Civic Intelligence

Issaquah Dance Theatre Ensemble

EIN 82-2907685 • 501(c)3 • Issaquah, WA

Pub. 78 Eligible

Profile

To create and promote dance for children of varying abilities and training levels. To promote positive life skills and values through dance and related educational opportunities.

320 3rd AveIssaquah, WA 98027

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$100,529

Down $502 (-0.5%) from 2023

Liabilities

Down

$0

Down $4,000 (-100%) from 2023

Net Assets

Up

$100,529

Up $3,498 (+3.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$220,686

Up $27,079 (+14%) from 2023

Expenses

Up

$217,188

Up $19,754 (+10%) from 2023

Net Income

Up

$3,498

Up $7,325 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2017: $125,320Liabilities 2017: $02017Assets 2018: $65,475Liabilities 2018: $0Net Assets 2018: $65,4752018Assets 2019: $103,571Liabilities 2019: $0Net Assets 2019: $103,5712019Assets 2020: $64,962Liabilities 2020: $0Net Assets 2020: $64,9622020Assets 2021: $86,156Liabilities 2021: $0Net Assets 2021: $86,1562021Assets 2022: $100,858Liabilities 2022: $0Net Assets 2022: $100,8582022Assets 2023: $101,031Liabilities 2023: $4,000Net Assets 2023: $97,0312023Assets 2024: $100,529Liabilities 2024: $0Net Assets 2024: $100,5292024

Highlighted filing

2024

Assets$100,529
Liabilities$0
Net Assets$100,529
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $137,007Expenses 2017: $76,629Net Income 2017: $60,3782017Revenue 2018: $209,505Expenses 2018: $269,350Net Income 2018: -$59,8452018Revenue 2019: $157,366Expenses 2019: $119,270Net Income 2019: $38,0962019Revenue 2020: $63,750Expenses 2020: $102,359Net Income 2020: -$38,6092020Revenue 2021: $109,996Expenses 2021: $88,802Net Income 2021: $21,1942021Revenue 2022: $218,797Expenses 2022: $204,095Net Income 2022: $14,7022022Revenue 2023: $193,607Expenses 2023: $197,434Net Income 2023: -$3,8272023Revenue 2024: $220,686Expenses 2024: $217,188Net Income 2024: $3,4982024

Highlighted filing

2024

Revenue$220,686
Expenses$217,188
Net Income$3,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,529
Liabilities
$0
Net assets
$100,529
Revenue
$220,686
Expenses
$217,188
Net income
$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.21$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.94$1.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.19$2.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.64$1.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.57$1.19$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.10$2.69$0.60
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.37$0.77$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$220,686
Mission and Program Overview

Mission

To create and promote dance for children of varying abilities and training levels. To promote positive life skills and values through dance and related educational opportunities.

To create and promote dance for children of varying abilities and training levels. To promote positive life skills and values through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,031$100,529▼ $502
Total Assets$101,031$100,529▼ $502
Liabilities
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,031$100,529▲ $3,498
Total Net Assets Fund Balance$97,031$100,529▲ $3,498
Total Liabilities and Net Assets / Fund Balance$101,031$100,529▼ $502
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KaiserArtistic DirectorPT$103,462$100,000$103,462
Christina BrandenfelsBoard MemberPT$763$10,819$11,582

Board Members and Trustees

NameTitle
Jennifer SmallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,739
Program Service Revenue
$217,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,739
Change in Net Assets
$3,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,100
Other Expenses$99,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,225--$104,225
Occupancy$27,152$11,206-$38,358
Office Expenses$4,840$10,730-$15,570
Other Salaries and Wages-$11,865-$11,865
Fees for Services Other$9,092--$9,092
Advertising$6,738--$6,738
Fees for Services Accounting-$2,100-$2,100
Payroll Taxes-$2,010-$2,010
All Other Expenses-$907-$907
Other Expenses$16,746$613-$613
Total Functional Expenses$168,793$48,395$0$217,188
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Kevin kaiser jennifer small art director board member family relationship”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Board will review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Issaquah Dance Theatre Ensemble
EIN
82-2907685
Phone
4253912632
Address
320 3RD AVE, ISSAQUAH, WA 98027

Signing Officer

Name
Kevin Kaiser
Title
Artistic Director
Phone
4253912632
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kaiser
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Falco Sult
Address
16150 NE 85TH ST STE 203, REDMOND, WA 98052-3543
Preparer
Ricky Waldmann CPA Cva
Phone
4258833111
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0320 3RD AVE NE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101031
IRS990/TotalAssetsEOYAmt0100529
IRS990/TotalAssetsGrp/BOYAmt0101031
IRS990/TotalAssetsGrp/EOYAmt0100529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02739
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100529
IRS990/TotalProgramServiceExpensesAmt0168793
IRS990/TotalProgramServiceRevenueAmt0217947
IRS990/TotalReportableCompFromOrgAmt0104225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100529
IRS990/TotReportableCompRltdOrgAmt0110819
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02833 27TH AVE W
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098199
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253912632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH DANCE THEATRE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0822907685
ReturnHeader/Filer/PhoneNum04253912632
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810587428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCO SULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016150 NE 85TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980523543
ReturnHeader/PreparerPersonGrp/PhoneNum04258833111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY WALDMANN CPA CVA
ReturnHeader/ReturnTs02025-05-23T15:32:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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