Civic Intelligence

Creative Dance Center

990 • Fiscal year 2021 • EIN 91-1189936

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profilewww.creativedance.org
12577 Densmore Ave NSeattle, WA 98133

(206) 363-7281

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,827

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$483,631

Up $92,036 (+24%) from 2020

Net Assets

Up

$349,417

Up $43,860 (+14%) from 2020

Liabilities

Up

$134,214

Up $48,176 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$384,493

Down $6,618 (-1.7%) from 2020

Expenses

Down

$352,743

Down $19,087 (-5.1%) from 2020

Net Income

Up

$31,750

Up $12,469 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$483,631
Liabilities$134,214
Net Assets$349,417
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$384,493
Expenses$352,743
Net Income$31,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$384,493
Mission and Program Overview

Mission

Connecting body and mind to transform lives through dance.

Connecting body and mind to transform lives through dance. The Creative Dance Center, founded in 1981, is a 501(c)(3) nonprofit organization providing dance education and performance opportunities to people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,557$349,417▲ $43,860
Savings and Temporary Cash Investments$317,137$237,979▼ $79,158
Cash and Non-Interest-Bearing Accounts$52,997$156,966▲ $103,969
Investments in Publicly Traded Securities-$74,789-
Land, Buildings, and Equipment, Net$21,461$13,897▼ $7,564
Total Assets$391,595$483,631▲ $92,036
Liabilities
Other Liabilities$57,852$69,649▲ $11,797
Deferred Revenue$28,186$59,416▲ $31,230
Accounts Payable and Accrued Expenses-$5,149-
Total Liabilities$86,038$134,214▲ $48,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,557$349,417▲ $43,860
Total Liabilities and Net Assets / Fund Balance$391,595$483,631▲ $92,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,666$6,333$18,999
Equipment$1,231$1,926$3,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,265$1,440▲ $611-$52,316
2019$46,759$2,423▲ $1,413-$50,265
2018$45,553$1,120▲ $86-$46,759
2017$43,411$1,846▲ $296-$45,553
2016$40,579$2,543▲ $289-$43,411
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GoetzExecutive DirectorFT$59,072$7,755$66,827

Board Members and Trustees

NameTitle
Julie HowePresident
Courtney WootenDirector
Danielle AxtellDirector
Heather SchumanDirector
John DavenportDirector
Peter BlosseyDirector
Rahim MurphyDirector
Elizabeth Heard HodgsonSecretary
Wendy PolidoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,055
Program Service Revenue
$242,638
Investment Income
$800
Other Revenue
$0
All Other Contributions
$84,237
Change in Net Assets
$31,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$2,000Fair Market Value (FMV)
Total Noncash Contributions1$2,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,025
Other Expenses$99,681
Total Fundraising Expense$14,877
Grants and Similar Amounts Paid$14,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,143$34,221$4,330$170,694
Current Officers, Directors, Trustees, and Key Employees$35,449$4,037$6,493$45,979
Occupancy$25,100$5,625-$30,725
Payroll Taxes$14,117$3,424$917$18,458
Grants to Domestic Individuals$14,037--$14,037
Fees for Services Other$10,240$612-$10,852
Advertising$3,867$5,432-$9,299
Fees for Services Accounting-$8,051-$8,051
Depreciation Depletion-$7,564-$7,564
All Other Expenses$2,941$2,325$100$5,366
Other Employee Benefits$2,701$614$579$3,894
Office Expenses$179$2,081-$2,260
Other Expenses$1,929$14,208$2,458$1,929
Insurance$483$747-$1,230
Travel$127--$127
Total Functional Expenses$248,925$88,941$14,877$352,743
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne Green GilbertEmployeeRent paid to GHLP LLC owned by AnneNo$5,625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$49,626
Payroll Liabilities$20,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Form 990 governing body review Part VI line 11

“The 990 is provided to all board members before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Employees are required to sign the employee handbook which includes the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Creative Dance Center
EIN
91-1189936
Address
12577 Densmore Ave N, Seattle, WA 98133

Signing Officer

Name
Theresa Goetz
Title
Executive Direc
Phone
2063637281
Signed
2021-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Howe
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In response to Covid limitations we shifted our programming online to continue serving our community.”

