Civic Intelligence

Florida Arts and Dance Company

EIN 65-0604547 • 501(c)3 • Stuart, FL

Profile

Forum for Art and Dance in Florida

569 SE Central ParkwayStuart, FL 34994

fladance.org

Siviq Scores

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

Liabilities / Assets

99th percentile

18.13x

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

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% 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

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,631

Up $2,371 (+73%) from 2023

Liabilities

Down

$102,073

Down $2,506 (-2.4%) from 2023

Net Assets

Up

-$96,442

Up $4,877 (+4.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$164,273

Up $18,053 (+12%) from 2023

Expenses

Up

$158,995

Up $14,751 (+10%) from 2023

Net Income

Up

$5,278

Up $3,302 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $89,154Liabilities 2011: $17,971Net Assets 2011: $71,1832011Assets 2012: $69,345Liabilities 2012: $52,748Net Assets 2012: $16,5972012Assets 2014: $39,391Liabilities 2014: $101,109Net Assets 2014: -$61,7182014Assets 2015: $31,987Liabilities 2015: $121,576Net Assets 2015: -$89,5892015Assets 2016: $33,167Liabilities 2016: $133,741Net Assets 2016: -$100,5732016Assets 2017: $24,346Liabilities 2017: $158,256Net Assets 2017: -$133,9092017Assets 2018: $22,086Liabilities 2018: $134,215Net Assets 2018: -$112,1292018Assets 2019: $17,681Liabilities 2019: $107,992Net Assets 2019: -$90,3112019Assets 2020: $49,984Liabilities 2020: $165,105Net Assets 2020: -$115,1212020Assets 2021: $11,524Liabilities 2021: $107,573Net Assets 2021: -$96,0492021Assets 2022: $7,499Liabilities 2022: $107,045Net Assets 2022: -$99,5462022Assets 2023: $3,260Liabilities 2023: $104,579Net Assets 2023: -$101,3192023Assets 2024: $5,631Liabilities 2024: $102,073Net Assets 2024: -$96,4422024

Highlighted filing

2024

Assets$5,631
Liabilities$102,073
Net Assets-$96,442
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $353,8332011Expenses 2012: $312,3872012Revenue 2014: $241,410Expenses 2014: $322,870Net Income 2014: -$81,4602014Revenue 2015: $228,196Expenses 2015: $256,067Net Income 2015: -$27,8712015Revenue 2016: $216,311Expenses 2016: $229,295Net Income 2016: -$12,9842016Revenue 2017: $250,303Expenses 2017: $243,967Net Income 2017: $6,3362017Revenue 2018: $282,372Expenses 2018: $260,592Net Income 2018: $21,7802018Revenue 2019: $208,202Expenses 2019: $186,384Net Income 2019: $21,8182019Revenue 2020: $102,731Expenses 2020: $127,541Net Income 2020: -$24,8102020Revenue 2021: $150,759Expenses 2021: $131,686Net Income 2021: $19,0732021Revenue 2022: $113,616Expenses 2022: $117,113Net Income 2022: -$3,4972022Revenue 2023: $146,220Expenses 2023: $144,244Net Income 2023: $1,9762023Revenue 2024: $164,273Expenses 2024: $158,995Net Income 2024: $5,2782024

Highlighted filing

2024

Revenue$164,273
Expenses$158,995
Net Income$5,278
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,631
Liabilities
$102,073
Net assets
-$96,442
Revenue
$164,273
Expenses
$158,995
Net income
$5,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$1.02$0.96$1.64$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.05$1.01$1.46$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.07$1.00$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$1.08$0.96$1.51$1.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.65$1.15$1.03$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.08$0.90$2.08$1.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.34$1.12$2.82$2.61$0.22
2017Summary only. Only limited summary data is available for this year.$0.24$1.58$1.34$2.50$2.44$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$1.34$1.01$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.22$0.90$2.28$2.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.01$0.62$2.41$3.23$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 19, 2024
Return Version
2023v6.0
Gross Receipts
$164,273
Mission and Program Overview

Mission

Forum for Art and Dance in Florida

Forum for Dance in Florida To enhance the cultural awareness of the community through quality dance education and performance opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,160$3,790▲ $1,630
Accounts Receivable$1,100$1,841▲ $741
Loans From Officers Directors-$691-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,260$5,631▲ $2,371
Liabilities
Accounts Payable and Accrued Expenses$104,579$101,382▼ $3,197
Total Liabilities$104,579$102,073▼ $2,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,319$-96,442▲ $4,877
Total Net Assets Fund Balance$-101,319$-96,442▲ $4,877
Total Liabilities and Net Assets / Fund Balance$3,260$5,631▲ $2,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,021$58,021
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joann GallagherPresident
Lisa BraunDirector
Lisa WebbDirector
Nicole ArnerDirector
Wesley SamonsDirector
Wendell CaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,263
Program Service Revenue
$132,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,344
Change in Net Assets
$5,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,241
Salaries, Compensation, and Employee Benefits$56,754
Total Fundraising Expense$78
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,530$0$0$42,530
Occupancy$22,113$0$0$22,113
Fees for Services Management$10,222$1,114$0$11,336
Payroll Taxes$0$8,686$0$8,686
Interest$7,397$0$0$7,397
Current Officers, Directors, Trustees, and Key Employees$0$5,538$0$5,538
All Other Expenses$0$3,475$0$3,475
Advertising$1,929$278$0$2,207
Information Technology$0$1,319$0$1,319
Office Expenses$381$0$0$381
Other Expenses$220$0$0$220
Total Functional Expenses$138,118$20,799$78$158,995
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-$691-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Arts and Dance Company
EIN
65-0604547
Phone
7722884150
Address
569 SE Central Parkway, Stuart, FL 34994

Signing Officer

Name
Joann Gallagher
Title
President
Phone
7722884150
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Gallagher
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
38

Preparer

Firm
Mark Brechbill CPAs
Address
215 SW Federal Highway Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organisation distributes a copy of Form 990 to each Board member for review and comment prior to filing the return.”

Pt VI, Line 15A

“A Board member performs an annual review of the salary compared to current market rates.”

Pt VI, Line 15B

“Executive and Office Directors. Recommendations for salary increases then are made to and approved by the full Board.”

Pt VI, Line 19

“The Organisation provides copies of its governing documents and financial statements to the general public upon request.”

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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt0508076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102178
IRS990ScheduleA/Total509Grp/TotalAmt0516841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058021
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organisation distributes a copy of Form 990 to each Board member for review and comment prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board member performs an annual review of the salary compared to current market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive and Office Directors. Recommendations for salary increases then are made to and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organisation provides copies of its governing documents and financial statements to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03260
IRS990/TotalAssetsEOYAmt05631
IRS990/TotalAssetsGrp/BOYAmt03260
IRS990/TotalAssetsGrp/EOYAmt05631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032263
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104579
IRS990/TotalLiabilitiesEOYAmt0102073
IRS990/TotalLiabilitiesGrp/BOYAmt0104579
IRS990/TotalLiabilitiesGrp/EOYAmt0102073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96442
IRS990/TotalProgramServiceExpensesAmt0138118
IRS990/TotalProgramServiceRevenueAmt0132010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05631
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01849 SE Federal Hwy
IRS990/USAddress/CityNm0Stuart
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034994
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FLADANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07722884150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Arts and Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650604547
ReturnHeader/Filer/PhoneNum07722884150
ReturnHeader/Filer/USAddress/AddressLine1Txt0569 SE Central Parkway
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460734020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Brechbill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 SW Federal Highway Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722203380
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Brechbill
ReturnHeader/ReturnTs02025-02-06T13:05:54-08:00

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