Civic Intelligence

The Fiddle Puppet Dancers Inc Dbafootworks

990 • Fiscal year 2023 • EIN 52-1851562

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 13, 2024

PO Box 1760Millersville, MD 21108

(410) 897-9299

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,435

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$41,239

Up $4,060 (+11%) from 2022

Net Assets

Up

$40,087

Up $2,908 (+7.8%) from 2022

Liabilities

Up

$1,152

Up $1,152 from 2022

Revenue

Down

$85,600

Down $11,101 (-11%) from 2022

Expenses

Down

$82,691

Down $3,129 (-3.6%) from 2022

Net Income

Down

$2,909

Down $7,972 (-73%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,306Liabilities 2011: $768Net Assets 2011: $8,5382011Assets 2012: $2,070Liabilities 2012: $1,675Net Assets 2012: $3952012Assets 2013: $5,278Liabilities 2013: $89Net Assets 2013: $5,1892013Assets 2014: $11,304Liabilities 2014: $1,217Net Assets 2014: $10,0872014Assets 2015: $13,773Liabilities 2015: $691Net Assets 2015: $13,0822015Assets 2016: $11,964Liabilities 2016: $4,736Net Assets 2016: $7,2282016Assets 2017: $7,462Liabilities 2017: $773Net Assets 2017: $6,6892017Assets 2018: $7,134Liabilities 2018: $688Net Assets 2018: $6,4462018Assets 2019: $25,828Liabilities 2019: $1,308Net Assets 2019: $24,5202019Assets 2020: $31,039Liabilities 2020: $2,130Net Assets 2020: $28,9092020Assets 2021: $26,892Liabilities 2021: $594Net Assets 2021: $26,2982021Assets 2022: $37,179Liabilities 2022: $0Net Assets 2022: $37,1792022Assets 2023: $41,239Liabilities 2023: $1,152Net Assets 2023: $40,0872023Assets 2024: $25,141Liabilities 2024: $272Net Assets 2024: $24,8692024

Highlighted filing

2023

Assets$41,239
Liabilities$1,152
Net Assets$40,087

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $134,204Expenses 2011: $128,751Net Income 2011: $5,4532011Revenue 2012: $86,259Expenses 2012: $94,402Net Income 2012: -$8,1432012Revenue 2013: $86,733Expenses 2013: $81,783Net Income 2013: $4,9502013Revenue 2014: $81,138Expenses 2014: $76,138Net Income 2014: $5,0002014Revenue 2015: $85,451Expenses 2015: $82,456Net Income 2015: $2,9952015Revenue 2016: $66,360Expenses 2016: $72,178Net Income 2016: -$5,8182016Revenue 2017: $63,054Expenses 2017: $63,593Net Income 2017: -$5392017Revenue 2018: $55,318Expenses 2018: $55,561Net Income 2018: -$2432018Revenue 2019: $104,652Expenses 2019: $86,578Net Income 2019: $18,0742019Revenue 2020: $46,584Expenses 2020: $42,195Net Income 2020: $4,3892020Revenue 2021: $37,353Expenses 2021: $39,964Net Income 2021: -$2,6112021Revenue 2022: $96,701Expenses 2022: $85,820Net Income 2022: $10,8812022Revenue 2023: $85,600Expenses 2023: $82,691Net Income 2023: $2,9092023Revenue 2024: $82,195Expenses 2024: $97,414Net Income 2024: -$15,2192024

Highlighted filing

2023

Revenue$85,600
Expenses$82,691
Net Income$2,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 13, 2024
Return Version
2023v5.1
Gross Receipts
$85,600
Mission and Program Overview

Mission

Percussive Dance/Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,920$39,989▲ $3,069
Rtn Earn Endowment Incm Other Fnds$22,095$22,095→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$15,084$15,084→ $0
Accounts Receivable-$1,250-
Prepaid Expenses and Deferred Charges$259--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,179$41,239▲ $4,060
Liabilities
Accounts Payable and Accrued Expenses-$1,152-
Total Liabilities$0$1,152▲ $1,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,179$40,087▲ $2,908
Total Liabilities and Net Assets / Fund Balance$37,179$41,239▲ $4,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha SearleDirectorPT$47,435$47,435
Emily CrewsDirector-$2,900$2,900

Board Members and Trustees

NameTitle
Rebecca NorthropPresident
David ShewmakerMember
Anna DroegeSecretary
Mark SchatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,964
Program Service Revenue
$57,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,106
Change in Net Assets
$2,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,484
Other Expenses$31,207
Total Fundraising Expense$3,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,789$2,823$2,823$47,435
Fees for Services Other$20,085--$20,085
Payroll Taxes$3,567$241$241$4,049
Travel$2,896--$2,896
Office Expenses$471$1,492$0$1,963
Fees for Services Accounting-$1,494-$1,494
Occupancy$1,225--$1,225
Advertising$1,102$0$0$1,102
Insurance-$1,030-$1,030
Other Expenses$426$77-$426
Interest-$79-$79
Total Functional Expenses$72,225$7,402$3,064$82,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Preparer sends draft 990 to responsible party for review, questions, and authorization to file the return

Form 990, Part VI, Line 19

If a request is received for governing documents or financial statements they are provided in the form requested

Filing and Contact Details

Filer

Filer Name
Fiddle Puppet Dancers Inc
EIN
52-1851562
Phone
4108979299
Address
PO BOX 1760, Millersville, MD 21108
Doing Business As
Footworks

Signing Officer

Name
Emily Crews
Title
Co Director
Phone
4108979299
Signed
2024-10-13
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Barkley Associates
Address
3639 Buckeystown Pike Box 406, Buckeystown, MD 21717
Preparer
Leslie Barkley
Phone
3016968333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Performance artist payments

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104652
IRS990ScheduleA/Total509Grp/TotalAmt0371890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371890
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER SENDS DRAFT 990 TO RESPONSIBLE PARTY FOR REVIEW, QUESTIONS, AND AUTHORIZATION TO FILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A REQUEST IS RECEIVED FOR GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS THEY ARE PROVIDED IN THE FORM REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE ARTIST PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037179
IRS990/TotalAssetsEOYAmt041239
IRS990/TotalAssetsGrp/BOYAmt037179
IRS990/TotalAssetsGrp/EOYAmt041239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027964
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072225
IRS990/TotalFunctionalExpensesGrp/TotalAmt082691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01152
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072724
IRS990/TotalProgramServiceRevenueAmt057636
IRS990/TotalReportableCompFromOrgAmt050335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041239

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.82$0.97$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.37$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.47$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.05$0.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.55$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.66$0.72$0.06
2015Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.85$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.81$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.87$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.86$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$1.34$1.29$0.05