Civic Intelligence

The Dance School

990 • Fiscal year 2015 • EIN 20-5010653

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profilewww.thedanceschool.org
PO Box 1833Everett, WA 98206

(425) 259-6861

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$56,862

Down $8,316 (-13%) from 2014

Net Assets

Down

$37,572

Down $8,331 (-18%) from 2014

Liabilities

Up

$19,290

Up $15 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$209,544

Up $22,853 (+12%) from 2014

Expenses

Up

$217,876

Up $15,964 (+7.9%) from 2014

Net Income

Up

-$8,332

Up $6,889 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $111,590Liabilities 2011: $19,0092011Assets 2012: $89,352Liabilities 2012: $17,5002012Assets 2013: $72,029Liabilities 2013: $10,905Net Assets 2013: $61,1242013Assets 2014: $65,178Liabilities 2014: $19,275Net Assets 2014: $45,9032014Assets 2015: $56,862Liabilities 2015: $19,290Net Assets 2015: $37,5722015Assets 2016: $32,891Liabilities 2016: $15,497Net Assets 2016: $17,3942016Assets 2017: $27,591Liabilities 2017: $1,099Net Assets 2017: $26,4922017Assets 2018: $39,339Liabilities 2018: $887Net Assets 2018: $38,4522018Assets 2019: $45,727Liabilities 2019: $7,437Net Assets 2019: $38,2902019Assets 2020: $118,491Liabilities 2020: $10,479Net Assets 2020: $108,0122020Assets 2021: $89,122Liabilities 2021: $11,215Net Assets 2021: $77,9072021Assets 2022: $48,556Liabilities 2022: $12,588Net Assets 2022: $35,9682022Assets 2023: $23,966Liabilities 2023: $13,047Net Assets 2023: $10,9192023

Highlighted filing

2015

Assets$56,862
Liabilities$19,290
Net Assets$37,572
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $192,125Expenses 2011: $175,220Net Income 2011: $16,9052011Revenue 2012: $172,509Expenses 2012: $178,238Net Income 2012: -$5,7292012Revenue 2013: $189,748Expenses 2013: $200,476Net Income 2013: -$10,7282013Revenue 2014: $186,691Expenses 2014: $201,912Net Income 2014: -$15,2212014Revenue 2015: $209,544Expenses 2015: $217,876Net Income 2015: -$8,3322015Revenue 2016: $210,905Expenses 2016: $231,083Net Income 2016: -$20,1782016Revenue 2017: $224,729Expenses 2017: $215,631Net Income 2017: $9,0982017Revenue 2018: $235,635Expenses 2018: $223,675Net Income 2018: $11,9602018Revenue 2019: $237,573Expenses 2019: $237,242Net Income 2019: $3312019Revenue 2020: $281,324Expenses 2020: $211,602Net Income 2020: $69,7222020Revenue 2021: $201,343Expenses 2021: $232,364Net Income 2021: -$31,0212021Revenue 2022: $240,999Expenses 2022: $282,238Net Income 2022: -$41,2392022Revenue 2023: $327,032Expenses 2023: $351,985Net Income 2023: -$24,9532023

Highlighted filing

2015

Revenue$209,544
Expenses$217,876
Net Income-$8,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$209,544
Mission and Program Overview

Mission

To promote the art of dance in all its forms and, in so doing to introduce dance to the community as a whole. The dance school is committed to creating a positive and stimulating environment in which children learn to love and appreciate the art of dance, and are inspired to achieve their personal best.

The mission of The Dance School is to create a positive and stimulating environment in which students learn to love and appreciate the art of dance and are inspired to achieve their personal best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,903$37,572▼ $8,331
Land, Buildings, and Equipment, Net$38,828$27,194▼ $11,634
Cash and Non-Interest-Bearing Accounts$15,580$19,706▲ $4,126
Pledges and Grants Receivable$10,770$9,962▼ $808
Loans From Officers Directors$4,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,178$56,862▼ $8,316
Liabilities
Accounts Payable and Accrued Expenses$15,275$19,290▲ $4,015
Total Liabilities$19,275$19,290▲ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,903$37,572▼ $8,331
Total Liabilities and Net Assets / Fund Balance$65,178$56,862▼ $8,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,194$115,846$143,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer GogertPresident
Kensley FohnVice-President
Debbi HanksDirector
Rodi O'LoaneDirector
Heather BirdSecretary
Ben DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,627
Program Service Revenue
$173,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,627
Change in Net Assets
$-8,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,622
Other Expenses$86,254
Total Fundraising Expense$13,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,224$15,417$5,139$102,780
Occupancy$33,907$6,358$2,119$42,384
Payroll Taxes$23,074$4,326$1,442$28,842
Depreciation Depletion$12,524--$12,524
Insurance$1,949$366$122$2,437
Other Expenses$867$1,095$157$1,962
All Other Expenses$1,425$26$2$1,453
Fees for Services Other-$891-$891
Conferences and Meetings$650--$650
Advertising$299--$299
Total Functional Expenses$174,147$30,197$13,532$217,876
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$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to all board members. Board members have the opportunity to review the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Dance School
EIN
20-5010653
Phone
4252596861
Address
PO Box 1833, Everett, WA 98206

Signing Officer

Name
Ben Dale
Title
Treasurer
Phone
4252596861
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gogert
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
15

Preparer

Firm
Forbes Anderson PLLC
Address
PO Box 1268, Everett, WA 98206-1268
Preparer
Craig S Forbes CPA
Phone
4252583173
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 1.”

Raw XML Appendix374 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027194
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funds for operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Newland
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Funds for operating expenses
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Column (C)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to all board members. Board members have the opportunity to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065178
IRS990/TotalAssetsEOYAmt056862
IRS990/TotalAssetsGrp/BOYAmt065178
IRS990/TotalAssetsGrp/EOYAmt056862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035627
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019275
IRS990/TotalLiabilitiesEOYAmt019290
IRS990/TotalLiabilitiesGrp/BOYAmt019275
IRS990/TotalLiabilitiesGrp/EOYAmt019290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174147
IRS990/TotalProgramServiceRevenueAmt0173917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1833
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thedanceschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Dale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252596861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dance School
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0205010653
ReturnHeader/Filer/PhoneNum04252596861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1833
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475010417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forbes Anderson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982061268
ReturnHeader/PreparerPersonGrp/PhoneNum04252583173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig S Forbes CPA
ReturnHeader/ReturnTs02016-10-12T11:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,862
Liabilities
$19,290
Net assets
$37,572
Revenue
$209,544
Expenses
$217,876
Net income
-$8,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$3.27$3.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$2.41$2.82$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$2.01$2.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$2.81$2.12$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.38$2.38$2.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.36$2.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$2.25$2.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.17$2.11$2.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$2.10$2.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.87$2.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.90$2.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.89$0.18$1.73$1.78$0.06
2011Summary only. Only limited summary data is available for this year.$1.12$0.19$1.92$1.75$0.17