Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2021 • EIN 26-2944995

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 30, 2021

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$306,732

Up $113,458 (+59%) from 2018

Net Assets

Up

$303,029

Up $117,327 (+63%) from 2018

Liabilities

Down

$3,703

Down $3,869 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$324,582

Down $81,552 (-20%) from 2018

Expenses

Down

$284,370

Down $59,917 (-17%) from 2018

Net Income

Down

$40,212

Down $21,635 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2021: $306,732Liabilities 2021: $3,703Net Assets 2021: $303,0292021Assets 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

2021

Assets$306,732
Liabilities$3,703
Net Assets$303,029
Open 2021 Filing

Operations Trend

Revenue Growth48th 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 2021: $324,582Expenses 2021: $284,370Net Income 2021: $40,2122021Revenue 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

2021

Revenue$324,582
Expenses$284,370
Net Income$40,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$331,862
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$294,960$304,492▲ $9,532
Land, Buildings, and Equipment, Net$3,311$1,306▼ $2,005
Prepaid Expenses and Deferred Charges$850$934▲ $84
Total Assets$303,571$306,732▲ $3,161
Other Assets Total$4,450$0▼ $4,450
Liabilities
Unsecured Notes Loans Payable$39,500--
Other Liabilities$1,253$2,704▲ $1,451
Accounts Payable and Accrued Expenses$3$999▲ $996
Total Liabilities$40,756$3,703▼ $37,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,360$283,958▲ $32,598
Net Assets With Donor Restrictions$11,455$19,071▲ $7,616
Total Net Assets Fund Balance$262,815$303,029▲ $40,214
Total Liabilities and Net Assets / Fund Balance$303,571$306,732▲ $3,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,306$28,766$30,072
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kirsten CummingsPresident
Marketa VorelVice President
Heather HernandezDirector
Mallory KidderDirector
Neli EspeDirector
Josette CurtisSecretary
Kyle RashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,549
Program Service Revenue
$181,189
Investment Income
$0
Other Revenue
$13,844
All Other Contributions
$43,456
Change in Net Assets
$40,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,639
Other Expenses$104,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,064$34,627-$164,691
Occupancy$49,881$12,096-$61,977
Payroll Taxes$11,805$3,143-$14,948
All Other Expenses$5,739--$5,739
Office Expenses$4,149--$4,149
Insurance$3,658--$3,658
Other Expenses$3,464--$3,464
Depreciation Depletion$2,005--$2,005
Advertising$1,508--$1,508
Fees for Services Accounting$600$600-$1,200
Total Functional Expenses$233,904$50,466$0$284,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,124
Fundraising Direct Expenses$7,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Appeal$21,124$21,124$2,287$18,837
Total Events$21,124$21,124$7,280$13,844
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$1,604
Payroll Tax Liabilities$888
Customer Pre-payments/overpayments$209
Sales Tax Payable$3
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
901 3RD STREET, ANACORTES, WA 98221

Signing Officer

Name
Melissa Turnage
Title
Development Director
Phone
3602998447
Signed
2021-10-30
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
22
Volunteers
100

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
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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/DirectExpenseSummaryEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01260
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/TotalAssetsBOYAmt0303571
IRS990/TotalAssetsEOYAmt0306732
IRS990/TotalAssetsGrp/BOYAmt0303571
IRS990/TotalAssetsGrp/EOYAmt0306732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129549
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040756
IRS990/TotalLiabilitiesEOYAmt03703
IRS990/TotalLiabilitiesGrp/BOYAmt040756
IRS990/TotalLiabilitiesGrp/EOYAmt03703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233904
IRS990/TotalProgramServiceRevenueAmt0181189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 3RD STREET
IRS990/USAddress/CityNm0ANACORTES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIDALGODANCEWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602998447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDALGO DANCEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0FIDA
ReturnHeader/Filer/EIN0262944995
ReturnHeader/Filer/PhoneNum03602998447
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0ANACORTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823884698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY & TOOMEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982330617
ReturnHeader/PreparerPersonGrp/PhoneNum03604240833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOOMEY
ReturnHeader/ReturnTs02021-11-07T10:44:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNAGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,732
Liabilities
$3,703
Net assets
$303,029
Revenue
$324,582
Expenses
$284,370
Net income
$40,212
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
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.32$0.28$0.04
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