Civic Intelligence

Fidalgo Danceworks

EIN 26-2944995 • 501(c)3 • Anacortes, WA

Profile

To provide excellence in dance education and performance for all.

2801 Commercial Ave Unit 2Anacortes, WA 98221

www.fidalgodanceworks.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,085,673

Up $2,625,536 (+571%) from 2023

Liabilities

Up

$2,035,777

Up $2,026,508 (+21863%) from 2023

Net Assets

Up

$1,049,896

Up $599,028 (+133%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$1,105,636

Up $671,465 (+155%) from 2023

Expenses

Up

$521,267

Up $164,733 (+46%) from 2023

Net Income

Up

$584,369

Up $506,732 (+653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $146,750Liabilities 2017: $11,676Net Assets 2017: $135,0742017Assets 2018: $193,274Liabilities 2018: $7,572Net Assets 2018: $185,7022018Assets 2022: $381,878Liabilities 2022: $8,647Net Assets 2022: $373,2312022Assets 2023: $460,137Liabilities 2023: $9,269Net Assets 2023: $450,8682023Assets 2025: $3,085,673Liabilities 2025: $2,035,777Net Assets 2025: $1,049,8962025

Highlighted filing

2025

Assets$3,085,673
Liabilities$2,035,777
Net Assets$1,049,896
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $367,956Expenses 2017: $320,172Net Income 2017: $47,7842017Revenue 2018: $406,134Expenses 2018: $344,287Net Income 2018: $61,8472018Revenue 2022: $431,486Expenses 2022: $361,284Net Income 2022: $70,2022022Revenue 2023: $434,171Expenses 2023: $356,534Net Income 2023: $77,6372023Revenue 2025: $1,105,636Expenses 2025: $521,267Net Income 2025: $584,3692025

Highlighted filing

2025

Revenue$1,105,636
Expenses$521,267
Net Income$584,369
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,085,673
Liabilities
$2,035,777
Net assets
$1,049,896
Revenue
$1,105,636
Expenses
$521,267
Net income
$584,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.04$1.05$1.11$0.52$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.43$0.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.41$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.37$0.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$1,172,683
Mission and Program Overview

Mission

To provide excellence in dance education and performance for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347$2,234,305▲ $2,232,958
Cash and Non-Interest-Bearing Accounts$118,085$533,575▲ $415,490
Savings and Temporary Cash Investments$360,931$315,621▼ $45,310
Prepaid Expenses and Deferred Charges$250$1,790▲ $1,540
Accounts Receivable-$382-
Total Assets$480,613$3,085,673▲ $2,605,060
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,992,207-
Accounts Payable and Accrued Expenses$8,726$29,890▲ $21,164
Other Liabilities$5,876$13,680▲ $7,804
Total Liabilities$14,602$2,035,777▲ $2,021,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,128$1,032,470▲ $595,342
Net Assets With Donor Restrictions$28,883$17,426▼ $11,457
Total Net Assets Fund Balance$466,011$1,049,896▲ $583,885
Total Liabilities and Net Assets / Fund Balance$480,613$3,085,673▲ $2,605,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,376,108-$1,376,108
Buildings$857,037$6,200$863,237
Equipment$104$28,836$28,940
Leasehold Improvements$1,056$7,305$8,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa TurnageExecutive DirectorFT$72,920$72,920
Linda JohnstonArtistic DirectorFT$58,896$58,896

Board Members and Trustees

NameTitle
Josette CurtisPresident
Julie KasperDirector
Kimarie HenningDirector
Michelle QuinnDirector
Theresa DiekmanDirector
Cheris GoyerSecretary
Mallory KidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,555
Program Service Revenue
$475,563
Investment Income
$18,743
Other Revenue
$36,775
All Other Contributions
$548,059
Change in Net Assets
$584,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,603
Other Expenses$195,664
Total Fundraising Expense$12,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,653$28,695$10,317$149,665
Other Salaries and Wages$135,763$12,775-$148,538
Occupancy$56,000$18,667-$74,667
All Other Expenses$24,659$3,163$2,273$30,095
Payroll Taxes$20,550$6,850-$27,400
Fees for Services Accounting-$9,200-$9,200
Insurance$4,393$1,464-$5,857
Other Expenses$5,593$3,748-$5,593
Advertising$4,347--$4,347
Office Expenses$2,447$816-$3,263
Depreciation Depletion$187--$187
Total Functional Expenses$423,299$85,378$12,590$521,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,433
Fundraising Direct Expenses$38,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,929$79,433$5,687$73,746
Total Events$105,929$79,433$38,755$40,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,411
Security Deposit$6,000
Payroll Tax Liabilities$1,150
Sales Tax Payable$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The board reviews the form 990 before approving it for filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the members of the board are required to submit a written disclosure of any conflicts of interest before the next fiscal year starts”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fidalgo Danceworks
EIN
26-2944995
Phone
3602998447
Address
2801 COMMERCIAL AVE UNIT 2, ANACORTES, WA 98221

Signing Officer

Name
Melissa Turnage
Title
Executive Director
Phone
3602998447
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Turnage
Formed
2008
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
120

