Civic Intelligence

Washington Contemporary Ballet

EIN 94-3081291 • 501(c)3 • Lakewood, WA

Profile

Production of performing arts (dance) concerts for the general public & dance instruction

7609 Steilacoom Blvd Suite 200Lakewood, WA 98498

wcbdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.86x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$25,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,341

Down $19,505 (-63%) from 2015

Liabilities

Up

$55,136

Up $15,456 (+39%) from 2015

Net Assets

Down

-$43,795

Down $34,961 (-396%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$107,402

Up $38,962 (+57%) from 2015

Expenses

Up

$118,101

Up $52,909 (+81%) from 2015

Net Income

Down

-$10,699

Down $13,947 (-429%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $29,743Liabilities 2010: $34,999Net Assets 2010: -$5,2562010Assets 2011: $19,226Liabilities 2011: $47,066Net Assets 2011: -$27,8402011Assets 2012: $21,868Liabilities 2012: $38,7662012Assets 2013: $27,126Liabilities 2013: $59,2262013Assets 2014: $8,877Liabilities 2014: $31,5032014Assets 2015: $30,846Liabilities 2015: $39,680Net Assets 2015: -$8,8342015Assets 2016: $11,341Liabilities 2016: $55,136Net Assets 2016: -$43,7952016

Highlighted filing

2016

Assets$11,341
Liabilities$55,136
Net Assets-$43,795
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $117,608Expenses 2010: $120,574Net Income 2010: -$2,9662010Revenue 2011: $112,331Expenses 2011: $134,915Net Income 2011: -$22,5842011Revenue 2012: $93,789Expenses 2012: $82,847Net Income 2012: $10,9422012Revenue 2013: $107,989Expenses 2013: $123,193Net Income 2013: -$15,2042013Revenue 2014: $98,565Expenses 2014: $97,899Net Income 2014: $6662014Revenue 2015: $68,440Expenses 2015: $65,192Net Income 2015: $3,2482015Revenue 2016: $107,402Expenses 2016: $118,101Net Income 2016: -$10,6992016

Highlighted filing

2016

Revenue$107,402
Expenses$118,101
Net Income-$10,699
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,341
Liabilities
$55,136
Net assets
-$43,795
Revenue
$107,402
Expenses
$118,101
Net income
-$10,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.55$0.44$1.07$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.09$0.68$0.65$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.32$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.59$1.08$1.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.22$0.39$0.94$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.47$0.28$1.12$1.35$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.35$0.05$1.18$1.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$110,895
Mission and Program Overview

Mission

Production of performing arts (dance) concerts for the general public & dance instruction

Program Services

DescriptionGrantsExpenses
Provided intensive dance training, rehearsal and performance experience to over 70 students. To achieve these programs accomplishments, we utilize over 20 volunteers, approximately 800 annual hours valued at $17,712. Expanded physical facility to larger, more visible location to allow for expanded growth and greater student reach.$0$118,101
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan CookExec Director/CEOFT$24,000$1,800$25,800
Lisa BraggTreasurerPT$0--
Julie FagerstromSecretary-$0--
Heather HebedonPresident-$0--
Leslie LambDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Washington Contemporary Ballet
EIN
94-3081291
Phone
2533024172
Address
7609 Steilacoom Blvd Suite 200, Lakewood, WA 98498

Signing Officer

Name
Lisa Bragg
Title
Treasurer
Phone
2533024172
Signed
2017-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;763|studio and office supplies;9853|Tenant Improvements;11468|advertising;4178|business taxes;1547|bank fees;2974|concert expenses;6204|misc expenses;8758^Total;45745^”

Form 990-EZ, Part I, Line 20

“accrued accounts receivable has been removed; additional loans and accrued expenses added”

Form 990-EZ, Part II, Line 24

“Reserve fund”

Form 990-EZ, Part II, Line 26

“Loans & Accrued Expenses”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Bragg
IRS990EZ/BooksInCareOfDetail/PhoneNum02533024172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07609 Steilacoom Blvd Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05242
IRS990EZ/CostOfGoodsSoldAmt03105
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011341
IRS990EZ/FundraisingGrossIncomeAmt02915
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0239
IRS990EZ/GrossReceiptsAmt0110895
IRS990EZ/GrossSalesOfInventoryAmt03344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43795
IRS990EZ/OccupancyRentUtltsAndMaintAmt032747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Bragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Fagerstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Hebedon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherChangesInNetAssetsAmt0-24262
IRS990EZ/OtherExpensesTotalAmt045745
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Production of performing arts (dance) concerts for the general public & dance instruction
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt099394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided intensive dance training, rehearsal and performance experience to over 70 students. To achieve these programs accomplishments, we utilize over 20 volunteers, approximately 800 annual hours valued at $17,712. Expanded physical facility to larger, more visible location to allow for expanded growth and greater student reach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039451
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0388
IRS990EZ/SpecialEventsNetIncomeLossAmt02527
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055136
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118101
IRS990EZ/TotalProgramServiceExpensesAmt0118101
IRS990EZ/TotalRevenueAmt0107402
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wcbdance.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We publish our non-discrimination policy on all materials including registration forms, concert programs, advertising materials, as well as on our website and facebook page.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;763|studio and office supplies;9853|Tenant Improvements;11468|advertising;4178|business taxes;1547|bank fees;2974|concert expenses;6204|misc expenses;8758^Total;45745^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accrued accounts receivable has been removed; additional loans and accrued expenses added
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reserve fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Bragg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02533024172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CONTEMPORARY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0943081291
ReturnHeader/Filer/PhoneNum02533024172
ReturnHeader/Filer/USAddress/AddressLine1Txt07609 Steilacoom Blvd Suite 200
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098498
ReturnHeader/ReturnTs02017-02-16T00:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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