Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2019 • EIN 26-2944995

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

(360) 299-8447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$239,948

Up $46,674 (+24%) from 2018

Net Assets

Up

$230,372

Up $44,670 (+24%) from 2018

Liabilities

Up

$9,576

Up $2,004 (+26%) from 2018

Revenue And Expenses

Revenue

Down

$383,535

Down $22,599 (-5.6%) from 2018

Expenses

Down

$319,947

Down $24,340 (-7.1%) from 2018

Net Income

Up

$63,588

Up $1,741 (+2.8%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $239,948Liabilities 2019: $9,576Net Assets 2019: $230,3722019Assets 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

2019

Assets$239,948
Liabilities$9,576
Net Assets$230,372
Open 2019 Filing

Operations Trend

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 2019: $383,535Expenses 2019: $319,947Net Income 2019: $63,5882019Revenue 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

2019

Revenue$383,535
Expenses$319,947
Net Income$63,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$393,681
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$184,520$232,225▲ $47,705
Land, Buildings, and Equipment, Net$6,347$5,316▼ $1,031
Inventories for Sale or Use$1,557$1,557→ $0
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$193,274$239,948▲ $46,674
Liabilities
Other Liabilities$6,404$7,707▲ $1,303
Accounts Payable and Accrued Expenses$1,168$1,869▲ $701
Total Liabilities$7,572$9,576▲ $2,004
Net Assets / Fund Balance
Unrestricted Net Assets$161,618$205,211▲ $43,593
Temporarily Rstr Net Assets$24,084$25,161▲ $1,077
Total Net Assets Fund Balance$185,702$230,372▲ $44,670
Total Liabilities and Net Assets / Fund Balance$193,274$239,948▲ $46,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,716$20,376$24,092
Equipment$1,151$2,611$3,762
Leasehold Improvements$449$1,769$2,218
Compensation and Service Providers

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
$35,563
Program Service Revenue
$304,383
Investment Income
$189
Other Revenue
$43,400
All Other Contributions
$35,563
Change in Net Assets
$63,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,141
Salaries, Compensation, and Employee Benefits$73,806
Total Fundraising Expense$497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,802$14,391-$73,193
Other Salaries and Wages$38,736$18,500-$57,236
Payroll Taxes$14,123$1,950$497$16,570
Office Expenses$10,573$1,029-$11,602
All Other Expenses$4,641$1,438-$6,079
Other Expenses$3,240--$3,240
Advertising$2,482--$2,482
Insurance$2,334--$2,334
Depreciation Depletion$1,480--$1,480
Fees for Services Accounting$447$448-$895
Conferences and Meetings-$521-$521
Fees for Services Other$295$72-$367
Total Functional Expenses$281,101$38,349$497$319,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,546
Fundraising Direct Expenses$10,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$53,546$53,546$10,146$43,400
Total Events$53,546$53,546$10,146$43,400
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$3,398
Customer Prepayment$2,641
Sales Taxes Payable$930
Credit Cards Payable$738
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
2020-02-26
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 -18,918”

Raw XML Appendix399 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 -18,918
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ReturnHeader/ReturnTs02020-02-28T18:22:41-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,948
Liabilities
$9,576
Net assets
$230,372
Revenue
$383,535
Expenses
$319,947
Net income
$63,588
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
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.38$0.32$0.06
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