Civic Intelligence

Columbia Dance Ensemble

990 • 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

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

Liabilities / Assets

88th percentile

0.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,663

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,662,758

Up $66,122 (+4.1%) from 2021

Net Assets

Up

$631,304

Up $129,090 (+26%) from 2021

Liabilities

Down

$1,031,454

Down $62,968 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$582,775

Up $55,798 (+11%) from 2021

Expenses

Down

$453,685

Down $42,964 (-8.7%) from 2021

Net Income

Up

$129,090

Up $98,762 (+326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2022

Assets$1,662,758
Liabilities$1,031,454
Net Assets$631,304
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2022

Revenue$582,775
Expenses$453,685
Net Income$129,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$617,267
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.

Dance school and company providing dance instruction and public performance. Focus on training good dancers and shaping good people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,660$1,501,248▼ $41,412
Rtn Earn Endowment Incm Other Fnds$502,214$631,304▲ $129,090
Savings and Temporary Cash Investments$34,609$114,630▲ $80,021
Cash and Non-Interest-Bearing Accounts$17,147$43,993▲ $26,846
Loans From Officers Directors$36,500$0▼ $36,500
Inventories for Sale or Use$2,220$2,887▲ $667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,596,636$1,662,758▲ $66,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,791$1,030,153▼ $26,638
Deferred Revenue$1,114$1,289▲ $175
Accounts Payable and Accrued Expenses$17$12▼ $5
Total Liabilities$1,094,422$1,031,454▼ $62,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,214$631,304▲ $129,090
Total Liabilities and Net Assets / Fund Balance$1,596,636$1,662,758▲ $66,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,248$113,884$1,615,132
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MooreTrusteeFT$82,663$82,663

Board Members and Trustees

NameTitle
Julienne ValoisTrustee
Kamiah KochTrustee
Steven ChenTrustee
Avis HorjusOfficer
Larry MooreOfficer
Mary MakiOfficer
Tanis MorrisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,404
Program Service Revenue
$321,809
Investment Income
$23
Other Revenue
$24,539
All Other Contributions
$236,404
Change in Net Assets
$129,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,934
Salaries, Compensation, and Employee Benefits$214,751
Total Fundraising Expense$141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,918$4,388-$111,306
Comp Disqual Persons$81,617$4,296-$85,913
Occupancy$42,071$4,675-$46,746
Interest$39,487$5,570-$45,057
Depreciation Depletion$28,900$3,211-$32,111
Payroll Taxes$16,336$751-$17,087
Advertising$7,182$1,550-$8,732
Travel$8,516--$8,516
Information Technology$6,362$569$141$7,072
Insurance$5,627$625-$6,252
Fees for Services Accounting-$3,114-$3,114
All Other Expenses$2,636$75-$2,711
Office Expenses$1,996--$1,996
Other Expenses$1,805--$1,805
Conferences and Meetings$1,029--$1,029
Other Employee Benefits$445--$445
Total Functional Expenses$424,720$28,824$141$453,685
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,500$0▼ $36,500
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
No
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, Part VI, Section B, Line 11B

“Prior to submission, a pdf of the 990 was e-mailed to all board members for their review. All questions that arose were reponded to.”

Form 990, Part VI, Section B, Line 12C

“Board members submit their completed conflict of interest forms annually to the board chair. He makes sure everyone complies. The organization's bylaws and conflict of interest policy are also kept in the binder at the receptionist's desk.”

Form 990, Part VI, Section C, Line 19

“A copy of the most recent 990 is retained in a binder in a bookcase at the receptionist's desk where it is available for public viewing upon request, along with meeting minutes and financial statements.”

Filing and Contact Details

Filer

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

Signing Officer

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

Organization Details

Principal Officer
Larry Moore
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
100

