Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2020 • EIN 26-2944995

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$303,571

Up $110,297 (+57%) from 2018

Net Assets

Up

$262,815

Up $77,113 (+42%) from 2018

Liabilities

Up

$40,756

Up $33,184 (+438%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$319,042

Down $87,092 (-21%) from 2018

Expenses

Down

$286,599

Down $57,688 (-17%) from 2018

Net Income

Down

$32,443

Down $29,404 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2020: $303,571Liabilities 2020: $40,756Net Assets 2020: $262,8152020Assets 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

2020

Assets$303,571
Liabilities$40,756
Net Assets$262,815
Open 2020 Filing

Operations Trend

Revenue Growth47th 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 2020: $319,042Expenses 2020: $286,599Net Income 2020: $32,4432020Revenue 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

2020

Revenue$319,042
Expenses$286,599
Net Income$32,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$333,696
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$232,225$294,960▲ $62,735
Land, Buildings, and Equipment, Net$5,316$3,311▼ $2,005
Inventories for Sale or Use$1,557--
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$239,948$303,571▲ $63,623
Other Assets Total$0$4,450▲ $4,450
Liabilities
Unsecured Notes Loans Payable-$39,500-
Other Liabilities$7,707$1,253▼ $6,454
Accounts Payable and Accrued Expenses$1,869$3▼ $1,866
Total Liabilities$9,576$40,756▲ $31,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,211$251,360▲ $46,149
Net Assets With Donor Restrictions$25,161$11,455▼ $13,706
Total Net Assets Fund Balance$230,372$262,815▲ $32,443
Total Liabilities and Net Assets / Fund Balance$239,948$303,571▲ $63,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,110$21,982$24,092
Equipment$900$2,862$3,762
Leasehold Improvements$301$1,917$2,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather HernandezPresident
Marketa VorelVice President
Mallory KidderDirector
Neli EspeDirector
Kirsten CummingsSecretary
Kyle RashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,868
Program Service Revenue
$241,086
Investment Income
$239
Other Revenue
$55,849
All Other Contributions
$21,868
Change in Net Assets
$32,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,841
Other Expenses$104,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,662$21,204-$166,866
Occupancy$47,475$11,605-$59,080
Payroll Taxes$12,820$2,155-$14,975
All Other Expenses$6,142--$6,142
Other Expenses$4,390--$4,390
Office Expenses$2,858--$2,858
Insurance$2,095--$2,095
Depreciation Depletion$2,005--$2,005
Advertising$1,458--$1,458
Fees for Services Accounting$448$447-$895
Total Functional Expenses$251,188$35,411$0$286,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,503
Fundraising Direct Expenses$14,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Appeal$70,503$70,503$4,826$65,677
Total Events$70,503$70,503$14,654$55,849
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 Tax Liabilities$854
Credit Cards$270
Customer Pre-payments/overpayments$126
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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Turnage
Formed
2008
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
100

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 401 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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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.
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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/DirectExpenseSummaryEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02404
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/TotalAssetsBOYAmt0239948
IRS990/TotalAssetsEOYAmt0303571
IRS990/TotalAssetsGrp/BOYAmt0239948
IRS990/TotalAssetsGrp/EOYAmt0303571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021868
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09576
IRS990/TotalLiabilitiesEOYAmt040756
IRS990/TotalLiabilitiesGrp/BOYAmt09576
IRS990/TotalLiabilitiesGrp/EOYAmt040756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251188
IRS990/TotalProgramServiceRevenueAmt0241086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 3RD STREET
IRS990/USAddress/CityNm0ANACORTES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIDALGODANCEWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602998447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/ReturnTs02021-02-10T16:41:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,571
Liabilities
$40,756
Net assets
$262,815
Revenue
$319,042
Expenses
$286,599
Net income
$32,443
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
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.32$0.29$0.03
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