Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-1076075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$244,754
Up $1,577 (+0.6%) from 2013
Net Assets
Up$217,188
Up $5,752 (+2.7%) from 2013
Liabilities
Down$27,566
Down $4,175 (-13%) from 2013
Revenue
Down$548,241
Down $6,717 (-1.2%) from 2013
Expenses
Up$542,489
Up $54,020 (+11%) from 2013
Net Income
Down$5,752
Down $60,737 (-91%) from 2013
Pacific Ballroom Dance Builds Character in Youth by
Pacific Ballroom Dance Builds Character in Youth by Providing a Positive Ballroom Dance Experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $134,372 | $118,239 | ▼ $16,133 |
| Accounts Receivable | $56,193 | $50,229 | ▼ $5,964 |
| Cash and Non-Interest-Bearing Accounts | $1,293 | $39,670 | ▲ $38,377 |
| Savings and Temporary Cash Investments | $36,531 | $21,690 | ▼ $14,841 |
| Prepaid Expenses and Deferred Charges | $6,766 | $6,904 | ▲ $138 |
| Total Assets | $243,177 | $244,754 | ▲ $1,577 |
| Other Assets Total | $8,022 | $8,022 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,533 | $11,183 | ▼ $17,350 |
| Other Liabilities | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $3,208 | $6,383 | ▲ $3,175 |
| Total Liabilities | $31,741 | $27,566 | ▼ $4,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,436 | $217,188 | ▲ $5,752 |
| Total Net Assets Fund Balance | $211,436 | $217,188 | ▲ $5,752 |
| Total Liabilities and Net Assets / Fund Balance | $243,177 | $244,754 | ▲ $1,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,995 | $137,222 | $164,217 |
| Leasehold Improvements | $90,251 | $51,010 | $141,261 |
| Other Land Buildings | $993 | $347 | $1,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Longhurst | Executive Director, Trustee | FT | $58,000 | $4,810 | $62,810 |
| Name | Title |
|---|---|
| Jacqueline Lavine | Trustee, Acting Chair |
| Bianca Malmstrom | Trustee |
| Brent Mecham | Trustee |
| Cressida Stapley | Trustee |
| Phil Chang | Trustee |
| Ryan Dahle | Trustee |
| Sharon Wolf | Trustee, Secretary |
| Andrew Lear | Trustee, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,292 |
| Salaries, Compensation, and Employee Benefits | $239,172 |
| Grants and Similar Amounts Paid | $14,725 |
| Total Fundraising Expense | $7,902 |
| Professional Fundraising Fees | $2,300 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,296 | $35,031 | $0 | $156,327 |
| Occupancy | $62,053 | $0 | $0 | $62,053 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $58,000 | $0 | $58,000 |
| Fees for Services Other | $54,685 | $0 | $0 | $54,685 |
| Travel | $53,090 | $0 | $0 | $53,090 |
| Depreciation Depletion | $38,109 | $0 | $0 | $38,109 |
| Office Expenses | $19,730 | $0 | $5,602 | $25,332 |
| Payroll Taxes | $11,339 | $8,696 | $0 | $20,035 |
| Grants to Domestic Individuals | $14,725 | - | - | $14,725 |
| All Other Expenses | $8,315 | $0 | $0 | $8,315 |
| Conferences and Meetings | $6,793 | $0 | $0 | $6,793 |
| Other Expenses | $5,276 | $0 | $0 | $5,276 |
| Other Employee Benefits | $0 | $4,810 | $0 | $4,810 |
| Interest | $2,985 | $0 | $0 | $2,985 |
| Fees for Services Professional Fundraising | - | - | $2,300 | $2,300 |
| Insurance | $2,120 | $0 | $0 | $2,120 |
| Advertising | $1,769 | $0 | $0 | $1,769 |
| Fees for Services Accounting | $0 | $1,095 | $0 | $1,095 |
| Fees for Services Legal | $0 | $534 | $0 | $534 |
| Total Functional Expenses | $426,421 | $108,166 | $7,902 | $542,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,300 |
| Fundraising Gross Income | $709 |
| Liability | Amount |
|---|---|
| Line of Credit | $10,000 |
“The Form 990 is reviewed by the Finance Director and Execituve Director prior to filing.”
“Compensation of the Executive Director is determined by independent members of the board of trustees.”
“These documents are made available upon request.”
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 | 3208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pacific Ballroom Dance Builds Character in Youth by Providing a Positive Ballroom Dance Experience. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1769 |
| IRS990/AllOtherContributionsAmt | 0 | 162231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8315 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2539496524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1604 15th St SW 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 286292 |
| IRS990/CYOtherRevenueAmt | 0 | 709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239172 |
| IRS990/CYTotalExpensesAmt | 0 | 542489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2300 |
| IRS990/CYTotalRevenueAmt | 0 | 548241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38109 |
| IRS990/Desc | 0 | PACIFIC 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1095 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54685 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 4 | 4810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN DAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE LAVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER LONGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIANCA MALMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRESSIDA STAPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL CHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee, Acting Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11800 |
| IRS990/GrantAmt | 0 | 14725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14725 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563010 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2120 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/InterestGrp/TotalAmt | 0 | 2985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306818 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14769 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pacific Ballroom Dance Builds Character in Youth by |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8022 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4810 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teaching Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | License Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals, Food, & Refreshment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6904 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER J LONGHURST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, Fees, Tickets |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373348 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 2013-2014 SCHOOL YEAR WE SERVED APPROXIMATELY 875 SEATTLE-AREA SCHOOL CHILDREN. THE PROGRAM IS A 10- WEEK, 20 SESSION PROGRAM. SEVERAL RESEARCH STUDIES INDICATE THAT THE PROGRAM DOES INDEED GENERATE A SIGNIFICANT CHANGE IN PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55547 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7501 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 312459 |
| IRS990/PYOtherRevenueAmt | 0 | 2983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159767 |
| IRS990/PYTotalExpensesAmt | 0 | 488469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8742 |
| IRS990/PYTotalRevenueAmt | 0 | 554958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5752 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 573429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 387055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1621451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2194880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 569724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2194880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2196581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Line of Credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14725 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Finance Director and Execituve Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the Executive Director is determined by independent members of the board of trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243177 |
| IRS990/TotalAssetsEOYAmt | 0 | 244754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174031 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7902 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27566 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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