Part III response or note to any other line in Part III

“Part III, Line 4A Continued: Professional learning opportunities were provided to dance educators over Zoom in the fall of 2020, sharing the philosophy of Brain-Compatible Dance Education. 29 educators from all over the US and the world took part in six Sunday workshops. Topics included BrainDance Foundations, Brain-Compatible Dance Education Foundations, BCDE in Early Childhood and in Schools, and BrainDance Variations. Scholarships, financial aid, and discounted rates were provided to those who would not be able to access all of these virtual CDC programs otherwise. In June 2021 a Virtual School Concert celebrated our community and our year of dancing together over Zoom; ages 3.5 through adults presented dances showcasing skills learned in class as well as each dancers unique creativity and self-expression. Part III, Line 4B Continued: A virtual piece choreographed by Kaleidoscope dancers was accepted and streamed online during Seattle Centers Winterfest. Kaleidoscope Dance Company participated in a virtual community concert Tribute to Rev. Dr. Martin Luther King Jr. at Edmonds Center for the Arts reaching a wide at home audience. Kaleidoscope and Mosaic companies presented a Virtual Spring Concert in May of 2021 filmed on location around the beautiful Seattle area featuring work by local professional choreographers. The Virtual Spring Concert was streamed online three times and then shared on the Performances page of our website. Three pieces choreographed Kaleidoscope dancers were accepted into the prestigious Idaho Screendance Festival.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To celebrate Anne Green Gilberts quarter century of contributions to dance, in 2006, the Board of Directors of Creative Dance Center established the Anne Green Gilbert Endowment for Dance Education. The purpose of these funds is to benefit children and adults in their pursuit of physical, intellectual, and spiritual growth through dance. Awards are to be made annually to individuals or projects judged appropriate in this category by a Board-designated subcommittee that includes Anne Green Gilbert or a member of her family.”

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IRS990/MissionDesc0Connecting body and mind to transform lives through dance. The Creative Dance Center, founded in 1981, is a 501(c)(3) nonprofit organization providing dance education and performance opportunities to people of all ages.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Kaleidoscope Dance Company is Creative Dance Centers resident modern dance company of youth ages 7-17. Mosaic Dance Company is comprised of children ages 7-13, offering performance opportunities to Creative Dance Center students. In 2020-2021 Kaleidoscope and Mosaic activities and performances went virtual due to the pandemic. A dance on film by Kaleidoscope was featured during the Virtual Dance Educators Association of Washington Conference. In November, a full Kaleidoscope Company piece was accepted/shown for the Corona Multimedia Showcase at University of Washington (Action for Media Education program). The Gift of Dance Virtual Concert featuring original choreography by our youth company dancers was presented and streamed twice in December and then posted on our website making the concert accessible to people all over the world. CONTINUED ON SCHEDULE O...
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IRS990/ProgSrvcAccomActy3Grp/Desc0The annual Summer Dance Institute for Teachers provides professional development and personal growth for educators, dance teachers, arts specialists, therapists, and more. This professional learning opportunity provides immersion in the teaching methods developed by CDC Founder, Anne Green Gilbert. These teaching methods are known as Brain-Compatible Dance Education. In 2020 twenty-eight participants from all over the US and world took part in our Virtual Summer professional development. Content included brain-compatible teaching methods, BrainDance, modern and ballet classes, West African dance, curriculum integration, choreography, lesson planning, inclusion and access, and best practices for classroom management. Scholarships and financial aid were given to those who needed support in order to attend.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,631
Liabilities
$134,214
Net assets
$349,417
Revenue
$384,493
Expenses
$352,743
Net income
$31,750
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
2021Detailed filing. Detailed filing data is available for this year.$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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