Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2023 • EIN 26-2944995

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,894

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$460,137

Up $78,259 (+20%) from 2022

Net Assets

Up

$450,868

Up $77,637 (+21%) from 2022

Liabilities

Up

$9,269

Up $622 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$434,171

Up $2,685 (+0.6%) from 2022

Expenses

Down

$356,534

Down $4,750 (-1.3%) from 2022

Net Income

Up

$77,637

Up $7,435 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$460,137
Liabilities$9,269
Net Assets$450,868
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$434,171
Expenses$356,534
Net Income$77,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$464,454
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$380,541$450,781▲ $70,240
Prepaid Expenses and Deferred Charges$934$250▼ $684
Land, Buildings, and Equipment, Net$403$152▼ $251
Total Assets$381,878$460,137▲ $78,259
Other Assets Total$0$8,954▲ $8,954
Liabilities
Accounts Payable and Accrued Expenses$5,670$6,430▲ $760
Other Liabilities$2,977$2,839▼ $138
Total Liabilities$8,647$9,269▲ $622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,244$420,162▲ $65,918
Net Assets With Donor Restrictions$18,987$30,706▲ $11,719
Total Net Assets Fund Balance$373,231$450,868▲ $77,637
Total Liabilities and Net Assets / Fund Balance$381,878$460,137▲ $78,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147$27,707$27,854
Buildings$5$2,213$2,218
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa TurnageExecutive DirectorFT$35,894$35,894

Board Members and Trustees

NameTitle
Josette CurtisPresident
Kimarie HenningDirector
Theresa DiekmanDirector
Cheris GoyerSecretary
Mallory KidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,771
Program Service Revenue
$314,308
Investment Income
$752
Other Revenue
$19,340
All Other Contributions
$39,168
Change in Net Assets
$77,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,456
Other Expenses$157,078
Total Fundraising Expense$3,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,591$40,136-$182,727
Occupancy$52,024$17,341-$69,365
All Other Expenses$15,615$2,750$3,071$21,436
Payroll Taxes$12,547$4,182-$16,729
Other Expenses$6,340$2,114-$8,454
Advertising$4,141--$4,141
Insurance$2,743$914-$3,657
Office Expenses$1,993$664-$2,657
Fees for Services Other$2,000--$2,000
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion$251--$251
Total Functional Expenses$283,662$69,801$3,071$356,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,623
Fundraising Direct Expenses$30,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Appeal$72,478$45,875$6,637$39,238
Flowers, Merchandise and Ads$3,748$3,748$1,336$2,412
Total Events$76,226$49,623$30,283$19,340
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$1,513
Credit Cards$1,105
Sales Tax Payable$211
Customer Pre-payments/overpayments$10
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
Executive Director
Phone
3602998447
Signed
2023-10-30
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
20
Volunteers
60

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/CharitableContributionsTotAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030283
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWERS, MERCHANDISE AND ADS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01336
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/TotalAssetsBOYAmt0381878
IRS990/TotalAssetsEOYAmt0460137
IRS990/TotalAssetsGrp/BOYAmt0381878
IRS990/TotalAssetsGrp/EOYAmt0460137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099771
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08647
IRS990/TotalLiabilitiesEOYAmt09269
IRS990/TotalLiabilitiesGrp/BOYAmt08647
IRS990/TotalLiabilitiesGrp/EOYAmt09269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283662
IRS990/TotalProgramServiceRevenueAmt0314308
IRS990/TotalReportableCompFromOrgAmt035894
IRS990/TotalRevenueGrp/ExclusionAmt020092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460137
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602998447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823884698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY & TOOMEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,137
Liabilities
$9,269
Net assets
$450,868
Revenue
$434,171
Expenses
$356,534
Net income
$77,637
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits