Civic Intelligence

Chance 2 Dance Inc.

990 • Fiscal year 2022 • EIN 81-1571509

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
540 S Maitland AveMaitland, FL 32751

(407) 402-6662

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,495

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

241%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$134,320

Up $46,056 (+52%) from 2021

Net Assets

Up

$80,527

Up $78,599 (+4077%) from 2021

Liabilities

Down

$53,793

Down $32,543 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$285,073

Up $201,455 (+241%) from 2021

Expenses

Up

$216,407

Up $135,770 (+168%) from 2021

Net Income

Up

$68,666

Up $65,685 (+2203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $5,852Liabilities 2017: $02017Assets 2018: $61,520Liabilities 2018: $55,3052018Assets 2019: $50,625Liabilities 2019: $52,146Net Assets 2019: -$1,5212019Assets 2020: $89,624Liabilities 2020: $96,121Net Assets 2020: -$6,4972020Assets 2021: $88,264Liabilities 2021: $86,336Net Assets 2021: $1,9282021Assets 2022: $134,320Liabilities 2022: $53,793Net Assets 2022: $80,5272022Assets 2023: $127,180Liabilities 2023: $150Net Assets 2023: $127,0302023Assets 2024: $179,105Liabilities 2024: $9,225Net Assets 2024: $169,8802024Assets 2025: $390,814Liabilities 2025: $183,339Net Assets 2025: $207,4752025

Highlighted filing

2022

Assets$134,320
Liabilities$53,793
Net Assets$80,527
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $77,097Expenses 2017: $74,413Net Income 2017: $2,6842017Revenue 2018: $171,869Expenses 2018: $170,576Net Income 2018: $1,2932018Revenue 2019: $221,957Expenses 2019: $229,693Net Income 2019: -$7,7362019Revenue 2020: $248,142Expenses 2020: $253,118Net Income 2020: -$4,9762020Revenue 2021: $83,618Expenses 2021: $80,637Net Income 2021: $2,9812021Revenue 2022: $285,073Expenses 2022: $216,407Net Income 2022: $68,6662022Revenue 2023: $354,874Expenses 2023: $308,371Net Income 2023: $46,5032023Revenue 2024: $456,451Expenses 2024: $413,600Net Income 2024: $42,8512024Revenue 2025: $602,408Expenses 2025: $564,813Net Income 2025: $37,5952025

Highlighted filing

2022

Revenue$285,073
Expenses$216,407
Net Income$68,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 8, 2023
Return Version
2021v4.0
Gross Receipts
$285,073
Mission and Program Overview

Mission

Public charity - dance classes for those with disabilities

Public charity - dance classes for those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,928$80,527▲ $78,599
Cash and Non-Interest-Bearing Accounts$30,442$68,992▲ $38,550
Land, Buildings, and Equipment, Net$54,767$62,373▲ $7,606
Prepaid Expenses and Deferred Charges$100$0▼ $100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,264$134,320▲ $46,056
Other Assets Total$2,955$2,955→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,336$53,793▼ $32,543
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,336$53,793▼ $32,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,928$80,527▲ $78,599
Total Liabilities and Net Assets / Fund Balance$88,264$134,320▲ $46,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,373$15,149-
Other Assets Org$2,955--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole WarrenExecutive DirectorFT$43,495$43,495

Board Members and Trustees

NameTitle
Jen BrownPresident of Board
Erin CanezaVice President
Denise ZaldivarSecretary
Michelle TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,533
Program Service Revenue
$127,898
Investment Income
$0
Other Revenue
$23,642
All Other Contributions
$91,164
Change in Net Assets
$68,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,338
Salaries, Compensation, and Employee Benefits$74,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,116$0$0$106,116
Current Officers, Directors, Trustees, and Key Employees$43,495$0$0$43,495
Other Salaries and Wages$24,373$0$0$24,373
Depreciation Depletion$7,303$0$0$7,303
Payroll Taxes$6,201$0$0$6,201
Insurance$3,443$0$0$3,443
Office Expenses$1,582$0$0$1,582
Advertising$933$0$0$933
Other Expenses$240$0$0$240
Total Functional Expenses$216,407$0$0$216,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,108$22,108$6,387$15,721
Event 2$0$0$0$0
Total Events$22,108$22,108$6,387$15,721
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI, Line 11

