Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2022 • EIN 26-2944995

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

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

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$381,878

Up $188,604 (+98%) from 2018

Net Assets

Up

$373,231

Up $187,529 (+101%) from 2018

Liabilities

Up

$8,647

Up $1,075 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$431,486

Up $25,352 (+6.2%) from 2018

Expenses

Up

$361,284

Up $16,997 (+4.9%) from 2018

Net Income

Up

$70,202

Up $8,355 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$381,878
Liabilities$8,647
Net Assets$373,231
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$431,486
Expenses$361,284
Net Income$70,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$449,515
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$304,492$380,541▲ $76,049
Prepaid Expenses and Deferred Charges$934$934→ $0
Land, Buildings, and Equipment, Net$1,306$403▼ $903
Total Assets$306,732$381,878▲ $75,146
Liabilities
Accounts Payable and Accrued Expenses$999$5,670▲ $4,671
Other Liabilities$2,704$2,977▲ $273
Total Liabilities$3,703$8,647▲ $4,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,958$354,244▲ $70,286
Net Assets With Donor Restrictions$19,071$18,987▼ $84
Total Net Assets Fund Balance$303,029$373,231▲ $70,202
Total Liabilities and Net Assets / Fund Balance$306,732$381,878▲ $75,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$403$29,669$30,072
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Josette CurtisPresident
Marketa VorelVice President
Heather HernandezDirector
Cheris GoyerSecretary
Mallory KidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,612
Program Service Revenue
$285,760
Investment Income
$3,088
Other Revenue
$39,026
All Other Contributions
$18,381
Change in Net Assets
$70,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,414
Other Expenses$146,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,606$52,215-$195,821
Occupancy$48,277$16,409-$64,686
Payroll Taxes$13,877$4,716-$18,593
All Other Expenses$15,469--$15,469
Other Expenses$6,429$3,214-$9,643
Fees for Services Accounting$1,800$1,800-$3,600
Advertising$3,583--$3,583
Insurance$3,555--$3,555
Depreciation Depletion$903--$903
Office Expenses$215--$215
Total Functional Expenses$282,930$78,354$0$361,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,055
Fundraising Direct Expenses$18,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Appeal$47,696$47,696$5,683$42,013
Other$9,359$9,359$2,206$7,153
Total Events$57,055$57,055$18,029$39,026
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$2,112
Payroll Tax Liabilities$1,099
Sales Tax Payable$86
Customer Pre-payments/overpayments$-320
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
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Turnage
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
75

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
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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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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
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/TotalAssetsBOYAmt0306732
IRS990/TotalAssetsEOYAmt0381878
IRS990/TotalAssetsGrp/BOYAmt0306732
IRS990/TotalAssetsGrp/EOYAmt0381878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103612
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03703
IRS990/TotalLiabilitiesEOYAmt08647
IRS990/TotalLiabilitiesGrp/BOYAmt03703
IRS990/TotalLiabilitiesGrp/EOYAmt08647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282930
IRS990/TotalProgramServiceRevenueAmt0285760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 3RD STREET
IRS990/USAddress/CityNm0ANACORTES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIDALGODANCEWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602998447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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/ReturnTs02022-10-03T17:29:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNAGE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,878
Liabilities
$8,647
Net assets
$373,231
Revenue
$431,486
Expenses
$361,284
Net income
$70,202
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
2022Detailed filing. Detailed filing data is available for this year.$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
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