Civic Intelligence

Pacific Ballroom Dance

990 • Fiscal year 2012 • EIN 33-1076075

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization Profilewww.pacificballroom.org
1604 15th St SW No 10998001
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$208,307

Down $26,187 (-11%) from 2011

Net Assets

Down

$146,943

Down $22,674 (-13%) from 2011

Liabilities

Down

$61,364

Down $3,513 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$365,107

Down $9,467 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $234,494Liabilities 2011: $64,877Net Assets 2011: $169,6172011Assets 2012: $208,307Liabilities 2012: $61,364Net Assets 2012: $146,9432012Assets 2013: $243,177Liabilities 2013: $31,741Net Assets 2013: $211,4362013Assets 2014: $244,754Liabilities 2014: $27,566Net Assets 2014: $217,1882014Assets 2015: $253,255Liabilities 2015: $7,437Net Assets 2015: $245,8182015Assets 2017: $151,492Liabilities 2017: $19,804Net Assets 2017: $131,6882017Assets 2018: $120,373Liabilities 2018: $1,912Net Assets 2018: $118,4612018Assets 2019: $153,926Liabilities 2019: $2,667Net Assets 2019: $151,2592019Assets 2020: $258,756Liabilities 2020: $104,142Net Assets 2020: $154,6142020Assets 2021: $385,465Liabilities 2021: $97,341Net Assets 2021: $288,1242021Assets 2022: $442,131Liabilities 2022: $14,254Net Assets 2022: $427,8772022Assets 2023: $463,768Liabilities 2023: $14,078Net Assets 2023: $449,6902023Assets 2024: $395,563Liabilities 2024: $3,407Net Assets 2024: $392,1562024

Highlighted filing

2012

Assets$208,307
Liabilities$61,364
Net Assets$146,943
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $374,5742011Expenses 2012: $365,1072012Revenue 2013: $554,958Expenses 2013: $488,469Net Income 2013: $66,4892013Revenue 2014: $548,241Expenses 2014: $542,489Net Income 2014: $5,7522014Revenue 2015: $544,829Expenses 2015: $513,222Net Income 2015: $31,6072015Revenue 2017: $611,483Expenses 2017: $639,366Net Income 2017: -$27,8832017Revenue 2018: $652,720Expenses 2018: $658,847Net Income 2018: -$6,1272018Revenue 2019: $782,659Expenses 2019: $749,861Net Income 2019: $32,7982019Revenue 2020: $754,977Expenses 2020: $751,623Net Income 2020: $3,3542020Revenue 2021: $873,126Expenses 2021: $739,616Net Income 2021: $133,5102021Revenue 2022: $1,066,006Expenses 2022: $926,253Net Income 2022: $139,7532022Revenue 2023: $1,032,181Expenses 2023: $1,010,388Net Income 2023: $21,7932023Revenue 2024: $1,007,573Expenses 2024: $1,065,107Net Income 2024: -$57,5342024

Highlighted filing

2012

Revenue-
Expenses$365,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$361,993
Mission and Program Overview

Mission

Pacific Ballroom Dance Builds Character in Youth by

Major Activities

Activity 2
Pacific ballroom dance - dancing classrooms. This is a social development program for 5th and 8th grade children using ballroom dance as the agent of change. During the 2011-2012 school year we served approximately 360 seattle-area school children. The program is a 10 week, 20 session program. Five research studies indicate that the program does indeed generate a significant change in program participants.
Filing and Contact Details

