Civic Intelligence

Children'S Dance Theater Foundation

EIN 84-3331322 • 501(c)3 • Federal Way, WA

Profile

To provide access to dance, theater and art to the local community thru education and performance opportunities.

33639 9th Ave SFederal Way, WA 98003

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

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 2024

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,414

Down $3,120 (-6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$48,414

Down $3,120 (-6.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$96,536

Up $29,431 (+44%) from 2022

Expenses

Up

$79,851

Up $53,701 (+205%) from 2022

Net Income

Down

$16,685

Down $24,270 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2019: $588Liabilities 2019: $02019Assets 2022: $51,534Liabilities 2022: $0Net Assets 2022: $51,5342022Assets 2024: $48,414Liabilities 2024: $0Net Assets 2024: $48,4142024

Highlighted filing

2024

Assets$48,414
Liabilities$0
Net Assets$48,414
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0Revenue 2019: $614Expenses 2019: $26Net Income 2019: $5882019Revenue 2022: $67,105Expenses 2022: $26,150Net Income 2022: $40,9552022Revenue 2024: $96,536Expenses 2024: $79,851Net Income 2024: $16,6852024

Highlighted filing

2024

Revenue$96,536
Expenses$79,851
Net Income$16,685
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$48,414
Liabilities
$0
Net assets
$48,414
Revenue
$96,536
Expenses
$79,851
Net income
$16,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$96.5$79.9$16.7
2022Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$67.1$26.2$41.0
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.61$0.03$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$96,624
Mission and Program Overview

Mission

To provide access to dance, theater and art to the local community through education andperformance opportunities.

Program Services

DescriptionGrantsExpenses
SPONSORED STUDENTS$2,500$5,748
SPONSORED THE NUTCRAKER$0$4,160
SPONSORED THE SPRING BALLET$0$2,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VACANTPresidentPT$0--
CAREY PUUMALAVice PresidentPT$0--
ELIZABETH STOCKDALETreasurerPT$0--
EMILY O'DEASectretaryPT$0--
ENDEAH CHANDLERVP ScholarshipPT$0--
STEIN SORENSONVP OutreachPT$0--
STEPHANIE COXExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S DANCE THEATER FOUNDATION
EIN
84-3331322
Address
33639 9TH AVE S, FEDERAL WAY, WA 98003

Signing Officer

Name
Stephanie Cox
Title
Executive Director
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Schram & Associates LLC
Address
15215 SE 272ND SUITE 204, COVINGTON, WA 98042
Preparer
Frances Schram
Phone
2536390494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sales. Amount: 10,000. Description: ltac grant income. Amount: 10,000. Description: other revenue total. Amount: 2,088. Total to form 990-ez, line 8: 22,088.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: performance expenses. Amount: 10,956. Description: misc expenses. Amount: 12,221. Total to form 990-ez, line 16: 23,177.”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ENDEAH CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEIN SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt022088
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt05246
IRS990EZ/ProgramServiceRevenueAmt069171
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25748
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES. AMOUNT: 10,000. DESCRIPTION: LTAC GRANT INCOME. AMOUNT: 10,000. DESCRIPTION: OTHER REVENUE TOTAL. AMOUNT: 2,088. TOTAL TO FORM 990-EZ, LINE 8: 22,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 10,956. DESCRIPTION: MISC EXPENSES. AMOUNT: 12,221. TOTAL TO FORM 990-EZ, LINE 16: 23,177.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DANCE THEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0843331322
ReturnHeader/Filer/USAddress/AddressLine1Txt033639 9TH AVE S
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
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ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991900684
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272ND SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES SCHRAM
ReturnHeader/ReturnTs02025-07-08T04:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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