Civic Intelligence

Columbia Dance Ensemble

990T • Fiscal year 2022 • EIN 91-1459899

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 21, 2022

Organization ProfileCOLUMBIADANCE.ORG
1700 BroadwayVancouver, WA 98663

(360) 737-1922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $19,577Liabilities 2011: $8,402Net Assets 2011: $11,1752011Assets 2012: $4,937Liabilities 2012: $7,120Net Assets 2012: -$2,1832012Assets 2013: $16,304Liabilities 2013: $0Net Assets 2013: $16,3042013Assets 2014: $36,014Liabilities 2014: $0Net Assets 2014: $36,0142014Assets 2015: $75,759Liabilities 2015: $2,520Net Assets 2015: $73,2392015Assets 2016: $72,148Liabilities 2016: $26Net Assets 2016: $72,1222016Assets 2017: $110,358Liabilities 2017: $0Net Assets 2017: $110,3582017Assets 2018: $131,261Liabilities 2018: $5,510Net Assets 2018: $125,7512018Assets 2019: $202,517Liabilities 2019: $1,104Net Assets 2019: $201,4132019Assets 2020: $1,677,281Liabilities 2020: $1,205,395Net Assets 2020: $471,8862020Assets 2021: $1,596,636Liabilities 2021: $1,094,422Net Assets 2021: $502,2142021Assets 2022: $1,662,758Liabilities 2022: $1,031,454Net Assets 2022: $631,3042022Assets 2023: $1,696,346Liabilities 2023: $1,005,986Net Assets 2023: $690,3602023Assets 2024: $1,785,002Liabilities 2024: $978,342Net Assets 2024: $806,6602024

Latest loaded filing

2024

Assets$1,785,002
Liabilities$978,342
Net Assets$806,660
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $212,572Expenses 2011: $206,380Net Income 2011: $6,1922011Revenue 2012: $260,902Expenses 2012: $274,260Net Income 2012: -$13,3582012Revenue 2013: $289,702Expenses 2013: $271,215Net Income 2013: $18,4872013Revenue 2014: $319,088Expenses 2014: $299,378Net Income 2014: $19,7102014Revenue 2015: $386,703Expenses 2015: $312,570Net Income 2015: $74,1332015Revenue 2016: $350,759Expenses 2016: $317,688Net Income 2016: $33,0712016Revenue 2017: $358,969Expenses 2017: $314,757Net Income 2017: $44,2122017Revenue 2018: $366,271Expenses 2018: $336,310Net Income 2018: $29,9612018Revenue 2019: $427,302Expenses 2019: $368,623Net Income 2019: $58,6792019Revenue 2020: $642,473Expenses 2020: $371,982Net Income 2020: $270,4912020Revenue 2021: $526,977Expenses 2021: $496,649Net Income 2021: $30,3282021Revenue 2022: $582,775Expenses 2022: $453,685Net Income 2022: $129,0902022Revenue 2023: $610,265Expenses 2023: $551,209Net Income 2023: $59,0562023Revenue 2024: $659,652Expenses 2024: $543,352Net Income 2024: $116,3002024

Latest loaded filing

2024

Revenue$659,652
Expenses$543,352
Net Income$116,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Columbia dance's mission is to present dance as a life-enhancing experience for our students and our community by setting high artistic standards while creating an active, nurturing and challenging environment where dance education nurtures the whole person.

Filing and Contact Details

Filer

Filer Name
Columbia Dance Ensemble
EIN
91-1459899
Phone
3607371922
Address
1700 BROADWAY, VANCOUVER, WA 98663

Signing Officer

Name
Larry Moore
Title
Board President
Phone
3607371922
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Raw XML Appendix100 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
IRS990T/BalanceDueAmt01944
IRS990T/BooksInCareOfDetail/PersonNm0LOUISE ANGUS
IRS990T/BooksInCareOfDetail/PhoneNum03607271922
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990T/BookValueAssetsEOYAmt01662758
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt071
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04442
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04442
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/NetOperatingLossDeductionAmt04442
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt011906
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt013966
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt025872
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011906
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025872
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013966
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt011906
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07464
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt013966
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.68570
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01043601
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01521954
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt037731
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt025872
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt020368
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc01700 BROADWAY - 22.46
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt020368
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01873
IRS990T/TaxLessCreditsAmt01873
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01873
IRS990T/TotalTaxComputationAmt01873
IRS990T/TotalUBTIAmt08921
IRS990T/TotalUBTIBeforeNOLSpecificAmt014363
IRS990T/TotalUBTIBeforeSection199AAmt09921
IRS990T/TotalUBTIComputedAmt014363
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607371922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA DANCE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911459899
ReturnHeader/Filer/PhoneNum03607371922
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473289916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLYMALE & GILLESPIE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660765
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GILLESPIE
ReturnHeader/ReturnTs02022-11-23T09:24:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.98$0.81$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.01$0.69$0.61$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.03$0.63$0.58$0.45$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.09$0.50$0.53$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.21$0.47$0.64$0.37$0.27
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.43$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.39$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.21$0.21$0.01