Civic Intelligence

Creative Dance Center

990 • Fiscal year 2014 • EIN 91-1189936

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 13, 2014

Organization ProfileCREATIVEDANCE.ORG
12577 Densmore Ave N98133

(206) 363-7281

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,633

Up $32,131 (+18%) from 2013

Net Assets

Up

$209,633

Up $32,131 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$321,668

No earlier filing loaded for comparison.

Expenses

Up

$289,537

Up $6,610 (+2.3%) from 2013

Net Income

$32,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $184,159Liabilities 2011: $0Net Assets 2011: $184,1592011Assets 2012: $177,268Liabilities 2012: $0Net Assets 2012: $177,2682012Assets 2013: $177,502Liabilities 2013: $0Net Assets 2013: $177,5022013Assets 2014: $209,633Liabilities 2014: $0Net Assets 2014: $209,6332014Assets 2015: $229,478Liabilities 2015: $0Net Assets 2015: $229,4782015Assets 2016: $272,168Liabilities 2016: $0Net Assets 2016: $272,1682016Assets 2017: $296,589Liabilities 2017: $0Net Assets 2017: $296,5892017Assets 2018: $289,429Liabilities 2018: $0Net Assets 2018: $289,4292018Assets 2019: $326,157Liabilities 2019: $41,723Net Assets 2019: $284,4342019Assets 2020: $391,595Liabilities 2020: $86,038Net Assets 2020: $305,5572020Assets 2021: $483,631Liabilities 2021: $134,214Net Assets 2021: $349,4172021Assets 2022: $461,621Liabilities 2022: $76,140Net Assets 2022: $385,4812022Assets 2023: $604,207Liabilities 2023: $98,469Net Assets 2023: $505,7382023Assets 2024: $531,638Liabilities 2024: $65,270Net Assets 2024: $466,3682024Assets 2025: $516,639Liabilities 2025: $100,492Net Assets 2025: $416,1472025

Highlighted filing

2014

Assets$209,633
Liabilities$0
Net Assets$209,633
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $301,6492011Expenses 2012: $304,0532012Expenses 2013: $282,9272013Revenue 2014: $321,668Expenses 2014: $289,537Net Income 2014: $32,1312014Revenue 2015: $315,600Expenses 2015: $295,755Net Income 2015: $19,8452015Revenue 2016: $348,671Expenses 2016: $305,981Net Income 2016: $42,6902016Revenue 2017: $352,522Expenses 2017: $328,101Net Income 2017: $24,4212017Revenue 2018: $362,884Expenses 2018: $370,044Net Income 2018: -$7,1602018Revenue 2019: $353,420Expenses 2019: $364,352Net Income 2019: -$10,9322019Revenue 2020: $391,111Expenses 2020: $371,830Net Income 2020: $19,2812020Revenue 2021: $384,493Expenses 2021: $352,743Net Income 2021: $31,7502021Revenue 2022: $483,142Expenses 2022: $446,188Net Income 2022: $36,9542022Revenue 2023: $652,326Expenses 2023: $539,628Net Income 2023: $112,6982023Revenue 2024: $566,778Expenses 2024: $614,743Net Income 2024: -$47,9652024Revenue 2025: $581,996Expenses 2025: $627,069Net Income 2025: -$45,0732025

Highlighted filing

2014

Revenue$321,668
Expenses$289,537
Net Income$32,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 13, 2014
Return Version
2013v3.1
Gross Receipts
$322,344
Mission and Program Overview

Mission

Connecting body and mind to transform lives through dance.