“| Explanation:| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chance 2 Dance Inc
EIN
81-1571509
In Care Of
% NICOLE WARREN
Phone
4074026662
Address
540 S MAITLAND AVE, MAITLAND, FL 32751

Signing Officer

Name
Nicole Warren
Title
CEO
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Benjamin H Moore CPA PA
Address
720 N Maitland Ave Ste 105, Maitland, FL 32751
Preparer
Benjamin H Moore CPA
Supplemental Narrative

Additional Explanations

Part I, Line 1

“| Explanation:| PUBLIC CHARITY - DANCE CLASSES FOR THOSE WITH DISABILITIES.”

Part IX, Line 24

“| Explanation:| MEALS & ENTERTAINMENT $148 PROGRAM SERVICES $148.”

Part IX, Line 24

“| Explanation:| POSTAGE $48 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| EMPLOYEE BONUS $3100 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| REPAIRS & MAINTENANCE $1011 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| WORKERS COMPENSATION INSURANCE $577 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| TRAINING & EDUCATION $267 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| UTILITIES $5151 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| COMPUTER & HOSTING $218 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| FUND RAISING EXPENSE $6387 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| GIFT CARDS $25 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| STUDIO EXPENSE $4010 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| INTERNET $1773 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| RENT $51890 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| SOFTWARE EXPENSE $630 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| CLEANING EXPENSE $112 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| TELEPHONE $555 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| IN-KIND $23627 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| JACKET EXPENSE $1473 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| INTUIT FEES $3656 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| SHOW CASE EXPENSE $2407 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| C2D BOARD FUNRISING EVENT $103 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| TEAM BUILDING EVENT $131 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| LICENSE FEES $395 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| BUSINESS REGISTRATION FEES $61 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| BOARD MEETING EXPENSE $228 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| AUTOMOBILE EXPENSE $111 PROGRAM SERVICES”

Part IX, Line 24

“| Explanation:| DEPRECIATION ADJ -$1978 PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 753 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062373
IRS990/LandBldgEquipCostOrOtherBssAmt077522
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023642
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023642
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PUBLIC CHARITY - DANCE CLASSES FOR THOSE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053793
IRS990/NetAssetsOrFundBalancesBOYAmt01928
IRS990/NetAssetsOrFundBalancesEOYAmt080527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01582
IRS990/OfficeExpensesGrp/TotalAmt01582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02955
IRS990/OtherAssetsTotalGrp/EOYAmt02955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMPETITION FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03123
IRS990/OtherExpensesGrp/ProgramServicesAmt119400
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt3240
IRS990/OtherExpensesGrp/TotalAmt03123
IRS990/OtherExpensesGrp/TotalAmt119400
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt023642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024373
IRS990/OtherSalariesAndWagesGrp/TotalAmt024373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06201
IRS990/PayrollTaxesGrp/TotalAmt06201
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NICOLE WARREN
IRS990/PriorPeriodAdjustmentsAmt09933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER LOCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PARTNER WITH OVER 12 LOCATIONS IN CENTRAL FLORIDA SUCH AS CHARTER SCHOOLS AND ADULT VOCATIONAL FACILITIES TO TEACH DANCE ON A WEEKLY BASIS. IN 2018 WE WORKED WITH OVER 500 PEOPLE AT THESE LOCATIONS THAT CATER TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,320
Liabilities
$53,793
Net assets
$80,527
Revenue
$285,073
Expenses
$216,407
Net income
$68,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$1.83$2.07$6.02$5.65$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$4.56$4.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.55$3.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.81$2.85$2.16$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.86$0.02$0.84$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.96$0.06$2.48$2.53$0.05
2019Summary only. Only limited summary data is available for this year.$0.51$0.52$0.02$2.22$2.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.62$0.55$1.72$1.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.77$0.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits