{"success":true,"data":{"_id":262944995,"filings":[{"Organization":{"value":null,"Person":["HEATHER HERNANDEZ","KYLE RASH","MARY STALEY","ASHLEY AYERS","NELI ESPE","KIRSTEN CUMMINGS","MARKETA VOREL","ANNETTE WOOLSEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2018,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEATHER HERNANDEZ","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"901 - 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":383535,"Contributions":{"value":35563,"Other contributions":35563,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":304383,"Total revenue":{"value":304383,"PROGRAM SERVICE REVENUE":277477,"SALES AND RENTALS":23934,"OTHER REVENUE":2972},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189,"Investment income total":189,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43400,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43400,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":319947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73806,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57236,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16570},"Other expenses":{"value":246141,"Management services":0,"Legal":0,"Accounting":895,"Lobbying services":0,"Investment management fees":0,"Other services":367,"Advertising":2482,"Office expenses":11602,"Information technology":0,"Royalties":0,"Occupancy":73193,"Travel":0,"Conferences and meetings":521,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1480,"Insurance":2334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147188,"CLASSROOM EXPENSE":116839,"COSTUME EXPENSE":18609,"ARTISTIC FEES":8500,"DVD PRODUCTION EXPENSE":3240},"All other expenses":6079},"Functional Expenses":{"value":null,"Program Service Expenses":281101,"Management And General Expenses":38349,"Fundraising Expenses":497}},"Assets":{"value":239948,"Non-interest bearing cash":232225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1557,"Prepaid expenses deferred charges":850,"Land, building, equipment":5316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9576,"Sum of Total Liabilities":0,"Accounts payable, accrued":1869,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7707},"Fund balance":{"value":230372,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":205211,"Temporarily restricted net assets":25161,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8785861408295749,"percentile":0.7370717295159225},"Fundraising Efficiency":{"score":71.5553319919517,"percentile":0.8308482071280927},"Operating Margin":{"score":0.1657945167976847,"percentile":0.7185448650706516},"Liabilities to Assets Ratio":{"score":0.03990864687348926,"percentile":0.4069793832847453},"Operating Reserve Ratio":{"score":0.7499617124086176,"percentile":0.3460295833342596},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014272047895905478,"percentile":0.3804418333831762},"Revenue Growth":{"score":0.0201865889212828,"percentile":0.46561516703804273},"Asset Growth":{"score":0.2410409468043285,"percentile":0.8834748643542286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6860903348066831,"percentile":0.824137471069716}},"source_xml":"202020599349300447_public.xml"},{"Organization":{"value":null,"Person":["JOSETTE CURTIS","MARKETA VOREL","CHERIS GOYER","MALLORY KIDDER","HEATHER HERNANDEZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2021,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":75,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"901 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431486,"Contributions":{"value":103612,"Other contributions":18381,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":85231,"Related organizations":0},"Program revenue":{"value":285760,"Total revenue":{"value":285760,"TUITION & PERFORMANCE":231461,"TICKET SALES":33337,"SALES AND RENTALS":15605,"OTHER":5357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3088,"Investment income total":3088,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39026,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39026,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361284,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214414,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":195821,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18593},"Other expenses":{"value":146870,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3583,"Office expenses":215,"Information technology":0,"Royalties":0,"Occupancy":64686,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":903,"Insurance":3555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54859,"COSTUME AND PROP EXPENS":17924,"FACILITY RENTALS":16543,"CLASSROOM AND OTHER EXP":10749,"CUSTODIAL":9643},"All other expenses":15469},"Functional Expenses":{"value":null,"Program Service Expenses":282930,"Management And General Expenses":78354,"Fundraising Expenses":0}},"Assets":{"value":381878,"Non-interest bearing cash":380541,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":934,"Land, building, equipment":403,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8647,"Sum of Total Liabilities":0,"Accounts payable, accrued":5670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2977},"Fund balance":{"value":373231,"Net assets without donor restriction":354244,"Net assets with donor restriction":18987,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.783123526090278,"percentile":0.6054864540452579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1626982103706725,"percentile":0.7147645077250825},"Liabilities to Assets Ratio":{"score":0.022643357302594022,"percentile":0.4492501224941948},"Operating Reserve Ratio":{"score":1.057002247539332,"percentile":0.4394291002148432},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017568868318961806,"percentile":0.2662349903727589},"Revenue Growth":{"score":0.0006527036507755223,"percentile":0.37278290723773194},"Asset Growth":{"score":0.17224463158847408,"percentile":0.8141465790182703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611420539219618,"percentile":0.6385266888556337}},"source_xml":"202232769349301803_public.xml"},{"Organization":{"value":null,"Person":["PETER KUHNLEIN","HEATHER HERNANDEZ","ANNETTE WOOLSEY","DANA ANDRICH","ASHLEY AYERS","MARY STALEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2016,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE WENZEL","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"901 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":367956,"Contributions":{"value":56508,"Other contributions":56508,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":267434,"Total revenue":267434,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43951,"Other total":2809,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26693,"Net income from gaming":0,"Net income":14449,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320172,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181299,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164396,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16903},"Other expenses":{"value":138873,"Management services":0,"Legal":0,"Accounting":895,"Lobbying services":0,"Investment management fees":0,"Other services":2032,"Advertising":4349,"Office expenses":13426,"Information technology":0,"Royalties":0,"Occupancy":85587,"Travel":0,"Conferences and meetings":1559,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2189,"Insurance":3819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24792,"COSTUME EXPENSE":14923,"ARTISTIC FEES":7450,"MISCELLANEOUS PERFORMANCE":1831,"CLASSROOM EXPENSE":588},"All other expenses":225},"Functional Expenses":{"value":null,"Program Service Expenses":273015,"Management And General Expenses":42870,"Fundraising Expenses":4287}},"Assets":{"value":146750,"Non-interest bearing cash":137592,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1557,"Prepaid expenses deferred charges":850,"Land, building, equipment":6751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11676,"Sum of Total Liabilities":0,"Accounts payable, accrued":265,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11411},"Fund balance":{"value":135074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":99772,"Temporarily restricted net assets":35302,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8527135414714591,"percentile":0.6976895748914471},"Fundraising Efficiency":{"score":13.181245626312107,"percentile":0.48287293454186214},"Operating Margin":{"score":0.12986335322701628,"percentile":0.670648721874816},"Liabilities to Assets Ratio":{"score":0.07956388415672913,"percentile":0.3473470379346905},"Operating Reserve Ratio":{"score":0.45834738827880017,"percentile":0.23345887917346284},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6553903309411342,"percentile":0.7547475863348867}},"source_xml":"201811359349312931_public.xml"},{"Organization":{"value":null,"Person":["JOSETTE CURTIS","CHERIS GOYER","MALLORY KIDDER","THERESA DIEKMAN","KIMARIE HENNING","MELISSA TURNAGE"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,35894],"Direct compensation":[0,0,0,0,0,35894],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2022,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":60,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"901 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":434171,"Contributions":{"value":99771,"Other contributions":39168,"Contributions from gifts and grants":0,"Fundraising revenue":26603,"Dues":0,"Campaigns":0,"Grant revenue":34000,"Related organizations":0},"Program revenue":{"value":314308,"Total revenue":{"value":314308,"TUITION & PERFORMANCE":248178,"TICKET SALES":43613,"SALES AND RENTALS":22517},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":752,"Investment income total":752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19340,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19340,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356534,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":182727,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16729},"Other expenses":{"value":157078,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":2000,"Advertising":4141,"Office expenses":2657,"Information technology":0,"Royalties":0,"Occupancy":69365,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":251,"Insurance":3657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51871,"COSTUME AND PROP EXPENS":22090,"FACILITY RENTALS":11760,"CLASSROOM