Civic Intelligence

Tacoma Performing Dance Company

EIN 23-7223090 • 501(c)3 • Tacoma, WA

990-N Coverage

Profile

To promote interest in the art of ballet and performing arts.

5212 D South Washington StreetTacoma, WA 98409

tacomaperformingdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,033

Up $2,602 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$21,033

Up $2,602 (+14%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$11,238

Up $2,354 (+26%) from 2015

Expenses

Down

$8,636

Down $2,817 (-25%) from 2015

Net Income

Up

$2,602

Up $5,171 (+201%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $28,374Liabilities 2011: $0Net Assets 2011: $28,3742011Assets 2012: $26,546Liabilities 2012: $0Net Assets 2012: $26,5462012Assets 2013: $24,073Liabilities 2013: $0Net Assets 2013: $24,0732013Assets 2014: $21,000Liabilities 2014: $0Net Assets 2014: $21,0002014Assets 2015: $18,431Liabilities 2015: $0Net Assets 2015: $18,4312015Assets 2016: $21,033Liabilities 2016: $0Net Assets 2016: $21,0332016

Highlighted filing

2016

Assets$21,033
Liabilities$0
Net Assets$21,033
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,170Expenses 2011: $4,047Net Income 2011: $1232011Revenue 2012: $4,945Expenses 2012: $6,773Net Income 2012: -$1,8282012Revenue 2013: $2,404Expenses 2013: $4,877Net Income 2013: -$2,4732013Revenue 2014: $6,911Expenses 2014: $9,984Net Income 2014: -$3,0732014Revenue 2015: $8,884Expenses 2015: $11,453Net Income 2015: -$2,5692015Revenue 2016: $11,238Expenses 2016: $8,636Net Income 2016: $2,6022016

Highlighted filing

2016

Revenue$11,238
Expenses$8,636
Net Income$2,602
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,033
Liabilities
$0
Net assets
$21,033
Revenue
$11,238
Expenses
$8,636
Net income
$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$11.2$8.64$2.60
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$8.88$11.5$2.57
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$6.91$9.98$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$2.40$4.88$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$4.95$6.77$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$4.17$4.05$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 9, 2016
Return Version
2015v2.1
Gross Receipts
$28,710
Mission and Program Overview

Mission

To promote interest in the art of ballet and performing arts.

Program Services

DescriptionGrantsExpenses
Four productions of the Nutcracker performed at the Stadium Performing Arts Center for approximately 1100 patrons. The Nutcracker productions showcased approximately 90 dancers.$0$14,464
Two productions of the Spring Dance performance at Stadium Performing Arts Center for approximately 170 patrons. The Spring Dance performance showcased work from several choreographers and 46 dancers.$0$2,978
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie PetriPresident-$0--
Julie GlockeVice President-$0--
Toni RonningTreasurer-$0--
Lindsay MorphewSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Performance$19,480$19,480$11,723$7,757
Spring Concert$5,214$5,214$2,978$2,236
Total Events$24,694$24,694$17,442$7,252
Filing and Contact Details

Filer

Filer Name
Tacoma Performing Dance Company
EIN
23-7223090
Phone
2536278272
Address
5212 D South Washington Street, Tacoma, WA 98409

Signing Officer

Name
Toni Ronning
Title
Treasurer
Phone
2536861529
Signed
2016-07-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses include bank fees, costume mistress gift, office supplies, postage, insurance, taxes and licenses.”

Raw XML Appendix262 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02536861529
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gig Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098335
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Petri
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toni Ronning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Morphew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02636
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote interest in the art of ballet and performing arts.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08636
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IRS990EZ/TotalRevenueAmt011238
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nutcracker Performance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include bank fees, costume mistress gift, office supplies, postage, insurance, taxes and licenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Ronning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02536861529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACOMA PERFORMING DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0237223090
ReturnHeader/Filer/PhoneNum02536278272
ReturnHeader/Filer/USAddress/AddressLine1Txt05212 D South Washington Street
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/ReturnTs02016-07-09T20:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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