Civic Intelligence

Dance Fremont

990 • Fiscal year 2023 • EIN 83-1669848

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

Organization Profiledancefremont.com
PO Box 30535Seattle, WA 98113

(206) 533-7097

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,427

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$189,040

Down $51,127 (-21%) from 2022

Net Assets

Down

$182,829

Down $51,928 (-22%) from 2022

Liabilities

Up

$6,211

Up $801 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$340,464

Up $8,153 (+2.5%) from 2022

Expenses

Up

$404,579

Up $58,067 (+17%) from 2022

Net Income

Down

-$64,115

Down $49,914 (-351%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2019: $158,422Liabilities 2019: $10,336Net Assets 2019: $148,0862019Assets 2020: $161,564Liabilities 2020: $8,746Net Assets 2020: $152,8182020Assets 2021: $244,663Liabilities 2021: $10,177Net Assets 2021: $234,4862021Assets 2022: $240,167Liabilities 2022: $5,410Net Assets 2022: $234,7572022Assets 2023: $189,040Liabilities 2023: $6,211Net Assets 2023: $182,8292023Assets 2024: $191,710Liabilities 2024: $4,658Net Assets 2024: $187,0522024

Highlighted filing

2023

Assets$189,040
Liabilities$6,211
Net Assets$182,829
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $347,123Expenses 2019: $323,541Net Income 2019: $23,5822019Revenue 2020: $273,884Expenses 2020: $269,152Net Income 2020: $4,7322020Revenue 2021: $384,979Expenses 2021: $303,311Net Income 2021: $81,6682021Revenue 2022: $332,311Expenses 2022: $346,512Net Income 2022: -$14,2012022Revenue 2023: $340,464Expenses 2023: $404,579Net Income 2023: -$64,1152023Revenue 2024: $403,095Expenses 2024: $391,336Net Income 2024: $11,7592024

Highlighted filing

2023

Revenue$340,464
Expenses$404,579
Net Income-$64,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v5.1
Gross Receipts
$340,464
Mission and Program Overview

Mission

The Corporation has been formed for the educational purposes of providing opportunities in dance and dance education. It is further organized and operated exclusively for charitable purposes within the meaning of the Internal Revenue Code Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,718$84,429▲ $15,711
Cash and Non-Interest-Bearing Accounts$145,736$77,396▼ $68,340
Prepaid Expenses and Deferred Charges$20,491$16,620▼ $3,871
Investments in Publicly Traded Securities$5,222$10,595▲ $5,373
Total Assets$240,167$189,040▼ $51,127
Liabilities
Accounts Payable and Accrued Expenses$5,410$6,211▲ $801
Total Liabilities$5,410$6,211▲ $801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,757$182,829▼ $51,928
Total Net Assets Fund Balance$234,757$182,829▼ $51,928
Total Liabilities and Net Assets / Fund Balance$240,167$189,040▼ $51,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,277$30,723$70,000
Leasehold Improvements$45,152$3,325$48,477
Equipment-$30,000$30,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karena BirkExecutive DirectorFT$39,427$39,427

Board Members and Trustees

NameTitle
Adrienne BluePresident
Damien PisanelliBoard Member
Nora LudviksenBoard Member
Carol NakagawaSecretary
Mike SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,532
Program Service Revenue
$311,362
Investment Income
$570
Other Revenue
$0
All Other Contributions
$26,532
Change in Net Assets
$-64,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,347
Salaries, Compensation, and Employee Benefits$191,202
Grants and Similar Amounts Paid$30
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,369$40,030-$128,399
Occupancy$115,400$10,513-$125,913
Current Officers, Directors, Trustees, and Key Employees$37,571$9,393-$46,964
Fees for Services Other$18,678--$18,678
Advertising$16,685--$16,685
Payroll Taxes$12,671$3,168-$15,839
Royalties$8,448--$8,448
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$7,138--$7,138
Other Expenses$6,261$6,003-$6,003
Office Expenses$4,188$1,089-$5,277
All Other Expenses$1,887$12-$1,899
Insurance-$725-$725
Grants to Domestic Orgs$30--$30
Total Functional Expenses$326,146$78,433$0$404,579
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Notes are taken at meetings and can be requested”

Form 990 governing body review Part VI line 11

“990 was presented on 03/13/2023 to board”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest document is maintained by board and available upon request”

CEO executive director top management comp Part VI line 15A

“No director is paid over $100,000”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained by the board and available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Fremont
EIN
83-1669848
Address
PO Box 30535, Seattle, WA 98113

Signing Officer

Name
Karena Birk
Title
Director
Phone
2064274187
Signed
2024-02-26
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Honest Buck PC
Address
21 Eddleston Dr, Bella Vista, AR 72715
Preparer
Rachelle Calina
Phone
2065337097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ERTC Funds Received Related to Prior Year”

List of other fees for services expenses Part IX line 11G

“Amounts paid to contractors”

General explanation attachment

“In 2021 we have moved tuition income to Program Income. Previously it was included in Subcription Income.”

Raw XML Appendix369 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/ExplanationTxt0NOTES ARE TAKEN AT MEETINGS AND CAN BE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS PRESENTED ON 03/13/2023 TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DOCUMENT IS MAINTAINED BY BOARD AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No director is paid over $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTAINED BY THE BOARD AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERTC Funds Received Related to Prior Year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNTS PAID TO CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In 2021 we have moved tuition income to Program Income. Previously it was included in Subcription Income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karena Birk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE FREMONT
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ReturnHeader/Filer/USAddress/CityNm0Seattle
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honest Buck PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Eddleston Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072715
ReturnHeader/PreparerPersonGrp/PhoneNum02065337097
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Calina
ReturnHeader/ReturnTs02024-08-19T15:04:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,040
Liabilities
$6,211
Net assets
$182,829
Revenue
$340,464
Expenses
$404,579
Net income
-$64,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$4.03$3.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$3.40$4.05$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$3.32$3.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.34$3.85$3.03$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$2.74$2.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$3.47$3.24$0.24