Filer

EIN
33-1076075
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04910
IRS990/AccountsPayableAccruedExpenses/EOY03250
IRS990/AccountsReceivable/BOY030591
IRS990/AccountsReceivable/EOY013005
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PACIFIC BALLROOM DANCE - DANCING CLASSROOMS. THIS IS A SOCIAL DEVELOPMENT PROGRAM FOR 5TH AND 8TH GRADE CHILDREN USING BALLROOM DANCE AS THE AGENT OF CHANGE. DURING THE 2011-2012 SCHOOL YEAR WE SERVED APPROXIMATELY 360 SEATTLE-AREA SCHOOL CHILDREN. THE PROGRAM IS A 10 WEEK, 20 SESSION PROGRAM. FIVE RESEARCH STUDIES INDICATE THAT THE PROGRAM DOES INDEED GENERATE A SIGNIFICANT CHANGE IN PROGRAM PARTICIPANTS.
IRS990/Activity2/Expense021052
IRS990/Activity2/Revenue021250
IRS990/ActivityOrMissionDescription0PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine101604 15TH ST SW NO 109
IRS990/AddressPrincipalOfficerUS/City0AUBURN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098001
IRS990/Advertising/ProgramServices01952
IRS990/Advertising/Total01952
IRS990/AllOtherContributions053357
IRS990/AllOtherExpenses/ManagementAndGeneral04307
IRS990/AllOtherExpenses/Total04307
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY07938
IRS990/CashNonInterestBearing/EOY014464
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026360
IRS990/CompCurrentOfficersDirectors/ProgramServices09600
IRS990/CompCurrentOfficersDirectors/Total035960
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01306
IRS990/ConferencesMeetings/Total01306
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear060307
IRS990/ContributionsGrantsPriorYear051570
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices027890
IRS990/DepreciationDepletion/Total027890
IRS990/DescribedIn501C301
IRS990/Description0PACIFIC BALLROOM DANCE SERVES MORE THAN 150 STUDENTS IN OUR ACADEMY AND COMPANY PROGRAMS. WE OFFER EXCELLENT DANCE EDUCATION TO OUR STUDENTS THAT INCLUDES TECHNIQUE CLASSES, WORKSHOPS WITH TOP PROFESSIONALS, AND DANCE LABS. STUDENTS HAVE OPPORTUNITIES TO PERFORM AT DOZENS OF LOCAL VENUES AND OUR ANNUAL HOLIDAY AND SPRING CONCERTS. SOME OF OUR DANCERS PARTICIPATE IN OUT-OF-STATE TOURS. OUR TEAMS COMPETE LOCALLY AND NATIONALLY, RANKING AMONG THE NATION'S TOP FORMATION TEAMS. THROUGHOUT THE EXPERIENCE WE INSTILL IN OUR STUDENTS CHARACTERISTICS CONSISTENT WITH OUR MISSION STATEMENT, HELPING THE STUDENTS TO BECOME EXCEPTIONAL YOUTH AND UPSTANDING COMMUNITY MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0222349
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices090435
IRS990/FeesForServicesOther/Total090435
IRS990/FeesForServicesProfFundraising/Fundraising03520
IRS990/FeesForServicesProfFundraising/Total03520
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BRENT MECHAM
IRS990/Form990PartVIISectionA/NamePerson1KRISTEN DEFRANCO
IRS990/Form990PartVIISectionA/NamePerson2SHARON WOLF
IRS990/Form990PartVIISectionA/NamePerson3JACQUELINE LAVINE
IRS990/Form990PartVIISectionA/NamePerson4HEATHER LONGHURST
IRS990/Form990PartVIISectionA/NamePerson5BIANCA MALMSTROM
IRS990/Form990PartVIISectionA/NamePerson6SHELBY ACUNA
IRS990/Form990PartVIISectionA/NamePerson7ANDREW LEAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization432360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR, TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0573
IRS990/FundraisingEvents01000
IRS990/Gaming00
IRS990/GovernmentGrants05950
IRS990/Grants012909
IRS990/GrantsAndSimilarAmntsCY012909
IRS990/GrantsAndSimilarAmntsPriorYear014150
IRS990/GrantsToDomesticIndividuals/ProgramServices012909
IRS990/GrantsToDomesticIndividuals/Total012909
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09220
IRS990/GrossReceipts0361993
IRS990/GrossRents/Real019822
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01867
IRS990/Insurance/Total01867
IRS990/Interest/ManagementAndGeneral05591
IRS990/Interest/Total05591
IRS990/InvestmentIncomeCurrentYear0677
IRS990/InvestmentIncomePriorYear0211
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0677
IRS990/InvestmentIncome/TotalRevenueColumn0677
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0122207
IRS990/LandBuildingsEquipmentBasis0261805
IRS990/LandBuildingsEquipmentBasisNet/BOY0150337
IRS990/LandBuildingsEquipmentBasisNet/EOY0139598
IRS990/LessRentalExpenses/Real019822
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PACIFIC BALLROOM DANCE BUILDS CHARACTER IN YOUTH BY PROVIDING A POSITIVE BALLROOM DANCE EXPERIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HEATHER LONGHURST
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0169617
IRS990/NetAssetsOrFundBalancesEOY0146943
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08647
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08647
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051352
IRS990/Occupancy/Total051352
IRS990/OfficeExpenses/ManagementAndGeneral025259
IRS990/OfficeExpenses/Total025259
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08022
IRS990/OtherAssetsTotal/EOY08022
IRS990/OtherExpensePriorYear0270430
IRS990/OtherExpensesCurrentYear0264715
IRS990/OtherExpenses/Description0TEACHING SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2LICENSE FEE
IRS990/OtherExpenses/Description3MEALS, FOOD, AND REFRES
IRS990/OtherExpenses/ManagementAndGeneral06799
IRS990/OtherExpenses/ProgramServices011336
IRS990/OtherExpenses/ProgramServices16500
IRS990/OtherExpenses/ProgramServices24591
IRS990/OtherExpenses/Total011336
IRS990/OtherExpenses/Total16799
IRS990/OtherExpenses/Total26500
IRS990/OtherExpenses/Total34591
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY013150
IRS990/OtherRevenueCurrentYear08647
