Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Florida Arts and Dance Company
990 • Fiscal year 2012 • EIN 65-0604547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$69,345
Down $19,809 (-22%) from 2011
Net Assets
Down$16,597
Down $54,586 (-77%) from 2011
Liabilities
Up$52,748
Up $34,777 (+194%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$312,387
Down $41,446 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $269,481
Mission and Program Overview
Mission
Forum for Art and Dance in Florida
Major Activities
- Activity 2
- Staged and performed various productions, including the nutcracker ballet and a spring concert, in addition to hosting various guest artists for the promotion of the arts in the community and for showcasing students' talents.
- Activity 3
- Outreach programs co-sponsored with other community non profit organizations to provide an outlet to include arts and dance in community programs.
Filing and Contact Details
Filer
- EIN
- 65-0604547
Raw XML AppendixShowing 400 of 485 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.
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| IRS990/Activity2/Description | 0 | STAGED AND PERFORMED VARIOUS PRODUCTIONS, INCLUDING THE NUTCRACKER BALLET AND A SPRING CONCERT, IN ADDITION TO HOSTING VARIOUS GUEST ARTISTS FOR THE PROMOTION OF THE ARTS IN THE COMMUNITY AND FOR SHOWCASING STUDENTS' TALENTS. |
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| IRS990/Activity3/Description | 0 | OUTREACH PROGRAMS CO-SPONSORED WITH OTHER COMMUNITY NON PROFIT ORGANIZATIONS TO PROVIDE AN OUTLET TO INCLUDE ARTS AND DANCE IN COMMUNITY PROGRAMS. |
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| IRS990/Activity3/Revenue | 0 | 33240 |
| IRS990/ActivityOrMissionDescription | 0 | Forum for Art and Dance in Florida To provide a community forum for artistic development and expression and to provide access to training in the arts and dance. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Company is a nonprofit corporation whose revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IS DERIVED FROM CONTRIBUTIONS, TUITION FEES AND OTHER FUND-RAISING ACTIVITIES AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATES ANY UNCERTAIN TAX POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE IRS OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE COMPANY IS LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR FLORIDA DOR. THERE WERE NO UNCERTAIN POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE COMPANY'S FORM 990 IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6866 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1476 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1476 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4295 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 10326 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10326 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10326 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Patron's Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3460 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 125 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 125 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 970 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 970 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 11950 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Cash flow |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOANN GALLAGHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 11950 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOANN GALLAGHER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 11950 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash Flow |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11950 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization distributes a copy of Form 990 to each Board Member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | for review and comment prior to filing the return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A Board member performs an annual review of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Executive and Office Directors. Recommendations for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | salary increases then are made to, and approved by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | full Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization provides copies of its governing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | documents and financial statements to the general |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $69,345
- Liabilities
- $52,748
- Net assets
- $16,597
- Revenue
- -
- Expenses
- $312,387
- Net income
- -