Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$127,180
Down $7,140 (-5.3%) from 2022
Net Assets
Up$127,030
Up $46,503 (+58%) from 2022
Liabilities
Down$150
Down $53,643 (-100%) from 2022
Revenue
Up$354,874
Up $69,801 (+24%) from 2022
Expenses
Up$308,371
Up $91,964 (+42%) from 2022
Net Income
Down$46,503
Down $22,163 (-32%) from 2022
Public charity - dance classes for those with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $80,527 | $127,030 | ▲ $46,503 |
| Cash and Non-Interest-Bearing Accounts | $68,992 | $67,143 | ▼ $1,849 |
| Land, Buildings, and Equipment, Net | $62,373 | $57,082 | ▼ $5,291 |
| Total Assets | $134,320 | $127,180 | ▼ $7,140 |
| Other Assets Total | $2,955 | $2,955 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,793 | - | - |
| Accounts Payable and Accrued Expenses | - | $150 | - |
| Total Liabilities | $53,793 | $150 | ▼ $53,643 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,527 | $127,030 | ▲ $46,503 |
| Total Liabilities and Net Assets / Fund Balance | $134,320 | $127,180 | ▼ $7,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Leasehold Improvements | $57,082 | $20,440 | - |
| Other Assets Org | $2,955 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Warren | Executive Director | FT | $51,430 | $51,430 |
| Name | Title |
|---|---|
| Jen Bowen | President of Board |
| Erin Caneza | Vice President |
| Amy Lowell | Member at Large |
| Bryce Davis | Member at Large |
| Destiny Pacha-werfenwrath | Member at Large |
| Michelle Taylor | Member at Large |
| Erika Torres | Secretary |
| Elizabeth Strouse | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,835 |
| Salaries, Compensation, and Employee Benefits | $126,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $158,268 | $0 | $0 | $158,268 |
| Other Salaries and Wages | $65,848 | $0 | $0 | $65,848 |
| Current Officers, Directors, Trustees, and Key Employees | $51,430 | $0 | $0 | $51,430 |
| Payroll Taxes | $9,258 | $0 | $0 | $9,258 |
| Fees for Services Accounting | $6,055 | $0 | $0 | $6,055 |
| Depreciation Depletion | $5,291 | $0 | $0 | $5,291 |
| Insurance | $4,333 | $0 | $0 | $4,333 |
| Fees for Services Legal | $3,500 | $0 | $0 | $3,500 |
| Advertising | $1,608 | $0 | $0 | $1,608 |
| Travel | $1,361 | $0 | $0 | $1,361 |
| Office Expenses | $1,231 | $0 | $0 | $1,231 |
| Interest | $188 | $0 | $0 | $188 |
| Total Functional Expenses | $308,371 | $0 | $0 | $308,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All documents are available upon request. The executive director, board chair and treasurer give comments to the accountant before completion of the 990 return. When it is completed, it is reviewed and approved by the finance committee and board of directors prior to filing.”
“Members sign the conflict of interest policy when they first join and this document is reviewed and discussed each year at the board retreat.”
“Form 990 part ix line 24e”
“Competition fees $2768,dance instructors $29990,jacket expense $818,tolls $27,meals & entertainment $531, postage $183, reimbursed expenses $243,repairs & maintence $2195, training & education $4048, utilities $6583, computer & hosting $18,fund raising expense $7513,”
“Payroll fee $271,gift cards $339,team training retreat $1102, studio expense $2488, printing and copying $847,rent $54398, software expense $2214,supplies $3125, telephone $2293, board meeting $1054,professional fees $4958,show case expense $564,bonus $1400,in-kind expense $10044,bryce davis $250, sales tax expense $178, performance expense $10213, membership fees $365,license fees $203, mileage reimbursement $805,gas reimbursment$278, automobile expense $216,heatlh insurance $314, winter production expense $3670, pest control $739, venmo fees $111, cleaning expense $96,book and subscriptions $75,intuit fees $146,team building event $595”
“All governing documents are made available upon request as well as through guidestar and central florida foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITY - DANCE CLASSES FOR THOSE WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1608 |
| IRS990/AllOtherContributionsAmt | 0 | 138901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4075889589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 S MAITLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAITLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15194 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181835 |
| IRS990/CYOtherRevenueAmt | 0 | 47067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126536 |
| IRS990/CYTotalExpensesAmt | 0 | 308371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5291 |
| IRS990/Desc | 0 | IN-STUDIO CLASSES-C2D PROVIDES COMPREHENSIVE DANCE INSTRUCTION TO STUDENTS FACING OVER 20 DIFFERENT DISABILITIES. THIS INCLUDES GROUP AND PRIVATE LESSONS ENCOMPASSING MORE THAN 735 CLASSES IN THEIR SENSORY-FRIENDLY MAITLAND DANCE STUDIO. THE CURRICULUM SPANS CREATIVE MOVEMENT CLASSES FOR YOUNGER STUDENTS TO MORE SPECIALIZED STYLES AS THEY AGE. FOR DANCERS AGED 11 AND ABOVE, THE MOVEZ PROGRAM ALLOWS THEM TO CONCENTRATE ON BALLET, JAZZ, HIP HOP, OR TAP. THIS TIERED,GOAL-FOCUSED PROGRAM GUIDES DANCERS THROUGH SEVEN LEVELS OF EACH DANCE GENRE,WITH BI-ANNUAL AWARDS CEREMONIES RECOGNIZING NEWLY LEARNED AND MASTERED STEPS. ALL STUDIO STUDENTS, REGARDLESS OF AGE OR ABILITY, HAVE THE OPPORTUNITY TO SHOWCASE THEIR TALENTS IN WINTER AND SPRING SHOWCASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6055 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN CANEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH STROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESTINY PACHA-WERFENWRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 44994 |
| IRS990/GrantAmt | 0 | 44994 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4333 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/InterestGrp/TotalAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77522 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13809 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13809 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | CHANCE 2 DANCE (C2D) IS FLORIDA'S ONLY FULLY INCLUSIVE, ACCOMMODATING, SENSORY-FRIENDLY DANCE STUDIO. THEIR MISSION IS TO PROVIDE YOUTH AND ADULTS WITH SPECIAL NEEDS AND VARYING EXCEPTIONALITIES EQUAL ARTS OPPORTUNITIES THROUGH DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127030 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33258 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2955 |
| IRS990/OtherExpensesGrp/Desc | 0 | PART IX, LINE 24E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158268 |
| IRS990/OtherRevenueTotalAmt | 0 | 13809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65848 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICOLE WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813299 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813299 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNER LOCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP CLASSES-C2D EXTENDS ITS INCLUSIVE DANCE CLASSES AND WORKSHOPS INTO THE CENTRAL FLORIDA COMMUNITY THROUGH 557 CLASSES HELD ANNUALLY VIA CONTRACTUAL PARTNERSHIPS. THESE PARTNERSHIPS INCLUDE COLLABORATIONS WITH PRIVATE, CHARTER, AND PREP SCHOOLS, AS WELL AS MUNICIPALITIES, CHURCHES, VOCATIONAL LOCATIONS, AND OTHER COMMUNITY ORGANIZATIONS. BY DOING SO, C2D SIGNIFICANTLY INCREASES ACCESS TO THE ARTS FOR INDIVIDUALS WITH SPECIAL NEEDS THROUGHOUT THE COMMUNITY. PARTNERSHIP PROGRAMS ARE WELCOME TO PARTICIPATE IN THE SPRING SHOWCASE, WHICH IS PERFORMED IN FRONT OF AN AUDIENCE OF APPROXIMATELY 400 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51430 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORMANCE TEAM-DANCERS WITH A HIGH LEVEL OF INDEPENDENCE MAY AUDITION FOR THE PERFORMANCE TEAM OR JUNIOR PERFORMANCE TEAM TO ADVANCE THEIR KNOWLEDGE, EXPERIENCES, AND PERFORMANCE OPPORTUNITES AS OFFERED IN A TRADITIONAL DANCE COMPANY. THE PERFORMANCE TEAM UNDERGOES TRAINING TO PREPARE FOR TWO ANNUAL REGIONAL COMPETITIONS AND NUMEROUS COMMUNITY EVENTS. PERFORMANCES TAKE PLACE IN CUSTOM-MADE SENSORY-FRIENDLY COSTUMES AND ARE HELD AT VARIOUS THEATERS AND VENUE LOCATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13883 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 142338 |
| IRS990/PYOtherRevenueAmt | 0 | 23642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74069 |
| IRS990/PYTotalExpensesAmt | 0 | 216407 |
| IRS990/PYTotalRevenueAmt | 0 | 285073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33258 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 80527 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 763985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 550586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1314571 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1314571 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57082 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER GIVE COMMENTS TO THE ACCOUNTANT BEFORE COMPLETION OF THE 990 RETURN. WHEN IT IS COMPLETED, IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST JOIN AND THIS DOCUMENT IS REVIEWED AND DISCUSSED EACH YEAR AT THE BOARD RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PART IX LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPETITION FEES $2768,DANCE INSTRUCTORS $29990,JACKET EXPENSE $818,TOLLS $27,MEALS & ENTERTAINMENT $531, POSTAGE $183, REIMBURSED EXPENSES $243,REPAIRS & MAINTENCE $2195, TRAINING & EDUCATION $4048, UTILITIES $6583, COMPUTER & HOSTING $18,FUND RAISING EXPENSE $7513, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL FEE $271,GIFT CARDS $339,TEAM TRAINING RETREAT $1102, STUDIO EXPENSE $2488, PRINTING AND COPYING $847,RENT $54398, SOFTWARE EXPENSE $2214,SUPPLIES $3125, TELEPHONE $2293, BOARD MEETING $1054,PROFESSIONAL FEES $4958,SHOW CASE EXPENSE $564,BONUS $1400,IN-KIND EXPENSE $10044,BRYCE DAVIS $250, SALES TAX EXPENSE $178, PERFORMANCE EXPENSE $10213, MEMBERSHIP FEES $365,LICENSE FEES $203, MILEAGE REIMBURSEMENT $805,GAS REIMBURSMENT$278, AUTOMOBILE EXPENSE $216,HEATLH INSURANCE $314, WINTER PRODUCTION EXPENSE $3670, PEST CONTROL $739, VENMO FEES $111, CLEANING EXPENSE $96,BOOK AND SUBSCRIPTIONS $75,INTUIT FEES $146,TEAM BUILDING EVENT $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS THROUGH GUIDESTAR AND CENTRAL FLORIDA FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 127180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199089 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127030 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51430 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354874 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/TravelGrp/TotalAmt | 0 | 1361 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 540 S MAITLAND AVE |
| IRS990/USAddress/CityNm | 0 | MAITLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074026662 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.