Civic Intelligence

Momentum Dance Ensemble

EIN 27-1827270 • 501(c)3 • Seattle, WA

Pub. 78 Eligible

Profile

To provide professional dance instruction in a caring and nurturing environment to students of all ages.

15811 Ambaum Blvd SW 160Seattle, WA 98166

momentumdanceacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$87,986

Down $6,774 (-7.1%) from 2023

Liabilities

Up

$352,247

Up $165 (+0.0%) from 2023

Net Assets

Down

-$264,261

Down $6,939 (-2.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$823,725

Up $120,851 (+17%) from 2023

Expenses

Up

$861,764

Up $120,122 (+16%) from 2023

Net Income

Up

-$38,039

Up $729 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $22,102Liabilities 2013: $0Net Assets 2013: $22,1022013Assets 2014: $12,333Liabilities 2014: $1,599Net Assets 2014: $10,7342014Assets 2015: $32,812Liabilities 2015: $11,922Net Assets 2015: $20,8902015Assets 2016: $34,493Liabilities 2016: $24,127Net Assets 2016: $10,3662016Assets 2017: $63,138Liabilities 2017: $24,127Net Assets 2017: $39,0112017Assets 2018: $27,836Liabilities 2018: $68,897Net Assets 2018: -$41,0612018Assets 2019: $46,227Liabilities 2019: $71,921Net Assets 2019: -$25,6942019Assets 2020: $124,955Liabilities 2020: $224,371Net Assets 2020: -$99,4162020Assets 2021: $197,229Liabilities 2021: $259,415Net Assets 2021: -$62,1862021Assets 2022: $142,281Liabilities 2022: $360,835Net Assets 2022: -$218,5542022Assets 2023: $94,760Liabilities 2023: $352,082Net Assets 2023: -$257,3222023Assets 2024: $87,986Liabilities 2024: $352,247Net Assets 2024: -$264,2612024

Highlighted filing

2024

Assets$87,986
Liabilities$352,247
Net Assets-$264,261
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $364,610Expenses 2013: $342,508Net Income 2013: $22,1022013Revenue 2014: $380,706Expenses 2014: $392,074Net Income 2014: -$11,3682014Revenue 2015: $416,164Expenses 2015: $406,008Net Income 2015: $10,1562015Revenue 2016: $503,208Expenses 2016: $513,732Net Income 2016: -$10,5242016Revenue 2017: $481,483Expenses 2017: $452,838Net Income 2017: $28,6452017Revenue 2018: $477,123Expenses 2018: $557,195Net Income 2018: -$80,0722018Revenue 2019: $486,508Expenses 2019: $471,141Net Income 2019: $15,3672019Revenue 2020: $343,247Expenses 2020: $416,969Net Income 2020: -$73,7222020Revenue 2021: $531,772Expenses 2021: $494,542Net Income 2021: $37,2302021Revenue 2022: $646,574Expenses 2022: $802,942Net Income 2022: -$156,3682022Revenue 2023: $702,874Expenses 2023: $741,642Net Income 2023: -$38,7682023Revenue 2024: $823,725Expenses 2024: $861,764Net Income 2024: -$38,0392024

Highlighted filing

2024

Revenue$823,725
Expenses$861,764
Net Income-$38,039
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$87,986
Liabilities
$352,247
Net assets
-$264,261
Revenue
$823,725
Expenses
$861,764
Net income
-$38,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$3.52$2.64$8.24$8.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.95$3.52$2.57$7.03$7.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.42$3.61$2.19$6.47$8.03$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.97$2.59$0.62$5.32$4.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.25$2.24$0.99$3.43$4.17$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.72$0.26$4.87$4.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.69$0.41$4.77$5.57$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$4.81$4.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$5.03$5.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$4.16$4.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$3.81$3.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.65$3.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2026
Return Version
2024v5.2
Gross Receipts
$835,675
Mission and Program Overview

Mission

To provide professional dance instruction in a caring and nurturing environment to students of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,755$39,298▲ $5,543
Land, Buildings, and Equipment, Net$45,334$33,017▼ $12,317
Inventories for Sale or Use$13,671$13,671→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-257,322$-264,261▼ $6,939
Total Assets$94,760$87,986▼ $6,774
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,897$351,897→ $0
Other Liabilities$185$350▲ $165
Total Liabilities$352,082$352,247▲ $165
Net Assets / Fund Balance
Total Net Assets Fund Balance$-257,322$-264,261▼ $6,939
Total Liabilities and Net Assets / Fund Balance$94,760$87,986▼ $6,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,939$40,222$54,161
Leasehold Improvements$17,283$9,336$26,619
Other Land Buildings$1,795$4,905$6,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachael ForstromPresidentFT$61,249$61,249
Cynthia DampierTreasurerPT$28,000$28,000

Board Members and Trustees

NameTitle
Bernard KoontzVice President
Alisa MurrayMember
Satavy EarVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$41,337
Program Service Revenue
$763,053
Investment Income
$0
Other Revenue
$19,335
All Other Contributions
$22,337
Change in Net Assets
$-38,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,786
Salaries, Compensation, and Employee Benefits$328,978
Total Fundraising Expense$38,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,810$21,154$10,577$211,541
Occupancy$136,714$16,084$8,042$160,840
Current Officers, Directors, Trustees, and Key Employees-$89,249-$89,249
Fees for Services Other$52,003$6,118$3,059$61,180
Office Expenses$28,828$3,391$1,696$33,915
Payroll Taxes$23,960$2,819$1,409$28,188
Depreciation Depletion$10,469$1,232$616$12,317
Fees for Services Legal$8,136$957$479$9,572
Travel$5,903$695$347$6,945
Conferences and Meetings$2,967$349$175$3,491
Insurance$1,799$211$106$2,116
Advertising$1,687$199$99$1,985
Other Expenses$708$83$42$833
All Other Expenses$216$26$13$255
Total Functional Expenses$656,637$166,501$38,626$861,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,285
Fundraising Direct Expenses$11,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twirl a Thon$31,285$31,285$11,950$19,335
Total Events$31,285$31,285$11,950$19,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Momentum Dance Ensemble
EIN
27-1827270
Phone
2062421239
Address
15811 AMBAUM BLVD SW 160, SEATTLE, WA 98166

Signing Officer

Name
Rachael Forstrom
Title
President
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
45

Preparer

Firm
Numbers Dont Lie CPA
Address
707 S Grady Way Ste 600, Renton, WA 98057
Preparer
Charles E Irons
Phone
2066270039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $31100”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt0191506
IRS990/OtherExpensesGrp/ProgramServicesAmt19084
IRS990/OtherExpensesGrp/ProgramServicesAmt22847
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt0225301
IRS990/OtherExpensesGrp/TotalAmt110687
IRS990/OtherExpensesGrp/TotalAmt23349
IRS990/OtherExpensesGrp/TotalAmt3833
IRS990/OtherLiabilitiesGrp/BOYAmt0185
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02819
IRS990/PayrollTaxesGrp/ProgramServicesAmt023960
IRS990/PayrollTaxesGrp/TotalAmt028188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1458000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457328
IRS990/PYOtherRevenueAmt011645
IRS990/PYProgramServiceRevenueAmt0645724
IRS990/PYRevenuesLessExpensesAmt0-15478
IRS990/PYSalariesCompEmpBnftPaidAmt0284314
IRS990/PYTotalExpensesAmt0741642
IRS990/PYTotalRevenueAmt0726164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-257322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-264261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060672
IRS990ScheduleA/TotalSupportAmt060672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033017
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWIRL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $31100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094760
IRS990/TotalAssetsEOYAmt087986
IRS990/TotalAssetsGrp/BOYAmt094760
IRS990/TotalAssetsGrp/EOYAmt087986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041337
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352082
IRS990/TotalLiabilitiesEOYAmt0352247
IRS990/TotalLiabilitiesGrp/BOYAmt0352082
IRS990/TotalLiabilitiesGrp/EOYAmt0352247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-257322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264261
IRS990/TotalProgramServiceExpensesAmt0656637
IRS990/TotalProgramServiceRevenueAmt0763053
IRS990/TotalReportableCompFromOrgAmt089249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823725
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087986
IRS990/TravelGrp/FundraisingAmt0347
IRS990/TravelGrp/ManagementAndGeneralAmt0695
IRS990/TravelGrp/ProgramServicesAmt05903
IRS990/TravelGrp/TotalAmt06945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015811 AMBAUM BLVD SW 160
IRS990/USAddress/CityNm0SEATTLE

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