Civic Intelligence

Creative Dance Center

990 • Fiscal year 2023 • EIN 91-1189936

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

12577 Densmore Ave NSeattle, WA 98133

(206) 276-0199

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$82,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$604,207

Up $142,586 (+31%) from 2022

Net Assets

Up

$505,738

Up $120,257 (+31%) from 2022

Liabilities

Up

$98,469

Up $22,329 (+29%) from 2022

Revenue

Up

$652,326

Up $169,184 (+35%) from 2022

Expenses

Up

$539,628

Up $93,440 (+21%) from 2022

Net Income

Up

$112,698

Up $75,744 (+205%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$604,207
Liabilities$98,469
Net Assets$505,738

Operations Trend

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

2023

Revenue$652,326
Expenses$539,628
Net Income$112,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$652,326
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 nonprofit organization providing dance education and performance opportunities to people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,481$505,738▲ $120,257
Savings and Temporary Cash Investments$267,298$411,283▲ $143,985
Investments in Publicly Traded Securities$144,555$151,777▲ $7,222
Cash and Non-Interest-Bearing Accounts$42,570$36,165▼ $6,405
Land, Buildings, and Equipment, Net$6,333--
Prepaid Expenses and Deferred Charges$865$4,457▲ $3,592
Accounts Receivable-$525-
Total Assets$461,621$604,207▲ $142,586
Liabilities
Deferred Revenue$59,790$83,943▲ $24,153
Other Liabilities$9,581$14,526▲ $4,945
Accounts Payable and Accrued Expenses$6,769--
Total Liabilities$76,140$98,469▲ $22,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,481$505,738▲ $120,257
Total Liabilities and Net Assets / Fund Balance$461,621$604,207▲ $142,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,999$18,999
Equipment-$3,157$3,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,406$2,890--$54,566
2021$52,316$2,590--$53,406
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GoetzDirectorFT$78,178$4,229$82,407
Bronwen HouckAdministrative DirectorPT$57,053-$57,053
Anna MansbridgeKaleidoscope Artistic DirectoPT$40,103-$40,103

Board Members and Trustees

NameTitle
Julie HowePresident
Audrey LowryBoard Member
Chris ForgyBoard Member
Elizabeth HodgsonBoard Member
Lindsay McaleerBoard Member
Meagan FanarasBoard Member
Robbi MooreBoard Member
Shannon BarnesBoard Member
Tshedzom TingkhyeBoard Member
Carrie DossickSecretary
Wendy PolidoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,099
Program Service Revenue
$416,431
Investment Income
$796
Other Revenue
$0
All Other Contributions
$111,757
Change in Net Assets
$112,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,468
Other Expenses$163,240
Total Fundraising Expense$22,075
Grants and Similar Amounts Paid$16,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,642$1,430-$163,072
Current Officers, Directors, Trustees, and Key Employees$87,902$57,329$17,199$162,430
Occupancy$52,718$9,600-$62,318
Payroll Taxes$22,427$5,568$1,492$29,487
Grants to Domestic Individuals$16,920--$16,920
All Other Expenses$12,904$2,907$50$15,861
Fees for Services Other$12,555$472-$13,027
Advertising$3,049$5,773$2,485$11,307
Fees for Services Accounting-$8,043-$8,043
Depreciation Depletion-$6,333-$6,333
Travel$5,888--$5,888
Other Employee Benefits$3,103$707$669$4,479
Other Expenses$2,617$20,633$180$2,617
Insurance-$1,675-$1,675
Office Expenses-$1,469-$1,469
Total Functional Expenses$395,045$122,508$22,075$539,628
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$9,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,363
Sales Tax Liability$163
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

Employees bronwen houck and founder and teacher anne green gilbert are daughter and mother.

Organizational document changes Part VI line 4

The by-laws were amended in january 2023.

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. The board approved a board conflict of interest policy at the november board meeting. It will be reviewed and signed annually.

CEO executive director top management comp Part VI line 15A

As we did an extensive analysis in the previous year, we used the annual local cola percentages for the upcoming year to determine salary increases for staff. The salary increases were presented to the board they were voted on and approved.

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
Director
Phone
2063637281
Signed
2024-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Howe
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
50

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

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

Part iii, line 4a continued: mercy housing is a leading affordable housing organization, working with low-income families, seniors, individuals, and people with disabilities. Cdc began sharing dance with marys place in 2016 marys place helps women and families move out of homelessness into more stable situations. A cdc teaching artist brought weekly dance to children in four marys place locations as part of their kids clubs programming which aims to reduce trauma and provide a safe place for children. Creative dance center is on the community arts roster for the creative advantage, a partnership between the city of seattle office of arts & culture and seattle public schools. During the 2022-2023 school year cdc partnered with northgate elementary. Cdc teaching artists taught dance to grades k-5 and at the end of the residency, kaleidoscope dance company presented an interactive, educational, and entertaining dance concert (performed by dancers ages 7-13) for the entire school community. Scholarships and tuition assistance were provided to those who would not be able to access cdc programs otherwise. Cdc is an institutional member of the national dance education organization and dance and the child international. Part iii, line 4b continued: ticket prices for seniors and youth are discounted. 308 alumni, alumni families, and our cdc community attended our historic 40th anniversary benefit concert on oct. 15, 2022. Scholarships and tuition assistance given as needed to ensure that children and teens wishing to participate in the company have full access. Kaleidoscope performed an interactive, educational, and entertaining concert for local schools, northgate elementary and olympic hills elementary.