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029890
IRS990/AccountsReceivableGrp/EOYAmt0382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENCE IN DANCE EDUCATION AND PERFORMANCE FOR ALL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04347
IRS990/AdvertisingGrp/TotalAmt04347
IRS990/AllOtherContributionsAmt0548059
IRS990/AllOtherExpensesGrp/FundraisingAmt02273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024659
IRS990/AllOtherExpensesGrp/TotalAmt030095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARMEN BRUNER
IRS990/BooksInCareOfDetail/PhoneNum03602998447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 COMMERCIAL AVE UNIT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANACORTES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118085
IRS990/CashNonInterestBearingGrp/EOYAmt0533575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149665
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026496
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018743
IRS990/CYOtherExpensesAmt0195664
IRS990/CYOtherRevenueAmt036775
IRS990/CYProgramServiceRevenueAmt0475563
IRS990/CYRevenuesLessExpensesAmt0584369
IRS990/CYSalariesCompEmpBnftPaidAmt0325603
IRS990/CYTotalExpensesAmt0521267
IRS990/CYTotalFundraisingExpenseAmt012590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01105636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187
IRS990/DepreciationDepletionGrp/TotalAmt0187
IRS990/Desc0FIDALGO DANCEWORKS PROVIDES DANCE INSTRUCTION AND PERFORMANCE OPPORTUNITIES TO STUDENTS FROM OUR LOCAL COMMUNITY, REGARDLESS OF SEX, RACE, CREED, AGE, RELIGIOUS BELIEF OR PHYSICAL CHALLENGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028883
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017426
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0423299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSETTE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERIS GOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MALLORY KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA DIEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMARIE HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026496
IRS990/FundraisingDirectExpensesAmt038755
IRS990/FundraisingGrossIncomeAmt079433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01172683
IRS990/GrossRentsGrp/RealAmt024389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01464
IRS990/InsuranceGrp/ProgramServicesAmt04393
IRS990/InsuranceGrp/TotalAmt05857
IRS990/InvestmentIncomeGrp/ExclusionAmt018743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02234305
IRS990/LandBldgEquipCostOrOtherBssAmt02276646
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt028292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN DANCE EDUCATION AND PERFORMANCE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01992207
IRS990/NetAssetsOrFundBalancesBOYAmt0466011
IRS990/NetAssetsOrFundBalancesEOYAmt01049896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3903
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032470
IRS990/NoncashContributionsAmt016410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018667
IRS990/OccupancyGrp/ProgramServicesAmt056000
IRS990/OccupancyGrp/TotalAmt074667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt02447
IRS990/OfficeExpensesGrp/TotalAmt03263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COSTUMES, PROPS AND BAC
IRS990/OtherExpensesGrp/Desc1MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2PERFORMANCE FACILITY RE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OtherExpensesGrp/ProgramServicesAmt038097
IRS990/OtherExpensesGrp/ProgramServicesAmt111243
IRS990/OtherExpensesGrp/ProgramServicesAmt29367
IRS990/OtherExpensesGrp/ProgramServicesAmt35593
IRS990/OtherExpensesGrp/TotalAmt038097
IRS990/OtherExpensesGrp/TotalAmt114991
IRS990/OtherExpensesGrp/TotalAmt29367
IRS990/OtherExpensesGrp/TotalAmt35593
IRS990/OtherLiabilitiesGrp/BOYAmt05876
IRS990/OtherLiabilitiesGrp/EOYAmt013680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06850
IRS990/PayrollTaxesGrp/ProgramServicesAmt020550
IRS990/PayrollTaxesGrp/TotalAmt027400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01790
IRS990/PrincipalOfficerNm0MELISSA TURNAGE
IRS990/PriorPeriodAdjustmentsAmt0-484
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALES AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06590
IRS990/PYOtherExpensesAmt0196193
IRS990/PYOtherRevenueAmt0-2173
IRS990/PYProgramServiceRevenueAmt0406394
IRS990/PYRevenuesLessExpensesAmt015143
IRS990/PYSalariesCompEmpBnftPaidAmt0261628
IRS990/PYTotalExpensesAmt0457821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0584369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315621
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0857037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028940
IRS990ScheduleD/LandGrp/BookValueAmt01376108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01376108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02234305
IRS990ScheduleD/TotalLiabilityAmt013680
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FIDALGO DANCEWORKS ENROLLS STUDENTS FROM OUR LOCAL COMMUNITY REGARDLESS OF SEX, AGE, RACE, CREED, AGE, RELIGIOUS BELIEF OR PHYSICAL CHALLENGE, AS NOTED IN OUR ARTICLES OF INCORPORATION, ARTICLE II, PARAGRAPH 1. THIS NONDISCRIMINATION POLICY IS ALSO CLEARLY NOTED ON PAGE ONE OF OUR BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE MEMBERS OF THE BOARD ARE REQUIRED TO SUBMIT A WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST BEFORE THE NEXT FISCAL YEAR STARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480613
IRS990/TotalAssetsEOYAmt03085673
IRS990/TotalAssetsGrp/BOYAmt0480613
IRS990/TotalAssetsGrp/EOYAmt03085673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0574555
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521267
IRS990/TotalGrossUBIAmt0-3903
IRS990/TotalLiabilitiesBOYAmt014602
IRS990/TotalLiabilitiesEOYAmt02035777
IRS990/TotalLiabilitiesGrp/BOYAmt014602
IRS990/TotalLiabilitiesGrp/EOYAmt02035777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423299
IRS990/TotalProgramServiceRevenueAmt0475563
IRS990/TotalReportableCompFromOrgAmt0131816
IRS990/TotalRevenueGrp/ExclusionAmt059421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3903
IRS990/TotalVolunteersCnt0120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits