Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2018 • EIN 26-2944995

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$193,274

Up $46,524 (+32%) from 2017

Net Assets

Up

$185,702

Up $50,628 (+37%) from 2017

Liabilities

Down

$7,572

Down $4,104 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$406,134

Up $38,178 (+10%) from 2017

Expenses

Up

$344,287

Up $24,115 (+7.5%) from 2017

Net Income

Up

$61,847

Up $14,063 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$193,274
Liabilities$7,572
Net Assets$185,702
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$406,134
Expenses$344,287
Net Income$61,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$418,585
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$137,592$184,520▲ $46,928
Land, Buildings, and Equipment, Net$6,751$6,347▼ $404
Inventories for Sale or Use$1,557$1,557→ $0
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$146,750$193,274▲ $46,524
Liabilities
Other Liabilities$11,411$6,404▼ $5,007
Accounts Payable and Accrued Expenses$265$1,168▲ $903
Total Liabilities$11,676$7,572▼ $4,104
Net Assets / Fund Balance
Unrestricted Net Assets$99,772$161,618▲ $61,846
Temporarily Rstr Net Assets$35,302$24,084▼ $11,218
Total Net Assets Fund Balance$135,074$185,702▲ $50,628
Total Liabilities and Net Assets / Fund Balance$146,750$193,274▲ $46,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,726$19,366$24,092
Equipment$1,024$2,289$3,313
Leasehold Improvements$597$1,621$2,218
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather HernandezPresident
Annette WoolseyDirector
Ashley AyersDirector
Kirsten CummingsDirector
Marketa VorelDirector
Neli EspeDirector
Mary StaleySecretary
Kyle RashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,786
Program Service Revenue
$293,339
Investment Income
$163
Other Revenue
$51,846
All Other Contributions
$60,786
Change in Net Assets
$61,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,454
Salaries, Compensation, and Employee Benefits$74,833
Total Fundraising Expense$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,492$14,144-$82,636
Other Salaries and Wages$28,539$28,540-$57,079
Payroll Taxes$15,131$2,090$533$17,754
Office Expenses$14,597$1,867-$16,464
All Other Expenses$4,257$377-$4,634
Insurance$3,686--$3,686
Advertising$3,081--$3,081
Other Expenses$2,562--$2,562
Depreciation Depletion$1,568--$1,568
Fees for Services Accounting$447$448-$895
Fees for Services Other$295$190-$485
Conferences and Meetings-$371-$371
Total Functional Expenses$295,727$48,027$533$344,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,297
Fundraising Direct Expenses$12,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$64,297$64,297$12,451$51,846
Total Events$64,297$64,297$12,451$51,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,278
Credit Cards Payable$1,658
Customer Prepayment$1,371
Sales Taxes Payable$97
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 executive director 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hernandez
Formed
2008
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
25
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 1,038 hours a year.”

Form 990, Part XI, Line 9

“Donations restricted -11,219”

Raw XML Appendix396 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 1,038 HOURS A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR 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 RESTRICTED -11,219
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,274
Liabilities
$7,572
Net assets
$185,702
Revenue
$406,134
Expenses
$344,287
Net income
$61,847
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
2018Detailed filing. Detailed filing data is available for this year.$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