AND OTHER EXP":9567,"BANK FEES":8454},"All other expenses":21436},"Functional Expenses":{"value":null,"Program Service Expenses":283662,"Management And General Expenses":69801,"Fundraising Expenses":3071}},"Assets":{"value":460137,"Non-interest bearing cash":450781,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250,"Land, building, equipment":152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8954},"Liabilities":{"value":9269,"Sum of Total Liabilities":0,"Accounts payable, accrued":6430,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2839},"Fund balance":{"value":450868,"Net assets without donor restriction":420162,"Net assets with donor restriction":30706,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7956099558527377,"percentile":0.6194595715885381},"Fundraising Efficiency":{"score":32.488114620644744,"percentile":0.7071026510253006},"Operating Margin":{"score":0.17881664136941436,"percentile":0.7338513483356054},"Liabilities to Assets Ratio":{"score":0.020144000591128294,"percentile":0.4571065478268137},"Operating Reserve Ratio":{"score":1.2905837872404875,"percentile":0.49603931402943946},"Officer Compensation Ratio":{"score":0.10067483045095278,"percentile":0.5497207145916553},"Program Expense Growth":{"score":-0.005370683666337633,"percentile":0.3029333308197679},"Revenue Growth":{"score":0.017848023139923192,"percentile":0.4537395316881919},"Asset Growth":{"score":0.17027011400931955,"percentile":0.8115725825782972},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6375010607822863,"percentile":0.7099886148721007}},"source_xml":"202303129349303305_public.xml"},{"Organization":{"value":null,"Person":["JOSETTE CURTIS","CHERIS GOYER","MALLORY KIDDER","THERESA DIEKMAN","KIMARIE HENNING","JULIE KASPER","MICHELLE QUINN","MELISSA TURNAGE","LINDA JOHNSTON"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,72920,58896],"Direct compensation":[0,0,0,0,0,0,0,72920,58896],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2024,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":120,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2801 COMMERCIAL AVE UNIT 2, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":-3903,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1105636,"Contributions":{"value":574555,"Other contributions":548059,"Contributions from gifts and grants":0,"Fundraising revenue":26496,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":475563,"Total revenue":{"value":475563,"TUITION & PERFORMANCE":374525,"TICKET SALES":68237,"SALES AND RENTALS":32801},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18743,"Investment income total":18743,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36775,"Other total":0,"Royalties revenue":0,"Net rental income":-3903,"Net income from fundraising events":40678,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":521267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325603,"Current officers":149665,"Disqualified persons":0,"Other salaries and wages":148538,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27400},"Other expenses":{"value":195664,"Management services":0,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4347,"Office expenses":3263,"Information technology":0,"Royalties":0,"Occupancy":74667,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187,"Insurance":5857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68048,"COSTUMES, PROPS AND BAC":38097,"MERCHANT PROCESSING FEE":14991,"PERFORMANCE FACILITY RE":9367,"FIELD TRIPS":5593},"All other expenses":30095},"Functional Expenses":{"value":null,"Program Service Expenses":423299,"Management And General Expenses":85378,"Fundraising Expenses":12590}},"Assets":{"value":3085673,"Non-interest bearing cash":533575,"Savings and temp cash investments":315621,"Pledges and grants receivable":0,"Accounts receivable":382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1790,"Land, building, equipment":2234305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2035777,"Sum of Total Liabilities":0,"Accounts payable, accrued":29890,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1992207,"Unsecured notes loans payable":0,"Other liabilities":13680},"Fund balance":{"value":1049896,"Net assets without donor restriction":1032470,"Net assets with donor restriction":17426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120579280867578,"percentile":0.6408233507608775},"Fundraising Efficiency":{"score":45.63582208101668,"percentile":0.7679688017534613},"Operating Margin":{"score":0.5285365165388971,"percentile":0.9259521562343899},"Liabilities to Assets Ratio":{"score":0.6597513735253216,"percentile":0.1006214019890763},"Operating Reserve Ratio":{"score":5.919563294818203,"percentile":0.831055124640808},"Officer Compensation Ratio":{"score":0.25287616518981637,"percentile":0.23750077531797806},"Program Expense Growth":{"score":0.04586339045445137,"percentile":0.5155274074315275},"Revenue Growth":{"score":0.11888780748396069,"percentile":0.8020219768405793},"Asset Growth":{"score":0.351957194115075,"percentile":0.9407725690088137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7166412807028953,"percentile":0.874817988942047}},"source_xml":"202610349349301881_public.xml"},{"Organization":{"value":null,"Person":["KIRSTEN