Civic Intelligence

The Dance School

990 • Fiscal year 2020 • EIN 20-5010653

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$118,491

Up $72,764 (+159%) from 2019

Net Assets

Up

$108,012

Up $69,722 (+182%) from 2019

Liabilities

Up

$10,479

Up $3,042 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$281,324

Up $43,751 (+18%) from 2019

Expenses

Down

$211,602

Down $25,640 (-11%) from 2019

Net Income

Up

$69,722

Up $69,391 (+20964%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$118,491
Liabilities$10,479
Net Assets$108,012
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$281,324
Expenses$211,602
Net Income$69,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$281,324
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$38,290$108,012▲ $69,722
Cash and Non-Interest-Bearing Accounts$28,721$105,975▲ $77,254
Investments in Publicly Traded Securities$6,206$6,206→ $0
Land, Buildings, and Equipment, Net$4,789$4,789→ $0
Savings and Temporary Cash Investments$6,011$1,521▼ $4,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,727$118,491▲ $72,764
Liabilities
Deferred Revenue$6,450$8,488▲ $2,038
Accounts Payable and Accrued Expenses$987$1,991▲ $1,004
Total Liabilities$7,437$10,479▲ $3,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,290$108,012▲ $69,722
Total Liabilities and Net Assets / Fund Balance$45,727$118,491▲ $72,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585$141,565$142,150
Equipment$4,204$2,885$7,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megen NachreinerPresident
Jessica WickerVice-president
Jason CohenSecretary
Julie KafkalidisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,112
Program Service Revenue
$136,202
Investment Income
$10
Other Revenue
$0
All Other Contributions
$112,812
Change in Net Assets
$69,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,492
Other Expenses$80,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,780$37,266-$118,046
Occupancy$32,284$14,894-$47,178
Other Employee Benefits$9,201$4,245-$13,446
Office Expenses$2,103$970-$3,073
Insurance$1,963$905-$2,868
Information Technology$1,496$690-$2,186
Other Expenses$975$594-$594
Fees for Services Other$575--$575
All Other Expenses$361--$361
Total Functional Expenses$150,275$61,327$0$211,602
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
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

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megen Nachreiner
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
35

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Raw XML Appendix368 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/Desc0TO PROMOTE THE ART OF DANCE. OUR PROGRAM IS DESIGNED TO TAKE STUDENTS FROM THEIR FIRST MOVEMENT CLASS THROUGH A COMPREHENSIVE DANCE CURRICULUM. WE OFFER CREATIVE MOVEMENT, CLASSICAL BALLET, THEATRICAL TAP, MODERN AND JAZZ DANCE INSTRUCTION FOR DANCERS OF ALL AGES.
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04789
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045727
IRS990/TotalAssetsEOYAmt0118491
IRS990/TotalAssetsGrp/BOYAmt045727
IRS990/TotalAssetsGrp/EOYAmt0118491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145112
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07437
IRS990/TotalLiabilitiesEOYAmt010479
IRS990/TotalLiabilitiesGrp/BOYAmt07437
IRS990/TotalLiabilitiesGrp/EOYAmt010479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150275
IRS990/TotalProgramServiceRevenueAmt0136202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118491
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEDANCESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KAFKALIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252596861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0475010417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORBES ANDERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 SE EVERETT MALL WAY STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04252583173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT C CHANG CPA
ReturnHeader/ReturnTs02021-11-15T15:47:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAFKALIDIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,491
Liabilities
$10,479
Net assets
$108,012
Revenue
$281,324
Expenses
$211,602
Net income
$69,722
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