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DANCE SCHOOL AND COMPANY PROVIDING DANCE INSTRUCTION AND PUBLIC PERFORMANCE. FOCUS ON TRAINING GOOD DANCERS AND SHAPING GOOD PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01550
IRS990/AdvertisingGrp/ProgramServicesAmt07182
IRS990/AdvertisingGrp/TotalAmt08732
IRS990/AllOtherContributionsAmt0236404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02636
IRS990/AllOtherExpensesGrp/TotalAmt02711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE ANGUS
IRS990/BooksInCareOfDetail/PhoneNum03607271922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098663
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017147
IRS990/CashNonInterestBearingGrp/EOYAmt043993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04296
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt081617
IRS990/CompDisqualPersonsGrp/TotalAmt085913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01029
IRS990/ConferencesMeetingsGrp/TotalAmt01029
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04252
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0238934
IRS990/CYOtherRevenueAmt024539
IRS990/CYProgramServiceRevenueAmt0321809
IRS990/CYRevenuesLessExpensesAmt0129090
IRS990/CYSalariesCompEmpBnftPaidAmt0214751
IRS990/CYTotalExpensesAmt0453685
IRS990/CYTotalFundraisingExpenseAmt0141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01114
IRS990/DeferredRevenueGrp/EOYAmt01289
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028900
IRS990/DepreciationDepletionGrp/TotalAmt032111
IRS990/Desc0SCHOOL: COLUMBIA DANCE SERVED 150 STUDENTS, AGES 3 THROUGH ADULT DURING THE FISCAL YEAR. COLUMBIA DANCE PROVIDES TRAINING IN BALLET, MODERN JAZZ, HIPHOP AND LYRICAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COLUMBIA DANCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0387547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03114
IRS990/FeesForServicesAccountingGrp/TotalAmt03114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIENNE VALOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAMIAH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5TANIS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AVIS HORJUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617267
IRS990/GrossRentsGrp/RealAmt055475
IRS990/GrossSalesOfInventoryAmt03556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0569
IRS990/InformationTechnologyGrp/ProgramServicesAmt06362
IRS990/InformationTechnologyGrp/TotalAmt07072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt05627
IRS990/InsuranceGrp/TotalAmt06252
IRS990/InterestGrp/ManagementAndGeneralAmt05570
IRS990/InterestGrp/ProgramServicesAmt039487
IRS990/InterestGrp/TotalAmt045057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01501248
IRS990/LandBldgEquipCostOrOtherBssAmt01615132
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt030240
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01056791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030153
IRS990/NetAssetsOrFundBalancesBOYAmt0502214
IRS990/NetAssetsOrFundBalancesEOYAmt0631304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025235
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020410
IRS990/NetUnrelatedBusTxblIncmAmt08921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/ProgramServicesAmt042071
IRS990/OccupancyGrp/TotalAmt046746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01996
IRS990/OfficeExpensesGrp/TotalAmt01996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/Desc2BALLET ALLIANCE DUES &
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/CONTI
IRS990/OtherExpensesGrp/ProgramServicesAmt060877
IRS990/OtherExpensesGrp/ProgramServicesAmt110252
IRS990/OtherExpensesGrp/ProgramServicesAmt22664
IRS990/OtherExpensesGrp/ProgramServicesAmt31805
IRS990/OtherExpensesGrp/TotalAmt060877
IRS990/OtherExpensesGrp/TotalAmt110252
IRS990/OtherExpensesGrp/TotalAmt22664
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt016336
IRS990/PayrollTaxesGrp/TotalAmt017087
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161617
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: COLUMBIA DANCE PERFORMED TO LIVE AND LIVESTREAMED AUDIENCES IN DECEMBER FOR THE NUTCRAKER, WHERE THE FIRST OF OUR NEW FORT VANCOUVER THEMED PRODUCTIN PREMIERED. THERE WERE 1,654 LIVE ATTENDEES AND 161 LIVESTREAMS PURCHASED. THROUGH A PARTNERSHIP WITH THE VANCOUVER SCHOOL DISTRICT, 1,180 ELEMENTARY SCHOOL STUDENTS ATTENDED THE LIVE PERFORMANCES AND 1,986 ELEMENTARY SCHOOL STUDENTS WATCHED A LIVESTREAM. THERE WERE SIX NUTCRACKER PERFORMANCES. THE FOUR SPRING SHOW PERFORMANCES IN JUNE HIGHLIGHTED THE ACCOMPLISHMENTS OF OUR STUDENTS. ALMOST 600 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0269419
IRS990/PYOtherRevenueAmt0-5106
IRS990/PYProgramServiceRevenueAmt0235450
IRS990/PYRevenuesLessExpensesAmt030328
IRS990/PYSalariesCompEmpBnftPaidAmt0227230
IRS990/PYTotalExpensesAmt0496649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025235
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01476579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035101
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-6801
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt02418148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366271
IRS990ScheduleA/Total509Grp/TotalAmt02418148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02479834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501248
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA CHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELIZABETH COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AVIS HORJUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, A PDF OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ALL QUESTIONS THAT AROSE WERE REPONDED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT THEIR COMPLETED CONFLICT OF INTEREST FORMS ANNUALLY TO THE BOARD CHAIR. HE MAKES SURE EVERYONE COMPLIES. THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE ALSO KEPT IN THE BINDER AT THE RECEPTIONIST'S DESK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE MOST RECENT 990 IS RETAINED IN A BINDER IN A BOOKCASE AT THE RECEPTIONIST'S DESK WHERE IT IS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST, ALONG WITH MEETING MINUTES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01596636
IRS990/TotalAssetsEOYAmt01662758
IRS990/TotalAssetsGrp/BOYAmt01596636
IRS990/TotalAssetsGrp/EOYAmt01662758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236404
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,662,758
Liabilities
$1,031,454
Net assets
$631,304
Revenue
$582,775
Expenses
$453,685
Net income
$129,090
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
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$0.58$0.45$0.13
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits