Civic Intelligence

Tacoma Urban Performing Arts Center

EIN 82-0972418 • 501(c)3 • Tacoma, WA

Profile

Provide racially and socioeconomically youth high quality ballet and related dance instruction.

PO Box 5602Tacoma, WA 98415

tacomaupac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

213041.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $110,977 (-100%) from 2021

Liabilities

Up

$213,041

Up $212,567 (+44845%) from 2021

Net Assets

Down

-$213,041

Down $323,544 (-293%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$182,435

Down $58,887 (-24%) from 2021

Expenses

Up

$389,874

Up $255,280 (+190%) from 2021

Net Income

Down

-$207,439

Down $314,167 (-294%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2021: $110,977Liabilities 2021: $474Net Assets 2021: $110,5032021Assets 2023: $0Liabilities 2023: $213,041Net Assets 2023: -$213,0412023

Highlighted filing

2023

Assets$0
Liabilities$213,041
Net Assets-$213,041
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2021: $241,322Expenses 2021: $134,594Net Income 2021: $106,7282021Revenue 2023: $182,435Expenses 2023: $389,874Net Income 2023: -$207,4392023

Highlighted filing

2023

Revenue$182,435
Expenses$389,874
Net Income-$207,439
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$213,041
Net assets
-$213,041
Revenue
$182,435
Expenses
$389,874
Net income
-$207,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.13$2.13$1.82$3.90$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.41$1.35$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$182,435
Mission and Program Overview

Mission

Provide racially and socioeconomically youth high quality ballet and related dance instruction.

Program Services

DescriptionGrantsExpenses
Tacoma Urban Performing Arts Center works to promote and developinterestin classical ballet instruction and related arts to the marginalized communities of Tacoma through pre-professional and recreational dance instruction and performance and community outreach and education. TUPAC engages instructors known for setting high standards in dance training students.$167,501$167,501
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin RousePresident-$0--
Kate DorrSecretary-$0--
Anne TaufinTrustee-$0--
Travis PopeTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Tacoma Urban Performing Arts Center
EIN
82-0972418
In Care Of
% Klair Ethridge
Address
PO Box 5602, Tacoma, WA 98415

Signing Officer

Name
Klair Ethridge
Title
Executive Director
Signed
2024-03-19
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Expendatures, $5602, $213041|”

Part I, Line 2

“| Explanation:| Repairs & Maintenance 1292”

Part I, Line 3

“| Explanation:| Utilities 3560”

Part I, Line 4

“| Explanation:| Office Supplies 10516”

Part I, Line 5

“| Explanation:| Supplies & Materials 3978”

Part I, Line 6

“| Explanation:| Advertising & Marketing 13899”

Part I, Line 7

“| Explanation:| Performances for Youth 17809”

Part I, Line 8

“| Explanation:| All other Expenses 12634”

Raw XML Appendix222 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| Expendatures, $5602, $213041|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Repairs & Maintenance 1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Utilities 3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Office Supplies 10516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Supplies & Materials 3978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Advertising & Marketing 13899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Performances for Youth 17809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| All other Expenses 12634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Klair Ethridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tacoma Urban Performing Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0820972418
ReturnHeader/Filer/ForeignPhoneNum02533271873
ReturnHeader/Filer/InCareOfNm0% Klair Ethridge
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5602
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098415
ReturnHeader/ReturnTs02024-03-19T08:03:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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