Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-1076075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$120,373
Down $31,119 (-21%) from 2017
Net Assets
Down$118,461
Down $13,227 (-10%) from 2017
Liabilities
Down$1,912
Down $17,892 (-90%) from 2017
Revenue
Up$652,720
Up $41,237 (+6.7%) from 2017
Expenses
Up$658,847
Up $19,481 (+3.0%) from 2017
Net Income
Up-$6,127
Up $21,756 (+78%) from 2017
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 | $72,831 | $58,996 | ▼ $13,835 |
| Cash and Non-Interest-Bearing Accounts | $42,548 | $52,660 | ▲ $10,112 |
| Savings and Temporary Cash Investments | $29,697 | $4,166 | ▼ $25,531 |
| Accounts Receivable | - | $-1,617 | - |
| Total Assets | $151,492 | $120,373 | ▼ $31,119 |
| Other Assets Total | $6,416 | $6,168 | ▼ $248 |
| Liabilities | |||
| Deferred Revenue | $2,850 | - | - |
| Accounts Payable and Accrued Expenses | $16,954 | $1,456 | ▼ $15,498 |
| Other Liabilities | - | $456 | - |
| Total Liabilities | $19,804 | $1,912 | ▼ $17,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,688 | $118,461 | ▼ $13,227 |
| Total Net Assets Fund Balance | $131,688 | $118,461 | ▼ $13,227 |
| Total Liabilities and Net Assets / Fund Balance | $151,492 | $120,373 | ▼ $31,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15 | $152,578 | - |
| Leasehold Improvements | $58,981 | $82,280 | - |
| Other Assets Org | $6,168 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Longhurst | Executive Director, Trustee | FT | $66,742 | $66,742 |
| Mary Jane Lee | Trustee, Secretary | - | $17,680 | $17,680 |
| Brent Mecham | Trustee, Treasurer | - | $13,200 | $13,200 |
| Name | Title |
|---|---|
| Andrew Lear | Trustee,Chair |
| Sharon Wolf | Trustee, Vice-Chair |
| Anthony Migliore | Trustee |
| Betty Felker | Trustee |
| Curtis Leonard | Trustee |
| Jen Klingenstein | Trustee |
| Salina Kaylor | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,842 |
| Other Expenses | $263,994 |
| Grants and Similar Amounts Paid | $19,011 |
| Total Fundraising Expense | $14,057 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,161 | $0 | $0 | $247,161 |
| Current Officers, Directors, Trustees, and Key Employees | $82,751 | $3,117 | $10,596 | $96,464 |
| Occupancy | $70,769 | $0 | $0 | $70,769 |
| Travel | $44,485 | $0 | $0 | $44,485 |
| Payroll Taxes | $26,699 | $252 | $858 | $27,809 |
| All Other Expenses | $20,758 | $0 | $0 | $20,758 |
| Fees for Services Other | $20,150 | $0 | $200 | $20,350 |
| Office Expenses | $17,821 | $0 | $1,653 | $19,474 |
| Grants to Domestic Individuals | $19,011 | - | - | $19,011 |
| Depreciation Depletion | $12,995 | $0 | $0 | $12,995 |
| Other Expenses | $10,233 | $0 | $0 | $10,233 |
| Conferences and Meetings | $7,995 | $0 | $0 | $7,995 |
| Royalties | $5,280 | $0 | $0 | $5,280 |
| Other Employee Benefits | $3,438 | $220 | $750 | $4,408 |
| Information Technology | $3,150 | $0 | $0 | $3,150 |
| Insurance | $2,618 | $0 | $0 | $2,618 |
| Advertising | $2,188 | $0 | $0 | $2,188 |
| Fees for Services Accounting | $999 | $0 | $0 | $999 |
| Total Functional Expenses | $641,201 | $3,589 | $14,057 | $658,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $456 |
“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 | 16954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1617 |
| 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 | 2188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2188 |
| IRS990/AllOtherContributionsAmt | 0 | 89817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20758 |
| 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 | 42548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96464 |
| 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 | 7995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2052 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19011 |
| IRS990/CYInvestmentIncomeAmt | 0 | -467 |
| IRS990/CYOtherExpensesAmt | 0 | 263994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375842 |
| IRS990/CYTotalExpensesAmt | 0 | 658847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12995 |
| IRS990/Desc | 0 | PACIFIC BALLROOM DANCE SERVES MORE THAN 200 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 999 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20350 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 0 |
| 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/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 | ANTHONY MIGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALINA KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66742 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantAmt | 0 | 19011 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19011 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18713 |
| 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 | 3150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3150 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293854 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18713 |
| 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 | 131688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6168 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4408 |
| 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 | 18487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -4866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -4866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER J LONGHURST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, Fees, Tickets |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559318 |
| 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 | 81442 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21719 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 248150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369497 |
| IRS990/PYTotalExpensesAmt | 0 | 639366 |
| IRS990/PYTotalRevenueAmt | 0 | 611483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 618650 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 660982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 559318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 526114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2296697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2957679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 653187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2957679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2959605 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152578 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 152593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 141261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6168 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58996 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 456 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19011 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 151492 |
| IRS990/TotalAssetsEOYAmt | 0 | 120373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93869 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14057 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.