Civic Intelligence

Legacy Dance Foundation

990EZ • Fiscal year 2022 • EIN 85-0710777

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profile
5663 W Tapps Hwy EBonney Lake, WA 98391

(206) 459-9408

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,396

Up $862 (+34%) from 2021

Net Assets

Up

$3,396

Up $862 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$17,475

Up $3,710 (+27%) from 2021

Expenses

Up

$16,613

Up $5,160 (+45%) from 2021

Net Income

Down

$862

Down $1,450 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $222Liabilities 2020: $02020Assets 2021: $2,534Liabilities 2021: $0Net Assets 2021: $2,5342021Assets 2022: $3,396Liabilities 2022: $0Net Assets 2022: $3,3962022Assets 2023: $2,396Liabilities 2023: $0Net Assets 2023: $2,3962023Assets 2024: $2,263Liabilities 2024: $0Net Assets 2024: $2,2632024

Highlighted filing

2022

Assets$3,396
Liabilities$0
Net Assets$3,396
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $2,739Expenses 2020: $2,517Net Income 2020: $2222020Revenue 2021: $13,765Expenses 2021: $11,453Net Income 2021: $2,3122021Revenue 2022: $17,475Expenses 2022: $16,613Net Income 2022: $8622022Revenue 2023: $14,070Expenses 2023: $15,050Net Income 2023: -$9802023Revenue 2024: $15,063Expenses 2024: $15,156Net Income 2024: -$932024

Highlighted filing

2022

Revenue$17,475
Expenses$16,613
Net Income$862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$17,475
Mission and Program Overview

Mission

Provide Financial Scholarships and Support to Competitive Dancers (18 years of age and under)

Program Services

DescriptionGrantsExpenses
21 Individual Scholarship Recipients consisting of two $1500 scholarships seven $1000 scholarships and five $500 scholarships five $500 scholarships one $250 scholarship and one $100 scholarship$16,100$16,100
Sweatshirts given as gifts to scholarship recipients$128$128
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WilsonMemberPT$0--
Biance KapelielaMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Legacy Dance Foundation
EIN
85-0710777
Phone
2064599408
Address
5663 W Tapps Hwy E, Bonney Lake, WA 98391

Signing Officer

Name
Teresa Wilson
Title
member
Phone
2064599408
Signed
2023-10-17
Raw XML Appendix162 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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IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016100
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032732
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032732
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ReasonableCauseExplanation/ExplanationTxt0I was late filing due to problems with accounting software after getting a new laptop
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0850710777
ReturnHeader/Filer/PhoneNum02064599408
ReturnHeader/Filer/USAddress/AddressLine1Txt05663 W Tapps Hwy E
ReturnHeader/Filer/USAddress/CityNm0Bonney Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-17T14:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396
Liabilities
$0
Net assets
$3,396
Revenue
$17,475
Expenses
$16,613
Net income
$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$15.1$15.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$14.1$15.1$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$17.5$16.6$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$13.8$11.5$2.31
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$2.74$2.52$0.22