Civic Intelligence

Melanie Kirk Stauffers Dance Theatre Northwest

990 • Fiscal year 2017 • EIN 91-1607293

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profile
6909 Twin Hills DriveUniversity Place, WA 98467

(253) 564-3516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,146

Down $5,267 (-11%) from 2016

Net Assets

Down

$44,146

Down $5,267 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$127,444

Down $1,200 (-0.9%) from 2016

Expenses

Up

$132,711

Up $15,024 (+13%) from 2016

Net Income

Down

-$5,267

Down $16,224 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $14,345Liabilities 2011: $0Net Assets 2011: $14,3452011Assets 2012: $26,651Liabilities 2012: $0Net Assets 2012: $26,6512012Assets 2013: $20,174Liabilities 2013: $0Net Assets 2013: $20,1742013Assets 2014: $30,026Liabilities 2014: $0Net Assets 2014: $30,0262014Assets 2015: $38,456Liabilities 2015: $0Net Assets 2015: $38,4562015Assets 2016: $49,413Liabilities 2016: $0Net Assets 2016: $49,4132016Assets 2017: $44,146Liabilities 2017: $0Net Assets 2017: $44,1462017Assets 2018: $58,423Liabilities 2018: $0Net Assets 2018: $58,4232018Assets 2019: $60,494Liabilities 2019: $0Net Assets 2019: $60,4942019Assets 2020: $82,456Liabilities 2020: $19,000Net Assets 2020: $63,4562020Assets 2021: $147,847Liabilities 2021: $81,284Net Assets 2021: $66,5632021Assets 2022: $62,511Liabilities 2022: $0Net Assets 2022: $62,5112022Assets 2023: $65,779Liabilities 2023: $0Net Assets 2023: $65,7792023Assets 2024: $70,317Liabilities 2024: $0Net Assets 2024: $70,3172024

Highlighted filing

2017

Assets$44,146
Liabilities$0
Net Assets$44,146
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $143,239Expenses 2011: $136,751Net Income 2011: $6,4882011Revenue 2012: $113,790Expenses 2012: $101,484Net Income 2012: $12,3062012Revenue 2013: $110,784Expenses 2013: $117,261Net Income 2013: -$6,4772013Revenue 2014: $115,607Expenses 2014: $82,535Net Income 2014: $33,0722014Revenue 2015: $127,961Expenses 2015: $119,531Net Income 2015: $8,4302015Revenue 2016: $128,644Expenses 2016: $117,687Net Income 2016: $10,9572016Revenue 2017: $127,444Expenses 2017: $132,711Net Income 2017: -$5,2672017Revenue 2018: $166,700Expenses 2018: $152,423Net Income 2018: $14,2772018Revenue 2019: $142,988Expenses 2019: $140,917Net Income 2019: $2,0712019Revenue 2020: $95,324Expenses 2020: $92,362Net Income 2020: $2,9622020Revenue 2021: $93,950Expenses 2021: $90,843Net Income 2021: $3,1072021Revenue 2022: $98,838Expenses 2022: $102,890Net Income 2022: -$4,0522022Revenue 2023: $127,035Expenses 2023: $123,767Net Income 2023: $3,2682023Revenue 2024: $129,056Expenses 2024: $124,518Net Income 2024: $4,5382024

Highlighted filing

2017

Revenue$127,444
Expenses$132,711
Net Income-$5,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$127,444
Mission and Program Overview

Mission

Provide contemporary and classical ballet- based dance education, to offer the community an opportunity to experience dance as a important art form

Provide contemporary and classi to offer the community an opportunity to experience dance as a important art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,396$44,146▼ $5,250
Rtn Earn Endowment Incm Other Fnds$49,413$44,146▼ $5,267
Land, Buildings, and Equipment, Net$17--
Total Assets$49,413$44,146▼ $5,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,413$44,146▼ $5,267
Total Liabilities and Net Assets / Fund Balance$49,413$44,146▼ $5,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$90,324-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ardythe FlunerVice-president
M Kirk-stauffeVice-president
Deb MainMember
James BaldesMember
L DodsworthMember
Larry StaufferMember
Phil EagleMember
Teresa NewmannPresidemt
June DaviesSecretary
Chris MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,441
Program Service Revenue
$91,387
Investment Income
$0
Other Revenue
$2,616
All Other Contributions
$15,901
Change in Net Assets
$-5,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,711
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,140$267-$52,407
Occupancy$37,324$7,644-$44,968
Advertising$4,416--$4,416
Office Expenses$1,711--$1,711
Insurance-$1,099-$1,099
Other Expenses---$1,074
Fees for Services Legal$669--$669
Total Functional Expenses$119,997$12,357$357$132,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section C Line 18

“The orginazation finanicals and governing documents are submitted ot the washington secretary of state for public review ans available upon request fron the non profit”

Filing and Contact Details

Filer

Filer Name
Melanie Kirk Stauffer Astralrh
EIN
91-1607293
Phone
2535643516
Address
6909 Twin Hills Drive, University Place, WA 98467

Signing Officer

Name
Chris Morgan
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kirk-Stauffer
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
65

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST J, TACOMA, WA 98466
Preparer
Chris Morgan
Phone
2535643516
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION C LINE 18
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049413
IRS990/TotalAssetsEOYAmt044146
IRS990/TotalAssetsGrp/BOYAmt049413
IRS990/TotalAssetsGrp/EOYAmt044146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033441
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044146
IRS990/TotalProgramServiceExpensesAmt0119997
IRS990/TotalProgramServiceRevenueAmt091387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127444
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06909 Twin Hills Drive
IRS990/USAddress/CityNm0University Place
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098467
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melanie Kirk Stauffer Astralrh
ReturnHeader/Filer/BusinessNameControlTxt0MELA
ReturnHeader/Filer/EIN0911607293
ReturnHeader/Filer/PhoneNum02535643516
ReturnHeader/Filer/USAddress/AddressLine1Txt06909 Twin Hills Drive
ReturnHeader/Filer/USAddress/CityNm0University Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0B246A97675E7622924EF84068F860FC8E6DC4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0B246A97675E7622924EF84068F860FC8E6DC4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09101712018122h000529
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.225.203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911783333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07612 37TH STREET WEST J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535643516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MORGAN
ReturnHeader/ReturnTs02018-09-05T19:04:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,146
Liabilities
$0
Net assets
$44,146
Revenue
$127,444
Expenses
$132,711
Net income
-$5,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.29$1.25$0.05
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.27$1.24$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.99$1.03$0.04
2021Summary only. Only limited summary data is available for this year.$1.48$0.81$0.67$0.94$0.91$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.63$0.95$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.67$1.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.27$1.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.29$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$0.83$0.33
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.11$1.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.14$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.43$1.37$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits