PersonName4SUSAN BURRICHTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021116
IRS990EZ/CashSavingsAndInvestments/EOY024255
IRS990EZ/ContributionsGiftsGrantsEtc02665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03139
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017736
IRS990EZ/GrossReceipts045432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021116
IRS990EZ/NetAssetsOrFundBalancesBOY021116
IRS990EZ/NetAssetsOrFundBalances/EOY024255
IRS990EZ/NetAssetsOrFundBalancesEOY024255
IRS990EZ/OccupancyRentUtilitiesAndMaint04053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 0073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 0073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 0073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 0073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 0073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOMESTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOMESTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOMESTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOMESTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOMESTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0330900073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1330900073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2330900073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3330900073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4330900073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY NEIBAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSANNA OCUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN BURRICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage03065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032962
IRS990EZ/ProgramServiceRevenue019031
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04603
IRS990EZ/SpecialEventsNetIncomeLoss013133
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 0073
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMESTEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0330900073
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY NEIBAUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054794134
IRS990EZ/TotalAssets/BOY021116
IRS990EZ/TotalAssets/EOY024255
IRS990EZ/TotalExpenses037690
IRS990EZ/TotalProgramServiceExpenses032962
IRS990EZ/TotalRevenue040829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years04543
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07476
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05635
IRS990ScheduleA/AmtsFromSubstContributors/Total017654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138698
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.86880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90760
IRS990ScheduleA/PublicSupportTotal5090173489
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04543
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07476
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05635
IRS990ScheduleA/SupportFromDQPsEtc/Total017654
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024182
IRS990ScheduleA/Total509/Total0191143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024182
IRS990ScheduleA/TotalSupportTotal/Total0191143
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017736
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04603
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE PRODUCTIONS SUPPLIES 486 CHOREOGRAPHY/DIRECTOR/PER 11,900 COSTUMES/PROPS 4,019 FLOWERS 952 GIFTS/PARTIES 1,370 LIGHTS/SOUND 4,100 OTHER PRODUCTION COSTS 3,287 PHOTOGRAPHY 2,060 SECURITY 1,284 ADVERTISING & PROMOTIONS 439 EXPENSES BANK CHARGES 9 DUES SUBSCRIPTIONS 200 LICENSES & TAXES 86 TOTAL 30,192
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE DANCE EDUCATION AND PROVIDE A MEANS FOR YOUTH TO FURTHER THEIR TALENTS THROUGH FORMAL DANCE PRODUCTIONS
IRS990ScheduleO/GeneralExplanation/Explanation2DANCE EDUCATION & FORMAL DANCE PRODUCTIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650125535
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH DADE EXPRESSIONS INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03054794134
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 0073
ReturnHeader/Filer/USAddress/City0HOMESTEAD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330900073
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0DENISE BERRY
ReturnHeader/Officer/Phone03054794134
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIERCE & BOWEN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 NE 16TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOMESTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330304507
ReturnHeader/Preparer/Name0JAMES R PIERCE JR
ReturnHeader/Preparer/Phone03052465141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T10:11:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,255
Liabilities
-
Net assets
$24,255
Revenue
$40,829
Expenses
$37,690
Net income
$3,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$4.83$48.7$67.6$18.9
2023Detailed filing. Detailed filing data is available for this year.$23.7$23.7$59.2$61.1$1.91
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$61.0$56.2$4.85
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$41.2$50.7$9.47
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$58.6$30.4$28.1
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$37.9$55.9$18.0
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$48.9$57.3$8.35
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$41.5$50.5$9.06
2016Summary only. Only limited summary data is available for this year.$37.5$0.00$53.2$45.6$7.66
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$52.6$49.7$2.91
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$52.5$45.2$7.32
2013Summary only. Only limited summary data is available for this year.$19.6$0.00$46.9$48.5$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$48.3$51.3$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$40.8$37.7$3.14