Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-1076075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$151,492
Down $101,763 (-40%) from 2015
Net Assets
Down$131,688
Down $114,130 (-46%) from 2015
Liabilities
Up$19,804
Up $12,367 (+166%) from 2015
Revenue
Up$611,483
Up $66,654 (+12%) from 2015
Expenses
Up$639,366
Up $126,144 (+25%) from 2015
Net Income
Down-$27,883
Down $59,490 (-188%) from 2015
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 | $86,212 | $72,831 | ▼ $13,381 |
| Cash and Non-Interest-Bearing Accounts | $37,263 | $42,548 | ▲ $5,285 |
| Savings and Temporary Cash Investments | $54,808 | $29,697 | ▼ $25,111 |
| Accounts Receivable | $7,905 | - | - |
| Total Assets | $194,210 | $151,492 | ▼ $42,718 |
| Other Assets Total | $8,022 | $6,416 | ▼ $1,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,645 | $16,954 | ▼ $17,691 |
| Deferred Revenue | - | $2,850 | - |
| Total Liabilities | $34,645 | $19,804 | ▼ $14,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,565 | $131,688 | ▼ $27,877 |
| Total Net Assets Fund Balance | $159,565 | $131,688 | ▼ $27,877 |
| Total Liabilities and Net Assets / Fund Balance | $194,210 | $151,492 | ▼ $42,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,475 | $159,742 | $164,217 |
| Leasehold Improvements | $67,586 | $73,675 | $141,261 |
| Other Land Buildings | $770 | $570 | $1,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Longhurst | Executive Director, Trustee | FT | $65,004 | $4,810 | $69,814 |
| Mary Jane Lee | Trustee, Secretary | - | $15,638 | - | $15,638 |
| Brent Mecham | Trustee, Treasurer | - | $6,428 | - | $6,428 |
| Name | Title |
|---|---|
| Andrew Lear | Trustee,Chair |
| Sharon Wolf | Trustee, Vice-Chair |
| Betty Felker | Trustee |
| Curtis Leonard | Trustee |
| Jen Klingenstein | Trustee |
| Kathleen Mecham | Trustee |
| Phil Chang | Trustee |
| Salina Kaylor | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,497 |
| Other Expenses | $248,150 |
| Grants and Similar Amounts Paid | $21,719 |
| Total Fundraising Expense | $15,796 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,470 | $0 | $0 | $232,470 |
| Current Officers, Directors, Trustees, and Key Employees | $88,333 | $3,642 | $12,382 | $104,357 |
| Occupancy | $69,459 | $0 | $0 | $69,459 |
| Travel | $35,552 | $0 | $0 | $35,552 |
| Payroll Taxes | $25,867 | $294 | $998 | $27,159 |
| Grants to Domestic Individuals | $21,719 | - | - | $21,719 |
| All Other Expenses | $20,996 | $0 | $0 | $20,996 |
| Office Expenses | $18,948 | $0 | $1,530 | $20,478 |
| Fees for Services Other | $13,792 | $0 | $0 | $13,792 |
| Depreciation Depletion | $13,381 | $0 | $0 | $13,381 |
| Other Expenses | $7,741 | $0 | $0 | $7,741 |
| Information Technology | $5,883 | $0 | $0 | $5,883 |
| Other Employee Benefits | $4,364 | $261 | $886 | $5,511 |
| Royalties | $5,274 | $0 | $0 | $5,274 |
| Conferences and Meetings | $4,760 | $0 | $0 | $4,760 |
| Advertising | $3,310 | $0 | $0 | $3,310 |
| Fees for Services Accounting | $2,250 | $0 | $0 | $2,250 |
| Insurance | $1,009 | $0 | $0 | $1,009 |
| Fees for Services Legal | $10 | $0 | $0 | $10 |
| Total Functional Expenses | $619,373 | $4,197 | $15,796 | $639,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Potential conflicts of interest are disclosed and discussed in board meetings.”
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 | 34645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7905 |
| 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 | 3310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3310 |
| IRS990/AllOtherContributionsAmt | 0 | 69533 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 37263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104357 |
| 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 | 4760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12288 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21719 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 248150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369497 |
| IRS990/CYTotalExpensesAmt | 0 | 639366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13381 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 522897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13792 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEN KLINGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JANE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER LONGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALINA KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MECHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee, Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee,Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3500 |
| IRS990/GrantAmt | 0 | 21719 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21719 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 629409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5883 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306818 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17926 |
| 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 | 159565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131688 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20478 |
| 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 | 6416 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5511 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teaching Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Costume Expense |
| 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 | 11668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 526114 |
| 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 2016-2017 SCHOOL YEAR WE SERVED APPROXIMATELY 1,100 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 | 96476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 886 |
| IRS990/PYOtherExpensesAmt | 0 | 148599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174888 |
| IRS990/PYTotalExpensesAmt | 0 | 339167 |
| IRS990/PYTotalRevenueAmt | 0 | 250641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 538214 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 637067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 526114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 433266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2018014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2655081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 611435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350589 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2655081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2657677 |
| 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 | 4475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72831 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21719 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 26 |
| 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/ExplanationTxt | 3 | Potential conflicts of interest are disclosed and discussed in board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.