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/Desc0THE CREATIVE DANCE CENTER IS KNOWN LOCALLY, NATIONALLY, AND INTERNATIONALLY FOR INNOVATIVE TEACHING METHODS AND THE BRAINDANCE. INCLUSIVE PROGRAMMING FOR ALL AGES AND ABILITIES INCLUDES NURTURING BABY, CAREGIVER/TODDLER, CAREGIVER/CHILD, FAMILY DANCE, EARLY CHILDHOOD, CHILDREN AND TEEN, AND ADULT CLASSES, INCLUDING CLASSES FOR SENIORS/ELDERS, AND ADAPTIVE BRAINDANCE FOR YOUTH AND ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. CREATIVE DANCE, MODERN, BALLET, AND HIP HOP ARE OFFERED. SUMMER PROGRAMMING INCLUDED MULTI-ARTS CAMPS AND A TEEN INTENSIVE. EDUCATOR/COMMUNITY WORKSHOPS OFFERED PROFESSIONAL DEVELOPMENT AND PERSONAL ENRICHMENT FOR ADULTS. IN PARTNERSHIP WITH MERCY HOUSING, CDC TAUGHT FREE DANCE CLASSES FOR CHILDREN AT TWO MERCY HOUSING LOCATIONS, CEDAR CROSSING IN N. SEATTLE AND GARDNER HOUSE IN S. SEATTLE. CONTINUED ON SCHEDULE O...
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0CONNECTING BODY AND MIND TO TRANSFORM LIVES THROUGH DANCE. THE CREATIVE DANCE CENTER, FOUNDED IN 1981, IS A NONPROFIT ORGANIZATION PROVIDING DANCE EDUCATION AND PERFORMANCE OPPORTUNITIES TO PEOPLE OF ALL AGES.
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IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES TAXES AND FEES
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IRS990/PrincipalOfficerNm0JULIE HOWE
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IRS990/ProgSrvcAccomActy2Grp/Desc0KALEIDOSCOPE DANCE COMPANY IS CREATIVE DANCE CENTERS RESIDENT MODERN DANCE COMPANY OF YOUTH AGES 8-17. FOR THE 2022-2023 SEASON, TWENTY-NINE CHILDREN AND TEENS WERE COMPANY MEMBERS. THE GIFT OF DANCE CONCERT FEATURING ORIGINAL CHOREOGRAPHY BY KALEIDOSCOPE DANCERS (INSPIRED BY THE UNS SUSTAINABLE DEVELOPMENT GOALS) WAS PRESENTED FOR TWO SOLD OUT PERFORMANCES AT THE ERICKSON THEATER IN SEATTLE ON DECEMBER 3 AND 4, 2022. KALEIDOSCOPE 40TH ANNIVERSARY SPRING CONCERT, HELD MAY 12, 13, 14, 2023 AT BROADWAY PERFORMANCE HALL IN SEATTLE, PRESENTED THE COMPANY IN FOUR SHOWS OVER ONE WEEKEND. EMERGENT, ESTABLISHED, AND BIPOC CHOREOGRAPHERS HAD THEIR WORK SEEN BY A WIDE AUDIENCE. YOUTH CHOREOGRAPHY WAS ALSO FEATURED, AMPLIFYING ARTISTIC VOICES OF CHILDREN AND TEENS. WE OFFERED FREE TICKETS TO YOUTH AND FAMILY FOCUSED ORGANIZATIONS TO ATTEND THIS CONCERT. CONTINUED ON SCHEDULE O...
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093602
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL SUMMER DANCE INSTITUTE FOR TEACHERS OFFERS 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 JULY 2022 THIRTY PARTICIPANTS FROM ACROSS THE US, BEIJING, ECUADOR, CANADA, AND PERU TOOK PART IN OUR VIRTUAL SUMMER DANCE INSTITUTE FOR TEACHERS. CONTENT INCLUDED BRAIN-COMPATIBLE TEACHING METHODS FOR ALL AGES, BRAINDANCE, MODERN AND BALLET CLASSES, WEST AFRICAN DANCE, CURRICULUM INTEGRATION, CHOREOGRAPHY, SEQUENTIAL AND HOLISTIC 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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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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