Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2017 • EIN 26-2944995

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FIDALGODANCEWORKS.ORG
901 3rd StreetAnacortes, WA 98221

(360) 299-8447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$146,750

No earlier filing loaded for comparison.

Net Assets

$135,074

No earlier filing loaded for comparison.

Liabilities

$11,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

$367,956

No earlier filing loaded for comparison.

Expenses

$320,172

No earlier filing loaded for comparison.

Net Income

$47,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$146,750
Liabilities$11,676
Net Assets$135,074
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$367,956
Expenses$320,172
Net Income$47,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$381,949
Mission and Program Overview

Mission

To provide excellence in dance education and performance for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,419$137,592▲ $49,173
Land, Buildings, and Equipment, Net$8,941$6,751▼ $2,190
Inventories for Sale or Use-$1,557-
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$99,580$146,750▲ $47,170
Other Assets Total$1,370--
Liabilities
Other Liabilities$4,702$11,411▲ $6,709
Accounts Payable and Accrued Expenses$7,112$265▼ $6,847
Total Liabilities$11,814$11,676▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$71,289$99,772▲ $28,483
Temporarily Rstr Net Assets$16,477$35,302▲ $18,825
Total Net Assets Fund Balance$87,766$135,074▲ $47,308
Total Liabilities and Net Assets / Fund Balance$99,580$146,750▲ $47,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,006$18,086$24,092
Leasehold Improvements$745$1,473$2,218
Equipment-$2,149$2,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter KuhnleinPresident
Ashley AyersDirector
Mary StaleyDirector
Annette WoolseySecretary
Dana AndrichTreasurer
Heather HernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,508
Program Service Revenue
$267,434
Investment Income
$63
Other Revenue
$43,951
All Other Contributions
$56,508
Change in Net Assets
$47,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,299
Other Expenses$138,873
Total Fundraising Expense$4,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,952$23,664$3,780$164,396
Occupancy$71,621$13,966-$85,587
Payroll Taxes$14,407$1,989$507$16,903
Office Expenses$11,717$1,709-$13,426
Advertising$4,349--$4,349
Insurance$3,819--$3,819
Depreciation Depletion$2,189--$2,189
Fees for Services Other$2,032--$2,032
Conferences and Meetings$465$1,094-$1,559
Fees for Services Accounting$447$448-$895
Other Expenses$588--$588
All Other Expenses$225--$225
Total Functional Expenses$273,015$42,870$4,287$320,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,006
Fundraising Direct Expenses$11,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$38,006$38,006$11,313$26,693
Total Events$38,006$38,006$11,313$26,693
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 Payable$5,344
Payroll Taxes Payable$4,524
Deferred Revenue$914
Sales Taxes Payable$629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fidalgo Danceworks
EIN
26-2944995
Phone
3602998447
Address
901 3RD STREET, ANACORTES, WA 98221

Signing Officer

Name
Julie Wenzel
Title
Executive Director
Phone
3602998447
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wenzel
Formed
2008
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
100

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Patricia a Anderson
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Our volunteers help our board of directors and staff primarily with our performances, costume creation, music coordination, prop buildins, ticket taking, refreshments, room parents, etc. Total volunteer hours are estimated to be 1,050 hours a year.”

Form 990, Part XI, Line 9

“DONATIONS RELEASED -476”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VOLUNTEERS HELP OUR BOARD OF DIRECTORS AND STAFF PRIMARILY WITH OUR PERFORMANCES, COSTUME CREATION, MUSIC COORDINATION, PROP BUILDINS, TICKET TAKING, REFRESHMENTS, ROOM PARENTS, ETC. TOTAL VOLUNTEER HOURS ARE ESTIMATED TO BE 1,050 HOURS A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE MEMBERS OF THE BOARD ARE REQUIRED TO SUBMIT A WRTITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST BEFORE THE NEXT FISCAL YEAR STARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS RELEASED -476
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,750
Liabilities
$11,676
Net assets
$135,074
Revenue
$367,956
Expenses
$320,172
Net income
$47,784
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.37$0.32$0.05