Integrity Dance Center INC FY2020 filing

Tax-deductible

Winter Spgs, FL501(c)(3)Arts & CultureEIN 26-4775359Revenue $249K in FY2020

On file with the IRSidcgetsome.com1196 Tree Swallow Dr Ste 1332, 32708-2810 · Winter Spgs, FLTax-exempt since Oct 2010Publicly supported — 509(a)(2)

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To inspire and provide opportunities for young artists in Dance education.

501(c)(3) charity; gifts are tax-deductible.
47¢ of each $1 spent went to programs.
$29K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $46K a year · 15% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
47%
of spending
Concern: 47% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$29K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $58
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$65K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$249K
Spent
$278K
To programs
47%
Net assets
$76K
By yearFY2020–FY2024
Revenue
$249K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$249K
FY2021$292K
FY2022$376K
FY2023$300K
FY2024$309K
Expenses
$278K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$278K
FY2021$340K
FY2022$388K
FY2023$368K
FY2024$385K
Net assets
$76K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021$29K
FY2022$17K
FY2023−$53K
FY2024−$129K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $132K Management & general 53% · $146K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $29K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Tr
$28,900Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Maria Weatherbee’s $31K as President is at the 26th percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Maria Weatherbee$30,873$26,739$31,800$28,900
Barissa Bowersox——$1,690—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Inspires and provides opportunities for young artists in dance education.

Questions for Integrity Dance Center INC

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Provided by the organization

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1 program · $132K · in their own filed words · FY2020
01

Maintain a facility providing instructional classes in the performing art of dance focusing on community youth. The classes offer access to training and art awareness through dance instruction and community outreach performances showcasing the students.

$132Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$58

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$249K
Ln 12
Fees for servicesLn 2g$244K
Gifts and grantsLn 1h$4K
Other incomeLn 4–11$1K
Money outPt IX
$278K
Ln 25
Programscol B$132K
Managementcol C$146K
Owns and owesPt X
$76K
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$141K
LiabilitiesLn 26$65K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Government grantsLn 1e$4K
Fees for servicesLn 2g$244K
Investment incomeLn 3$3
Other incomeLn 4–11$1K
Total revenueLn 12$249K
Assets in detailPt X, end of year
CashLn 1$40K
SavingsLn 2$25K
Cash and savings togetherLn 1–2$65K
Land, buildings, equipmentLn 10c$60K
Other assetsLn 15$10K
Total assetsLn 16$141K
LiabilitiesLn 26$65K
Net assetsLn 32$76K
OperationsPt I, VI
EmployeesI 54
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$69K$65K
Land, buildings, equipmentLn 10c$64K$60K
Total assetsLn 16$145K$141K
LiabilitiesLn 26$41K$65K
Net assetsLn 32$105K$76K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$29K$29K
Other salaries and wagesLn 7$13K$13K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$40K$40K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$14K$14K
OccupancyLn 16$76K$76K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$79K$79K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$585$585
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$278K$132K$146K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $309K$385K−$76K−$129K 990 PDF
FY2023 $300K$368K−$68K−$53K 990 PDF
FY2022 $376K$388K−$11K$17K 990 PDF
FY2021 $292K$340K−$47K$29K 990 PDF
FY2020 Viewing $249K$278K−$29K$76K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $249,425 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $100$4,000
I-9 Program service revenuePrior year $366,478$244,179
I-10 Investment incomePrior year $2$3
I-11 Other revenue$1,243
I-12 Total revenuePrior year $366,580$249,425
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $31,102$44,655
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $330,109$233,558
I-18 Total expensesPrior year $361,211$278,213
I-19 Revenue less expensesPrior year $5,369−$28,788
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $249,425 across 6 lines filed
VIII-1e Government grants$4,000
VIII-1h Total contributions, gifts and grants$4,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $244,179$244,179
VIII-3 Investment incomeRelated to mission $3$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,243$1,243
VIII-12 Total revenueRelated to mission $245,425$249,425
Part IX · Statement of functional expenses $278,213 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $28,900$28,900
IX-7 Other salaries and wagesPrograms $12,582$12,582
IX-10 Payroll taxesManagement $3,173$3,173
IX-11c Accounting feesManagement $6,192$6,192
IX-11g Other fees for servicesPrograms $40,477$40,477
IX-12 Advertising and promotionManagement $4,015$4,015
IX-13 Office expensesManagement $14,449$14,449
IX-16 OccupancyManagement $75,922$75,922
IX-17 TravelManagement $5,756$5,756
IX-19 Conferences, conventions and meetingsPrograms $78,685$78,685
IX-22 Depreciation, depletion and amortizationManagement $3,832$3,832
IX-23 InsuranceManagement $585$585
IX-24 Other expenses (24a–d)Management $3,645$3,645
IX-25 Total functional expensesPrograms $131,744 · Management $146,469 · Fundraising $0$278,213
Part X · Balance sheet $141,151 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $43,887$40,336
X-2 Savings and temporary cash investmentsStart of year $25,004$25,007
X-4 Accounts receivableStart of year $3,000$6,056
X-10c Land, buildings and equipment, netStart of year $63,535$59,702
X-15 Other assetsStart of year $10,050$10,050
X-16 Total assetsStart of year $145,476$141,151
X-17 Accounts payable and accrued expensesStart of year $5,896$6,153
X-19 Deferred revenueStart of year $9,140$13,095
X-24 Unsecured notes and loans payableStart of year $25,500$25,500
X-25 Other liabilitiesStart of year $188$20,439
X-26 Total liabilitiesStart of year $40,724$65,187
X-27 Net assets without donor restrictionsStart of year $104,752$75,964
X-32 Total net assets or fund balancesStart of year $104,752$75,964
X-33 Total liabilities and net assetsStart of year $145,476$141,151
Part XI · Reconciliation of net assets $75,964 net assets at year end
XI-1 Total revenue$249,425
XI-2 Total expenses$278,213
XI-3 Revenue less expenses−$28,788
XI-4 Net assets at start of year$104,752
XI-10 Net assets at end of year$75,964

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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