Civic Intelligence

Melanie Kirk Stauffers Dance Theatre Northwest

990 • Fiscal year 2020 • EIN 91-1607293

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2021

Organization Profile
30 Northridge LaneSequim, WA 98382

(253) 564-4531

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$82,456

Up $21,962 (+36%) from 2019

Net Assets

Up

$63,456

Up $2,962 (+4.9%) from 2019

Liabilities

Up

$19,000

Up $19,000 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$95,324

Down $47,664 (-33%) from 2019

Expenses

Down

$92,362

Down $48,555 (-34%) from 2019

Net Income

Up

$2,962

Up $891 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$82,456
Liabilities$19,000
Net Assets$63,456
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$95,324
Expenses$92,362
Net Income$2,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2021
Return Version
2020v4.0
Gross Receipts
$95,324
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
Rtn Earn Endowment Incm Other Fnds$60,494$63,456▲ $2,962
Savings and Temporary Cash Investments-$62,389-
Cash and Non-Interest-Bearing Accounts$60,494$20,067▼ $40,427
Total Assets$60,494$82,456▲ $21,962
Liabilities
Unsecured Notes Loans Payable-$19,000-
Total Liabilities$0$19,000▲ $19,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,494$63,456▲ $2,962
Total Liabilities and Net Assets / Fund Balance$60,494$82,456▲ $21,962
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa NewmanPresident
M Kirk-stauffeVice President
A FleenerMember
Deb MainMember
James BaldesMember
Larry StaufferMember
Phil EargleMember
June DaviesSecretary
Chris MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,911
Program Service Revenue
$57,729
Investment Income
$0
Other Revenue
$1,684
All Other Contributions
$19,372
Change in Net Assets
$2,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,362
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,235$3,839$2,725$52,799
Occupancy$22,352--$22,352
Advertising$10,035--$10,035
Insurance-$983-$983
Office Expenses$40$122-$162
Fees for Services Management-$100-$100
Other Expenses$5,650$50-$50
Total Functional Expenses$84,312$5,325$2,725$92,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,599$16,599$2,725$13,874
Total Events$16,599$16,599$2,725$13,874
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
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
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 of the washington secretary of state for public review and available upon request fron the non profit”

Filing and Contact Details

Filer

Filer Name
Melanie Kirk Stauffer Dance
EIN
91-1607293
Address
30 NORTHRIDGE LANE, SEQUIM, WA 98382

Signing Officer

Name
Chris Morgan
Title
Treasurer
Signed
2021-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Melanie Kirk Stauffer
Formed
1991
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
65

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST SUITE 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,456
Liabilities
$19,000
Net assets
$63,456
Revenue
$95,324
Expenses
$92,362
Net income
$2,962
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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