Dance instruction and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,502$209,633▲ $32,131
Rtn Earn Endowment Incm Other Fnds$177,502$209,633▲ $32,131
Total Assets$177,502$209,633▲ $32,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,502$209,633▲ $32,131
Total Liabilities and Net Assets / Fund Balance$177,502$209,633▲ $32,131
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Judith WoodPresident
Jim WehmeyerVice President
Anne GilbertArtistic Director
Leslie MoutonBoard Member
Matt HallBoard Member
Monica UlsethBoard Member
Rahim MurphyBoard Member
Rekha ThomasBoard Member
Julie Burgess-dennisBoard Memer
Betsy ApelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,077
Program Service Revenue
$287,655
Investment Income
$639
Other Revenue
$2,297
All Other Contributions
$17,357
Change in Net Assets
$32,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,101
Salaries, Compensation, and Employee Benefits$67,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,460--$107,460
Occupancy$41,422$9,436-$50,858
Current Officers, Directors, Trustees, and Key Employees-$33,182-$33,182
Other Salaries and Wages$28,580--$28,580
All Other Expenses$19,390$4,768-$24,158
Advertising$7,423--$7,423
Payroll Taxes$2,667$3,007-$5,674
Fees for Services Accounting-$5,250-$5,250
Other Expenses$1,445--$1,445
Insurance$1,189--$1,189
Office Expenses-$1,060-$1,060
Travel$29--$29
Total Functional Expenses$232,834$56,703$0$289,537
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“From 990 was provided to board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors reviews.”

CEO executive director top management comp Part VI line 15A

“Board of directors reviews salaries for officers.”

Other officer or key employee compensation Part VI line 15B

“All salaries are reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“All forms are available with an appointment made with martha johnson, adnistration.”

Filing and Contact Details

Filer

EIN
91-1189936

Signing Officer

Name
Martha Johnson
Title
Administration
Phone
2063637281
Signed
2014-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Johnson
Formed
1980
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Preparer
Darleen Waller
Phone
4253612683
Supplemental Narrative

Additional Explanations

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

“Artistic director 20,000teaching and accompaniment 69,371dance institute instructors 12,401kaleidoscope choreography 5,688total 107,4601099s sent”

Raw XML AppendixShowing 400 of 418 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0KALEIDOSCOPE DANCE COMPANY, CREATIVE DANCE CENTER'S PERFORMING COMPANY OF YOUNGPEOPLE, OFFERS PROFESSIONAL PERFORMANCE OPPORTUNITIES FOR CHILDREN AND,IN SODOING, PROVIDES POWERFUL AND PLAYFUL DANCE PERFORMANCES ACCESSIBLE TO PEOPLE OF ALL AGES.THROUGHOUT THE YEAR KALEIDOSCOPE PRESENTED SIX COMMUNITY CONCERTS IN PUGET SOUNDREGION AND FIVE NARRATED SCHOOL CONCERTS FOR THHREE WESTERN WASHINGTON SCHOOL DISTRICTS.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177502
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028335
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07002
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00720
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183
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IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282797
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289436
IRS990ScheduleA/Total509Grp/TotalAmt01477729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484914
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 WAS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SALARIES FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE AVAILABLE WITH AN APPOINTMENT MADE WITH MARTHA JOHNSON, ADNISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC DIRECTOR 20,000TEACHING AND ACCOMPANIMENT 69,371DANCE INSTITUTE INSTRUCTORS 12,401KALEIDOSCOPE CHOREOGRAPHY 5,688TOTAL 107,4601099S SENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt031077
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232834
IRS990/TotalProgramServiceRevenueAmt0287655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CREATIVEDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02063637281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,633
Liabilities
$0
Net assets
$209,633
Revenue
$321,668
Expenses
$289,537
Net income
$32,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$1.00$4.16$5.82$6.27$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.65$4.66$5.67$6.15$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.98$5.06$6.52$5.40$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.76$3.85$4.83$4.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.34$3.49$3.84$3.53$0.32
2020Summary only. Only limited summary data is available for this year.$3.92$0.86$3.06$3.91$3.72$0.19
2019Summary only. Only limited summary data is available for this year.$3.26$0.42$2.84$3.53$3.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$3.63$3.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$3.53$3.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.49$3.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.16$2.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.22$2.90$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.02
Peer Organizations

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