CUMMINGS","MARKETA VOREL","JOSETTE CURTIS","KYLE RASH","NELI ESPE","MALLORY KIDDER","HEATHER HERNANDEZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2020,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"901 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":324582,"Contributions":{"value":129549,"Other contributions":43456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86093,"Related organizations":0},"Program revenue":{"value":181189,"Total revenue":{"value":181189,"TUITION & PERFORMANCE":173234,"TICKET SALES":4064,"OTHER":3421,"SALES AND RENTALS":470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13844,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13844,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":179639,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":164691,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14948},"Other expenses":{"value":104731,"Management services":0,"Legal":0,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1508,"Office expenses":4149,"Information technology":0,"Royalties":0,"Occupancy":61977,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2005,"Insurance":3658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24495,"CLASSROOM AND OTHER EXP":12209,"SOFTWARE":4437,"SUPPLIES":4385,"BANK FEES":3464},"All other expenses":5739},"Functional Expenses":{"value":null,"Program Service Expenses":233904,"Management And General Expenses":50466,"Fundraising Expenses":0}},"Assets":{"value":306732,"Non-interest bearing cash":304492,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":934,"Land, building, equipment":1306,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3703,"Sum of Total Liabilities":0,"Accounts payable, accrued":999,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2704},"Fund balance":{"value":303029,"Net assets without donor restriction":283958,"Net assets with donor restriction":19071,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8225340225762211,"percentile":0.6545380760958005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12388857053071335,"percentile":0.6617461627304334},"Liabilities to Assets Ratio":{"score":0.012072428047937614,"percentile":0.4882579686775379},"Operating Reserve Ratio":{"score":1.0786369870239476,"percentile":0.4451284785214355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04598014135519707,"percentile":0.2049989674387597},"Revenue Growth":{"score":-0.04825540499953088,"percentile":0.2235521582507221},"Asset Growth":{"score":0.1807401650878999,"percentile":0.8249895495352031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5985094819271721,"percentile":0.6011561514387997}},"source_xml":"202103119349300850_public.xml"},{"Organization":{"value":null,"Person":["HEATHER HERNANDEZ","KYLE RASH","MARY STALEY","ASHLEY AYERS","NELI ESPE","KIRSTEN CUMMINGS","MARKETA VOREL","ANNETTE WOOLSEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2017,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEATHER HERNANDEZ","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"901 - 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":406134,"Contributions":{"value":60786,"Other contributions":60786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":293339,"Total revenue":{"value":293339,"PROGRAM SERVICE REVENUE":274607,"SALES AND RENTALS":16719,"OTHER REVENUE":2013},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51846,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51846,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74833,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57079,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17754},"Other expenses":{"value":269454,"Management services":0,"Legal":0,"Accounting":895,"Lobbying services":0,"Investment management fees":0,"Other services":485,"Advertising":3081,"Office expenses":16464,"Information technology":0,"Royalties":0,"Occupancy":82636,"Travel":0,"Conferences and meetings":371,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1568,"Insurance":3686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155634,"CLASSROOM EXPENSE":124950,"COSTUME EXPENSE":17272,"ARTISTIC FEES":10850,"STUDENT DANCEWEAR/GEAR":2562},"All other expenses":4634},"Functional Expenses":{"value":null,"Program Service Expenses":295727,"Management And General Expenses":48027,"Fundraising Expenses":533}},"Assets":{"value":193274,"Non-interest bearing cash":184520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1557,"Prepaid expenses deferred charges":850,"Land, building, equipment":6347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7572,"Sum of Total Liabilities":0,"Accounts payable, accrued":1168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6404},"Fund balance":{"value":185702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":161618,"Temporarily restricted net assets":24084,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589548835709743,"percentile":0.7070523148558401},"Fundraising Efficiency":{"score":114.04502814258912,"percentile":0.8788456571975534},"Operating Margin":{"score":0.15228225167063086,"percentile":0.7015596496122938},"Liabilities to Assets Ratio":{"score":0.03917754069352319,"percentile":0.4084544346175969},"Operating Reserve Ratio":{"score":0.5613746670655587,"percentile":0.27607225086641585},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7272801015468037,"percentile":0.8896596520706513}},"source_xml":"201901339349307880_public.xml"},{"Organization":{"value":null,"Person":["HEATHER HERNANDEZ","MARKETA VOREL","KIRSTEN CUMMINGS","KYLE RASH","NELI ESPE","MALLORY KIDDER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2019,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"901 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":319042,"Contributions":{"value":21868,"Other contributions":21868,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241086,"Total revenue":{"value":241086,"TUITION & PERFORMANCE":199986,"TICKET SALES":21545,"SALES AND RENTALS":14718,"OTHER":4837},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":239,"Investment income total":239,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55849,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55849,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":286599,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181841,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166866,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14975},"Other expenses":{"value":104758,"Management services":0,"Legal":0,"Accounting":895,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1458,"Office expenses":2858,"Information technology":0,"Royalties":0,"Occupancy":59080,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2005,"Insurance":2095,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30225,"COSTUME EXPENSE":11241,"FACILITY RENTALS":9335,"BANK FEES":5259,"CLASSROOM AND OTHER EXP":4390},"All other expenses":6142},"Functional Expenses":{"value":null,"Program Service Expenses":251188,"Management And General Expenses":35411,"Fundraising Expenses":0}},"Assets":{"value":303571,"Non-interest bearing cash":294960,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":850,"Land, building, equipment":3311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4450},"Liabilities":{"value":40756,"Sum of Total Liabilities":0,"Accounts payable, accrued":3,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":39500,"Other liabilities":1253},"Fund balance":{"value":262815,"Net assets without donor restriction":251360,"Net assets with donor restriction":11455,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.876444090872613,"percentile":0.7337774806054796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10168880586255101,"percentile":0.6261471353638581},"Liabilities to Assets Ratio":{"score":0.13425524836035063,"percentile":0.29554018710885843},"Operating Reserve Ratio":{"score":1.0592186295137107,"percentile":0.4400044540918331},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.029102541163691122,"percentile":0.23793595720997668},"Revenue Growth":{"score":-0.04587114088687564,"percentile":0.22864475589827235},"Asset Growth":{"score":0.23411967499035133,"percentile":0.8781000592403276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611373645452703,"percentile":0.6383942989966969}},"source_xml":"202120419349301012_public.xml"},{"Organization":{"value":null,"Person":["JOSETTE CURTIS","CHERIS GOYER","MALLORY KIDDER","THERESA DIEKMAN","KIMARIE HENNING","MELISSA TURNAGE","LINDA JOHNSTON"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,44654,49065],"Direct compensation":[0,0,0,0,0,44654,49065],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2023,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":120,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"901 3RD STREET, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":472964,"Contributions":{"value":62153,"Other contributions":32831,"Contributions from gifts and grants":0,"Fundraising revenue":27322,"Dues":0,"Campaigns":0,"Grant revenue":2000,"Related organizations":0},"Program revenue":{"value":406394,"Total revenue":{"value":406394,"TUITION & PERFORMANCE":309663,"TICKET SALES":59524,"SALES AND RENTALS":37207},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6590,"Investment income total":6590,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2173,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2173,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":457821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":261628,"Current officers":108486,"Disqualified persons":0,"Other salaries and wages":131146,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21996},"Other expenses":{"value":196193,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4122,"Office expenses":2919,"Information technology":0,"Royalties":0,"Occupancy":73213,"Travel":4810,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6034,"Insurance":3977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67903,"COSTUME AND PROP EXPENS":33545,"FACILITY RENTALS":14167,"MERCHANT PROCESSING FEE":10471,"MISCELLANEOUS PERFORMAN":9720},"All other expenses":31365},"Functional Expenses":{"value":null,"Program Service Expenses":356319,"Management And General Expenses":98250,"Fundraising Expenses":3252}},"Assets":{"value":480613,"Non-interest bearing