Civic Intelligence

The Dance School

990 • Fiscal year 2018 • EIN 20-5010653

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,255

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,339

Up $11,748 (+43%) from 2017

Net Assets

Up

$38,452

Up $11,960 (+45%) from 2017

Liabilities

Down

$887

Down $212 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$235,635

Up $10,906 (+4.9%) from 2017

Expenses

Up

$223,675

Up $8,044 (+3.7%) from 2017

Net Income

Up

$11,960

Up $2,862 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$39,339
Liabilities$887
Net Assets$38,452
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$235,635
Expenses$223,675
Net Income$11,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$235,635
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$26,492$38,452▲ $11,960
Cash and Non-Interest-Bearing Accounts$25,358$32,250▲ $6,892
Land, Buildings, and Equipment, Net$2,233$7,089▲ $4,856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,591$39,339▲ $11,748
Liabilities
Accounts Payable and Accrued Expenses$1,099$887▼ $212
Total Liabilities$1,099$887▼ $212
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,492$38,452▲ $11,960
Total Liabilities and Net Assets / Fund Balance$27,591$39,339▲ $11,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$142,150$142,150
Equipment$7,089-$7,089
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Melissa BostromDirector$15,255$15,255

Board Members and Trustees

NameTitle
Jennifer GogertPresident
Marlies EgberdingVice-president
Ben DaleDirector
Maggie FlynnDirector
RODI O'LOANEDirector
Rebecca StoutDirector
Heather BirdSecretary
Colleen RamiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,819
Program Service Revenue
$185,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,819
Change in Net Assets
$11,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,753
Other Expenses$98,922
Total Fundraising Expense$9,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,165$3,027$1,009$81,201
Occupancy$39,366$7,381$2,460$49,207
Payroll Taxes$22,637$4,245$1,415$28,297
Current Officers, Directors, Trustees, and Key Employees-$11,441$3,814$15,255
Fees for Services Other$9,675--$9,675
Other Expenses$312$2,697$259$3,009
Depreciation Depletion$2,300--$2,300
Office Expenses$797$423$50$1,270
Insurance$830$156$52$1,038
Conferences and Meetings$755--$755
Fees for Services Accounting-$150-$150
Total Functional Expenses$177,810$36,806$9,059$223,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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
Julie Kafkalidis
Title
Treasurer
Phone
4252596861
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gogert
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
35

Preparer

Firm
Forbes Anderson Pllc
Address
PO BOX 1268, EVERETT, WA 98206-1268
Preparer
Albert C Chang CPA
Phone
4252583173
Raw XML Appendix399 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/MissionDesc0TO PROMOTE THE ART OF DANCE IN ALL ITS FORMS AND TO INTRODUCE DANCE TO THE COMMUNITY AS A WHOLE. 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.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01066328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186559
IRS990ScheduleA/Total509Grp/TotalAmt01066328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07089
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027591
IRS990/TotalAssetsEOYAmt039339
IRS990/TotalAssetsGrp/BOYAmt027591
IRS990/TotalAssetsGrp/EOYAmt039339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049819
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01099
IRS990/TotalLiabilitiesEOYAmt0887
IRS990/TotalLiabilitiesGrp/BOYAmt01099
IRS990/TotalLiabilitiesGrp/EOYAmt0887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177810
IRS990/TotalProgramServiceRevenueAmt0185816
IRS990/TotalReportableCompFromOrgAmt015255
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039339
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEDANCESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KAFKALIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252596861
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421E4CC1402BED63A33DCC2F4EF8C5F64319F891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.118.153
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:30:38
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/PreparerPersonNm0ALBERT C CHANG CPA
ReturnHeader/ReturnTs02019-11-15T16:54:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,339
Liabilities
$887
Net assets
$38,452
Revenue
$235,635
Expenses
$223,675
Net income
$11,960
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