Civic Intelligence

The Dance School

990 • Fiscal year 2021 • EIN 20-5010653

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$89,122

Down $29,369 (-25%) from 2020

Net Assets

Down

$77,907

Down $30,105 (-28%) from 2020

Liabilities

Up

$11,215

Up $736 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$201,343

Down $79,981 (-28%) from 2020

Expenses

Up

$232,364

Up $20,762 (+9.8%) from 2020

Net Income

Down

-$31,021

Down $100,743 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$89,122
Liabilities$11,215
Net Assets$77,907
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$201,343
Expenses$232,364
Net Income-$31,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$201,343
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$108,012$77,907▼ $30,105
Savings and Temporary Cash Investments$1,521$65,976▲ $64,455
Cash and Non-Interest-Bearing Accounts$105,975$12,151▼ $93,824
Investments in Publicly Traded Securities$6,206$6,206→ $0
Land, Buildings, and Equipment, Net$4,789$4,789→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,491$89,122▼ $29,369
Liabilities
Deferred Revenue$8,488$10,143▲ $1,655
Accounts Payable and Accrued Expenses$1,991$1,072▼ $919
Total Liabilities$10,479$11,215▲ $736
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,012$77,907▼ $30,105
Total Liabilities and Net Assets / Fund Balance$118,491$89,122▼ $29,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585$141,565$142,150
Equipment$4,204$2,885$7,089
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Megen NachreinerPresident
Jason CohenVice-president/secretary
Julie KafkalidisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,916
Program Service Revenue
$152,341
Investment Income
$86
Other Revenue
$0
All Other Contributions
$13,047
Change in Net Assets
$-31,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,651
Other Expenses$96,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,004$38,673-$121,677
Occupancy$36,277$16,902-$53,179
Payroll Taxes$9,533$4,441-$13,974
Fees for Services Other$6,344--$6,344
Office Expenses$2,801$1,305-$4,106
Insurance$2,459$1,146-$3,605
Advertising$1,878--$1,878
Fees for Services Accounting-$500-$500
Other Expenses$930$192-$192
Information Technology$68$32-$100
All Other Expenses$54--$54
Total Functional Expenses$167,225$65,139$0$232,364
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megen Nachreiner
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
13
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
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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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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/TotalAssetsBOYAmt0118491
IRS990/TotalAssetsEOYAmt089122
IRS990/TotalAssetsGrp/BOYAmt0118491
IRS990/TotalAssetsGrp/EOYAmt089122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048916
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010479
IRS990/TotalLiabilitiesEOYAmt011215
IRS990/TotalLiabilitiesGrp/BOYAmt010479
IRS990/TotalLiabilitiesGrp/EOYAmt011215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167225
IRS990/TotalProgramServiceRevenueAmt0152341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089122
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEDANCESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE KAFKALIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252596861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T17:29:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAFKALIDIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,122
Liabilities
$11,215
Net assets
$77,907
Revenue
$201,343
Expenses
$232,364
Net income
-$31,021
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