cash":479016,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250,"Land, building, equipment":1347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14602,"Sum of Total Liabilities":0,"Accounts payable, accrued":8726,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5876},"Fund balance":{"value":466011,"Net assets without donor restriction":437128,"Net assets with donor restriction":28883,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7782932630875385,"percentile":0.6003262629598898},"Fundraising Efficiency":{"score":19.112238622386222,"percentile":0.5861403210646728},"Operating Margin":{"score":0.0320172359841341,"percentile":0.48283961514498913},"Liabilities to Assets Ratio":{"score":0.030382032945425946,"percentile":0.42809058179416715},"Operating Reserve Ratio":{"score":1.0497836490680856,"percentile":0.4374760900753174},"Officer Compensation Ratio":{"score":0.2047066429892906,"percentile":0.3062513339132142},"Program Expense Growth":{"score":0.021554719894642103,"percentile":0.41192038395853986},"Revenue Growth":{"score":0.03107905438001907,"percentile":0.5199430211394597},"Asset Growth":{"score":0.15540012032753694,"percentile":0.7905056791372276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5815589514151336,"percentile":0.5510851868746854}},"source_xml":"202423119349303867_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSETTE CURTIS","CHERIS GOYER","MALLORY KIDDER","THERESA DIEKMAN","KIMARIE HENNING","JULIE KASPER","MICHELLE QUINN","MELISSA TURNAGE","LINDA JOHNSTON"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,72920,58896],"Direct compensation":[0,0,0,0,0,0,0,72920,58896],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellence in dance education and performance for all.","year":2024,"name":"FIDALGO DANCEWORKS","phone":3602998447,"website":"WWW.FIDALGODANCEWORKS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELISSA TURNAGE","year_formation":2008,"state_legal_domicile":"WA","total_volunteers":120,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2801 COMMERCIAL AVE UNIT 2, ANACORTES, WA, 98221, USA","city":"ANACORTES","state":"WA","country":"USA","zip_code":98221},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":-3903,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1105636,"Contributions":{"value":574555,"Other contributions":548059,"Contributions from gifts and grants":0,"Fundraising revenue":26496,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":475563,"Total revenue":{"value":475563,"TUITION & PERFORMANCE":374525,"TICKET SALES":68237,"SALES AND RENTALS":32801},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18743,"Investment income total":18743,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36775,"Other total":0,"Royalties revenue":0,"Net rental income":-3903,"Net income from fundraising events":40678,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":521267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325603,"Current officers":149665,"Disqualified persons":0,"Other salaries and wages":148538,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27400},"Other expenses":{"value":195664,"Management services":0,"Legal":0,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4347,"Office expenses":3263,"Information technology":0,"Royalties":0,"Occupancy":74667,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187,"Insurance":5857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68048,"COSTUMES, PROPS AND BAC":38097,"MERCHANT PROCESSING FEE":14991,"PERFORMANCE FACILITY RE":9367,"FIELD TRIPS":5593},"All other expenses":30095},"Functional Expenses":{"value":null,"Program Service Expenses":423299,"Management And General Expenses":85378,"Fundraising Expenses":12590}},"Assets":{"value":3085673,"Non-interest bearing cash":533575,"Savings and temp cash investments":315621,"Pledges and grants receivable":0,"Accounts receivable":382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1790,"Land, building, equipment":2234305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2035777,"Sum of Total Liabilities":0,"Accounts payable, accrued":29890,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1992207,"Unsecured notes loans payable":0,"Other liabilities":13680},"Fund balance":{"value":1049896,"Net assets without donor restriction":1032470,"Net assets with donor restriction":17426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120579280867578,"percentile":0.6408233507608775},"Fundraising Efficiency":{"score":45.63582208101668,"percentile":0.7679688017534613},"Operating Margin":{"score":0.5285365165388971,"percentile":0.9259521562343899},"Liabilities to Assets Ratio":{"score":0.6597513735253216,"percentile":0.1006214019890763},"Operating Reserve Ratio":{"score":5.919563294818203,"percentile":0.831055124640808},"Officer Compensation Ratio":{"score":0.25287616518981637,"percentile":0.23750077531797806},"Program Expense Growth":{"score":0.04586339045445137,"percentile":0.5155274074315275},"Revenue Growth":{"score":0.11888780748396069,"percentile":0.8020219768405793},"Asset Growth":{"score":0.351957194115075,"percentile":0.9407725690088137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7166412807028953,"percentile":0.874817988942047}},"source_xml":"202610349349301881_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}