Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1827270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$34,493
Up $1,681 (+5.1%) from 2015
Net Assets
Down$10,366
Down $10,524 (-50%) from 2015
Liabilities
Up$24,127
Up $12,205 (+102%) from 2015
Revenue
Up$503,208
Up $87,044 (+21%) from 2015
Expenses
Up$513,732
Up $107,724 (+27%) from 2015
Net Income
Down-$10,524
Down $20,680 (-204%) from 2015
To provide professional dance instruction in a caring and nurturing environment to students of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,163 | $22,964 | ▼ $199 |
| Cash and Non-Interest-Bearing Accounts | $8,765 | $11,273 | ▲ $2,508 |
| Rtn Earn Endowment Incm Other Fnds | $20,890 | $10,366 | ▼ $10,524 |
| Inventories for Sale or Use | $884 | - | - |
| Savings and Temporary Cash Investments | - | $256 | - |
| Total Assets | $32,812 | $34,493 | ▲ $1,681 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,922 | $24,127 | ▲ $12,205 |
| Total Liabilities | $11,922 | $24,127 | ▲ $12,205 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,890 | $10,366 | ▼ $10,524 |
| Total Liabilities and Net Assets / Fund Balance | $32,812 | $34,493 | ▲ $1,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,962 | $37,605 | $42,567 |
| Leasehold Improvements | $17,940 | $6,121 | $24,061 |
| Other Land Buildings | $62 | $4,089 | $4,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Moss | Director | FT | $23,668 | $23,668 |
| Name | Title |
|---|---|
| Melanie Carver | President |
| Katie Carter | Director |
| Leslie Stevenson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,254 |
| Salaries, Compensation, and Employee Benefits | $173,697 |
| Professional Fundraising Fees | $3,781 |
| Total Fundraising Expense | $3,781 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $100,994 | - | - | $100,994 |
| Fees for Services Other | $98,036 | - | - | $98,036 |
| Conferences and Meetings | $85,443 | - | - | $85,443 |
| Other Salaries and Wages | $79,097 | - | - | $79,097 |
| Current Officers, Directors, Trustees, and Key Employees | $56,903 | - | - | $56,903 |
| Payroll Taxes | $37,697 | - | - | $37,697 |
| All Other Expenses | $11,177 | - | - | $11,177 |
| Fees for Services Legal | $7,500 | - | - | $7,500 |
| Fees for Services Accounting | $7,203 | - | - | $7,203 |
| Office Expenses | $6,715 | - | - | $6,715 |
| Other Expenses | $5,981 | - | - | $5,981 |
| Depreciation Depletion | $4,288 | - | - | $4,288 |
| Fees for Services Professional Fundraising | - | - | $3,781 | $3,781 |
| Information Technology | $3,132 | - | - | $3,132 |
| Insurance | $2,905 | - | - | $2,905 |
| Advertising | $1,764 | - | - | $1,764 |
| Travel | $292 | - | - | $292 |
| Total Functional Expenses | $509,951 | $0 | $3,781 | $513,732 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,645 |
| Professional Fundraising Fees | $3,781 |
“Melanie documented the meetings through written notes.”
“No review was, or will be, conducted.”
“To ensure the organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or an excess benefit transaction.”
“No other documents available to the public.”
“Dance instructors program services = $94317, management & general = $0, fundraising = $0, total = $94317”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFESSIONAL DANCE INSTRUCTION IN A CARING AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1764 |
| IRS990/AllOtherContributionsAmt | 0 | 10516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KOREY COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062421239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15811 AMBAUM BLVD SW SUITE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2847 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 336254 |
| IRS990/CYOtherRevenueAmt | 0 | 5610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173697 |
| IRS990/CYTotalExpensesAmt | 0 | 513732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3781 |
| IRS990/CYTotalRevenueAmt | 0 | 503208 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4288 |
| IRS990/Desc | 0 | HAVE SUCCEEDED IN PROVIDING A WELL ROUNDED PROGRAM TO OUR STUDENTS, FROM THE WONDERFUL TECHNIQUES AND DISCIPLINES OF CLASSICAL BALLET, JAZZ, TAP, MODERN, IRISH, TUMBLING, PILATES AND YOGA TO THE FUN AND EXCITING COMTEMPORARY STYLES OF HIP HOP, BALLROOM AND BROADWAY THEATER DANCE. HAVE PROVIDED PRIVATE AND GROUP VOICE AND INSTRUMENT MUSIC LESSONS FOR STUDENTS OF ALL AGES. IN ADDITION TO PERFORMING AT VARIOUS LOCAL EVENTS, THEY HAVE PRODUCED SEVERAL SUCCESSFUL PERFORMANCES FOR THE COMMUNITY THROUGHOUT THE YEAR IN CLUDING COPPELIA, PINOCCHIO, THERE AND BACK AGAIN, GO TELL IT ON THE MOUNTAIN, CHRISTMAS TIME IS HERE AND THE ANNUAL HOLIDAY FAVORITE, THE NUTCRACKER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98036 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3781 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE MOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506055 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2685 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2905 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70779 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROFESSIONAL DANCE INSTRUCTION IN A CARING AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10366 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4645 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2469 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2469 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BIRTHDAY PARTY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 187 |
| IRS990/OtherRevenueTotalAmt | 0 | 749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79097 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PEERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 274229 |
| IRS990/PYOtherRevenueAmt | 0 | 26 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131779 |
| IRS990/PYTotalExpensesAmt | 0 | 406008 |
| IRS990/PYTotalRevenueAmt | 0 | 416164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2685 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 496792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 377848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1635606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1665771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 507308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1665771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 507308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 416164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1665772 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22964 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 23668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHANIE MOSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 23668 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MELANIE DOCUMENTED THE MEETINGS THROUGH WRITTEN NOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS, OR WILL BE, CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANCE INSTRUCTORS PROGRAM SERVICES = $94317, MANAGEMENT & GENERAL = $0, FUNDRAISING = $0, TOTAL = $94317 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32812 |
| IRS990/TotalAssetsEOYAmt | 0 | 34493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10516 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3781 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10366 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 487082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23668 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503208 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34493 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/TravelGrp/TotalAmt | 0 | 292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | MOMENTUMDANCEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KOREY COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062421239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOMENTUM DANCE ENSEMBLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOME |
| ReturnHeader/Filer/EIN | 0 | 271827270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15811 AMBAUM BLVD SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E20E317D99AA838A9512E4B0549678098AA5DAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E20E317D99AA838A9512E4B0549678098AA5DAA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9139762017213unnpqhv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.62.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:14:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911943243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K & J Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 SW 153rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062440491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON SOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-01T16:49:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.