IRS990/OtherRevenuePriorYear04311
IRS990/OtherSalariesAndWages/ManagementAndGeneral040178
IRS990/OtherSalariesAndWages/Total040178
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07825
IRS990/PayrollTaxes/Total07825
IRS990/PledgesAndGrantsReceivable/BOY07099
IRS990/PledgesAndGrantsReceivable/EOY02099
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY0271967
IRS990/ProgramServiceRevenue/Description0TUITION, FEES, TICKETS
IRS990/ProgramServiceRevenuePriorYear0298882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0271967
IRS990/ProgramServiceRevenue/TotalRevenueColumn0271967
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23509
IRS990/ReconciliationUnrealizedInvest0835
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0251394
IRS990/RevenuesLessExpensesCY0-23509
IRS990/RevenuesLessExpensesPriorYear0-19600
IRS990/Royalties/ProgramServices0529
IRS990/Royalties/Total0529
IRS990/SalariesEtcCurrentYear083963
IRS990/SalariesEtcPriorYear089994
IRS990/SavingsAndTempCashInvestments/BOY030507
IRS990/SavingsAndTempCashInvestments/EOY031119
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0462115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0383
IRS990ScheduleA/GrossInvestmentIncome509/Total01601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0280635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0298882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0263935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0222276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01208552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0383
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01601
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50901670667
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0350589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0354763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0356947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0323411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0284957
IRS990ScheduleA/Total509/Total01670667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0351266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0354974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0357222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0323466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0285340
IRS990ScheduleA/TotalSupportTotal/Total01672268
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue039020
IRS990ScheduleD/Equipment/Depreciation093056
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132076
IRS990ScheduleD/LeaseholdImprovements/BookValue099497
IRS990ScheduleD/LeaseholdImprovements/Depreciation028982
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0128479
IRS990ScheduleD/OtherLandBuildings/BookValue01081
IRS990ScheduleD/OtherLandBuildings/Depreciation0169
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01250
IRS990ScheduleD/OtherLiabilities/Amount013150
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts013150
IRS990ScheduleD/TotalOfBookValueLandBuildings0139598
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012909
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0965
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11024
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT PAYMENTS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1INSURANCE POLICY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DEFRANCO-MERRILL INSURANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BAREFOOT BALLROOM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF BAREFOOT BALLROOM IS A KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNER OF DEFRANCO-MERRILL INSURANCE IS THE HUSBAND OF THE BOARD CHAIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY INDEPENDENT MEMBERES OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DANCE INSTRUCTION: PROGRAM SERVICE EXPENSES 89,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,295. OTHER DANCE PROFESSIONALS: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05918
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101604 15TH ST SW NO 109
IRS990/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02539396524
IRS990/TotalAssets/BOY0234494
IRS990/TotalAssetsBOY0234494
IRS990/TotalAssets/EOY0208307
IRS990/TotalAssetsEOY0208307
IRS990/TotalCompGT150K00
IRS990/TotalContributions060307
IRS990/TotalExpensesCurrentYear0365107
IRS990/TotalExpensesPriorYear0374574
IRS990/TotalFunctionalExpenses/Fundraising03520
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0118186
IRS990/TotalFunctionalExpenses/ProgramServices0243401
IRS990/TotalFunctionalExpenses/Total0365107
IRS990/TotalFundrsngExpCurrentYear03520
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064877
IRS990/TotalLiabilitiesBOY064877
IRS990/TotalLiabilities/EOY061364
IRS990/TotalLiabilitiesEOY061364
IRS990/TotalLiabNetAssetsFundBalances/BOY0234494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,307
Liabilities
$61,364
Net assets
$146,943
Revenue
-
Expenses
$365,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$1.01$1.07$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.03$1.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.07$0.93$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.87$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.15$0.75$0.75$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.78$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.65$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.61$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.55$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.37