Civic Intelligence

Fidalgo Danceworks

990 • Fiscal year 2024 • EIN 26-2944995

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,065

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$480,613

Up $20,476 (+4.4%) from 2023

Net Assets

Up

$466,011

Up $15,143 (+3.4%) from 2023

Liabilities

Up

$14,602

Up $5,333 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$472,964

Up $38,793 (+8.9%) from 2023

Expenses

Up

$457,821

Up $101,287 (+28%) from 2023

Net Income

Down

$15,143

Down $62,494 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2024: $480,613Liabilities 2024: $14,602Net Assets 2024: $466,0112024Assets 2025: $3,085,673Liabilities 2025: $2,035,777Net Assets 2025: $1,049,8962025

Highlighted filing

2024

Assets$480,613
Liabilities$14,602
Net Assets$466,011
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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 2024: $472,964Expenses 2024: $457,821Net Income 2024: $15,1432024Revenue 2025: $1,105,636Expenses 2025: $521,267Net Income 2025: $584,3692025

Highlighted filing

2024

Revenue$472,964
Expenses$457,821
Net Income$15,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$508,372
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$450,781$479,016▲ $28,235
Land, Buildings, and Equipment, Net$152$1,347▲ $1,195
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$460,137$480,613▲ $20,476
Other Assets Total$8,954$0▼ $8,954
Liabilities
Accounts Payable and Accrued Expenses$6,430$8,726▲ $2,296
Other Liabilities$2,839$5,876▲ $3,037
Total Liabilities$9,269$14,602▲ $5,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,162$437,128▲ $16,966
Net Assets With Donor Restrictions$30,706$28,883▼ $1,823
Total Net Assets Fund Balance$450,868$466,011▲ $15,143
Total Liabilities and Net Assets / Fund Balance$460,137$480,613▲ $20,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174$28,766$28,940
Buildings$1,173$7,188$8,361
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JohnstonArtistic DirectorFT$49,065$49,065
Melissa TurnageExecutive DirectorFT$44,654$44,654

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,153
Program Service Revenue
$406,394
Investment Income
$6,590
Other Revenue
$-2,173
All Other Contributions
$32,831
Change in Net Assets
$15,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,628
Other Expenses$196,193
Total Fundraising Expense$3,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,579$9,567-$131,146
Current Officers, Directors, Trustees, and Key Employees$53,214$55,272-$108,486
Occupancy$54,910$18,303-$73,213
All Other Expenses$24,696$3,417$3,252$31,365
Payroll Taxes$16,497$5,499-$21,996
Other Expenses$9,720$2,618-$9,720
Depreciation Depletion$6,034--$6,034
Travel$4,810--$4,810
Advertising$4,122--$4,122
Insurance$2,983$994-$3,977
Office Expenses$2,189$730-$2,919
Fees for Services Accounting-$1,850-$1,850
Total Functional Expenses$356,319$98,250$3,252$457,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,408
Fundraising Gross Income$33,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Appeal$60,557$33,235$17,688$15,547
Flowers, Merchandise and Ads--$706-
Total Events$60,557$33,235$35,408$-2,173
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$4,328
Credit Cards$1,276
Sales Tax Payable$244
Customer Pre-payments/overpayments$28
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
2024-11-04
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
18
Volunteers
120

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/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/CharitableContributionsTotAmt027322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWERS, MERCHANDISE AND ADS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014682
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/TotalAssetsBOYAmt0460137
IRS990/TotalAssetsEOYAmt0480613
IRS990/TotalAssetsGrp/BOYAmt0460137
IRS990/TotalAssetsGrp/EOYAmt0480613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062153
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09269
IRS990/TotalLiabilitiesEOYAmt014602
IRS990/TotalLiabilitiesGrp/BOYAmt09269
IRS990/TotalLiabilitiesGrp/EOYAmt014602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356319
IRS990/TotalProgramServiceRevenueAmt0406394
IRS990/TotalReportableCompFromOrgAmt093719
IRS990/TotalRevenueGrp/ExclusionAmt04417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04810
IRS990/TravelGrp/TotalAmt04810
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602998447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDALGO DANCEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0FIDA
ReturnHeader/Filer/EIN0262944995
ReturnHeader/Filer/PhoneNum03602998447
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 3RD STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,613
Liabilities
$14,602
Net assets
$466,011
Revenue
$472,964
Expenses
$457,821
Net income
$15,143
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
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.47$0.46$0.02
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
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