Civic Intelligence

Momentum Dance Ensemble

990 • Fiscal year 2017 • EIN 27-1827270

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileMOMENTUMDANCEACADEMY.ORG
15811 Ambaum Blvd SWSeattle, WA 98166

(206) 242-1239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,138

Up $28,645 (+83%) from 2016

Net Assets

Up

$39,011

Up $28,645 (+276%) from 2016

Liabilities

Flat

$24,127

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$481,483

Down $21,725 (-4.3%) from 2016

Expenses

Down

$452,838

Down $60,894 (-12%) from 2016

Net Income

Up

$28,645

Up $39,169 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$63,138
Liabilities$24,127
Net Assets$39,011
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$481,483
Expenses$452,838
Net Income$28,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$484,651
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$11,273$44,742▲ $33,469
Rtn Earn Endowment Incm Other Fnds$10,366$39,011▲ $28,645
Land, Buildings, and Equipment, Net$22,964$18,251▼ $4,713
Savings and Temporary Cash Investments$256$145▼ $111
Total Assets$34,493$63,138▲ $28,645
Liabilities
Accounts Payable and Accrued Expenses$24,127$24,127→ $0
Total Liabilities$24,127$24,127→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,366$39,011▲ $28,645
Total Liabilities and Net Assets / Fund Balance$34,493$63,138▲ $28,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,596$38,971$42,567
Leasehold Improvements$14,608$9,453$24,061
Other Land Buildings$47$4,104$4,151
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Korey CoxPresident
Toni BasultoPresident
Helen PachecoMember
Karla ManansalaMember
Sara McmahonMember
Taylor PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,225
Program Service Revenue
$441,924
Investment Income
$0
Other Revenue
$6,334
All Other Contributions
$30,453
Change in Net Assets
$28,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,466
Other Expenses$226,204
Professional Fundraising Fees$168
Total Fundraising Expense$168
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,450--$204,450
Occupancy$88,617--$88,617
Conferences and Meetings$70,792--$70,792
Payroll Taxes$22,016--$22,016
Fees for Services Other$19,952--$19,952
Other Expenses$10,328--$10,328
Fees for Services Accounting$10,097--$10,097
All Other Expenses$9,472--$9,472
Office Expenses$6,641--$6,641
Depreciation Depletion$4,713--$4,713
Insurance$2,383--$2,383
Advertising$855--$855
Travel$457--$457
Fees for Services Legal$450--$450
Fees for Services Professional Fundraising--$168$168
Information Technology$76--$76
Total Functional Expenses$452,670$0$168$452,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are stored on a cloud based storage system.”

Form 990 governing body review Part VI line 11

“No review was, or will be, conducted.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Momentum Dance Ensemble
EIN
27-1827270
Address
15811 AMBAUM BLVD SW, Seattle, WA 98166

Signing Officer

Name
Korey Cox
Title
President
Phone
2062421239
Signed
2018-08-20
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
K & J Accounting
Address
255 SW 153rd Street, Seattle, WA 98166
Preparer
Jason Soper CPA
Phone
2062440491
Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL DANCE INSTRUCTION IN A CARING AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt0855
IRS990/AdvertisingGrp/TotalAmt0855
IRS990/AllOtherContributionsAmt030453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09472
IRS990/AllOtherExpensesGrp/TotalAmt09472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KOREY COX
IRS990/BooksInCareOfDetail/PhoneNum02062421239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015811 AMBAUM BLVD SW SUITE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011273
IRS990/CashNonInterestBearingGrp/EOYAmt044742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070792
IRS990/ConferencesMeetingsGrp/TotalAmt070792
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02772
IRS990/CostOfGoodsSoldAmt03168
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226204
IRS990/CYOtherRevenueAmt06334
IRS990/CYProgramServiceRevenueAmt0441924
IRS990/CYRevenuesLessExpensesAmt028645
IRS990/CYSalariesCompEmpBnftPaidAmt0226466
IRS990/CYTotalExpensesAmt0452838
IRS990/CYTotalFundraisingExpenseAmt0168
IRS990/CYTotalProfFndrsngExpnsAmt0168
IRS990/CYTotalRevenueAmt0481483
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04713
IRS990/DepreciationDepletionGrp/TotalAmt04713
IRS990/Desc0HAVE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010097
IRS990/FeesForServicesAccountingGrp/TotalAmt010097
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019952
IRS990/FeesForServicesOtherGrp/TotalAmt019952
IRS990/FeesForServicesProfFundraising/FundraisingAmt0168
IRS990/FeesForServicesProfFundraising/TotalAmt0168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TONI BASULTO
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KOREY COX
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA MANANSALA
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN PACHECO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484651
IRS990/GrossRentsGrp/RealAmt03721
IRS990/GrossSalesOfInventoryAmt04711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt076
IRS990/InformationTechnologyGrp/TotalAmt076
IRS990/InsuranceGrp/ProgramServicesAmt02383
IRS990/InsuranceGrp/TotalAmt02383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018251
IRS990/LandBldgEquipCostOrOtherBssAmt070779
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL DANCE INSTRUCTION IN A CARING AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010366
IRS990/NetAssetsOrFundBalancesEOYAmt039011
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01543
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088617
IRS990/OccupancyGrp/TotalAmt088617
IRS990/OfficeExpensesGrp/ProgramServicesAmt06641
IRS990/OfficeExpensesGrp/TotalAmt06641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3B&O TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0558
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/ProgramServicesAmt310328
IRS990/OtherExpensesGrp/TotalAmt0558
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherExpensesGrp/TotalAmt310328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070
IRS990/OtherRevenueTotalAmt01070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204450
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022016
IRS990/PayrollTaxesGrp/TotalAmt022016
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336254
IRS990/PYOtherRevenueAmt05610
IRS990/PYProgramServiceRevenueAmt0487082
IRS990/PYRevenuesLessExpensesAmt0-10524
IRS990/PYSalariesCompEmpBnftPaidAmt0173697
IRS990/PYTotalExpensesAmt0513732
IRS990/PYTotalProfFndrsngExpnsAmt03781
IRS990/PYTotalRevenueAmt0503208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02087032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02150422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361594
IRS990ScheduleA/Total509Grp/TotalAmt02150422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES ARE STORED ON A CLOUD BASED STORAGE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS, OR WILL BE, CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034493
IRS990/TotalAssetsEOYAmt063138
IRS990/TotalAssetsGrp/BOYAmt034493
IRS990/TotalAssetsGrp/EOYAmt063138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033225
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024127
IRS990/TotalLiabilitiesEOYAmt024127
IRS990/TotalLiabilitiesGrp/BOYAmt024127
IRS990/TotalLiabilitiesGrp/EOYAmt024127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452670
IRS990/TotalProgramServiceRevenueAmt0441924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MOMENTUMDANCEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KOREY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062421239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMENTUM DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0MOME
ReturnHeader/Filer/EIN0271827270
ReturnHeader/Filer/USAddress/AddressLine1Txt015811 AMBAUM BLVD SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E20E317D99AA838A9512E4B0549678098AA5DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E20E317D99AA838A9512E4B0549678098AA5DAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09139762018267iovhqli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.62.193
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm015:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911943243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & J Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 SW 153rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062440491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SOPER CPA
ReturnHeader/ReturnTs02018-09-24T14:49:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,138
Liabilities
$24,127
Net assets
$39,011
Revenue
$481,483
Expenses
$452,838
Net income
$28,645
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