Civic Intelligence

Danceworks Inc

EIN 39-1734312 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

To enhance joy, health and creativity by engaging the community through dance.

325 W Walnut StreetMilwaukee, WI 53212

www.danceworksmke.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$407,000

Down $105,914 (-21%) from 2024

Liabilities

Down

$382,568

Down $65,147 (-15%) from 2024

Net Assets

Down

$24,432

Down $40,767 (-63%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$969,925

Up $36,497 (+3.9%) from 2024

Expenses

Down

$1,012,828

Down $269,259 (-21%) from 2024

Net Income

Up

-$42,903

Up $305,756 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $400,823Liabilities 2010: $60,033Net Assets 2010: $340,7902010Assets 2011: $428,417Liabilities 2011: $66,890Net Assets 2011: $361,5272011Assets 2012: $446,334Liabilities 2012: $61,955Net Assets 2012: $384,3792012Assets 2013: $422,513Liabilities 2013: $58,902Net Assets 2013: $363,6112013Assets 2014: $464,834Liabilities 2014: $74,898Net Assets 2014: $389,9362014Assets 2015: $453,670Liabilities 2015: $66,033Net Assets 2015: $387,6372015Assets 2016: $471,884Liabilities 2016: $71,071Net Assets 2016: $400,8132016Assets 2017: $501,907Liabilities 2017: $90,788Net Assets 2017: $411,1192017Assets 2018: $479,469Liabilities 2018: $79,876Net Assets 2018: $399,5932018Assets 2019: $409,133Liabilities 2019: $75,982Net Assets 2019: $333,1512019Assets 2020: $480,576Liabilities 2020: $345,357Net Assets 2020: $135,2192020Assets 2021: $878,331Liabilities 2021: $374,524Net Assets 2021: $503,8072021Assets 2022: $781,311Liabilities 2022: $275,823Net Assets 2022: $505,4882022Assets 2023: $1,020,201Liabilities 2023: $619,099Net Assets 2023: $401,1022023Assets 2024: $512,914Liabilities 2024: $447,715Net Assets 2024: $65,1992024Assets 2025: $407,000Liabilities 2025: $382,568Net Assets 2025: $24,4322025

Highlighted filing

2025

Assets$407,000
Liabilities$382,568
Net Assets$24,432
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $943,3692010Expenses 2011: $1,080,3712011Expenses 2012: $1,174,1682012Revenue 2013: $1,147,123Expenses 2013: $1,167,891Net Income 2013: -$20,7682013Revenue 2014: $1,201,772Expenses 2014: $1,175,447Net Income 2014: $26,3252014Revenue 2015: $1,185,203Expenses 2015: $1,187,502Net Income 2015: -$2,2992015Revenue 2016: $1,278,675Expenses 2016: $1,265,499Net Income 2016: $13,1762016Revenue 2017: $1,296,444Expenses 2017: $1,308,163Net Income 2017: -$11,7192017Revenue 2018: $1,390,203Expenses 2018: $1,401,729Net Income 2018: -$11,5262018Revenue 2019: $1,300,552Expenses 2019: $1,366,994Net Income 2019: -$66,4422019Revenue 2020: $911,822Expenses 2020: $1,109,754Net Income 2020: -$197,9322020Revenue 2021: $1,224,253Expenses 2021: $855,665Net Income 2021: $368,5882021Revenue 2022: $1,116,688Expenses 2022: $1,114,428Net Income 2022: $2,2602022Revenue 2023: $1,085,271Expenses 2023: $1,193,705Net Income 2023: -$108,4342023Revenue 2024: $933,428Expenses 2024: $1,282,087Net Income 2024: -$348,6592024Revenue 2025: $969,925Expenses 2025: $1,012,828Net Income 2025: -$42,9032025

Highlighted filing

2025

Revenue$969,925
Expenses$1,012,828
Net Income-$42,903
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,000
Liabilities
$382,568
Net assets
$24,432
Revenue
$969,925
Expenses
$1,012,828
Net income
-$42,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.02$0.97$1.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.07$0.93$1.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$1.09$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$1.12$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.50$1.22$0.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.14$0.91$1.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.30$1.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.39$1.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.30$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.28$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.20$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$979,138
Mission and Program Overview

Mission

To enhance joy, health and creativity by engaging the community through dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$77,622▲ $77,622
Pledges and Grants Receivable$45,000$65,395▲ $20,395
Land, Buildings, and Equipment, Net$64,061$56,386▼ $7,675
Cash and Non-Interest-Bearing Accounts$61,591$26,689▼ $34,902
Prepaid Expenses and Deferred Charges$6,168$6,031▼ $137
Accounts Receivable$33,446$3,550▼ $29,896
Inventories for Sale or Use$2,592$3,179▲ $587
Total Assets$512,914$407,000▼ $105,914
Other Assets Total$300,056$168,148▼ $131,908
Liabilities
Other Liabilities$229,571$173,822▼ $55,749
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$34,863$31,440▼ $3,423
Deferred Revenue$33,281$27,306▼ $5,975
Total Liabilities$447,715$382,568▼ $65,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,000$50,000▼ $20,000
Net Assets Without Donor Restrictions$-4,801$-25,568▼ $20,767
Total Net Assets Fund Balance$65,199$24,432▼ $40,767
Total Liabilities and Net Assets / Fund Balance$512,914$407,000▼ $105,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,440$348,615$396,055
Equipment$8,946$98,703$107,649
Other Assets Org$168,148--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julieane CookExecutive DirectorFT$47,366$47,366

Board Members and Trustees

NameTitle
Renee GriswoldPresident
Craig BennettVice President
Alex NgDirector
Frank KrejciDirector
Jeff McclellanDirector
Kelly KnokeDirector
Kristin BergstromDirector
Lindsay OlsonDirector
Tim HunterDirector
Tim MossDirector
Tj CobbDirector
Mariso GrecoSecretary
Jason WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,539
Program Service Revenue
$529,657
Investment Income
$2,006
Other Revenue
$20,723
All Other Contributions
$226,179
Change in Net Assets
$-42,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,925
Revenue Not Reported on Form 990
$41,768
Total Revenue per Audited Statements
$1,011,693
Total Revenue per Form 990
$969,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,443
Other Expenses$325,385
Total Fundraising Expense$99,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,654$38,061$24,375$525,090
Occupancy$114,848$12,867$12,229$139,944
Current Officers, Directors, Trustees, and Key Employees$30,807$30,807$41,076$102,690
Payroll Taxes$39,594$5,526$5,252$50,372
Fees for Services Other$23,157$5,376$0$28,533
Office Expenses$23,410$2,822$1,843$28,075
Fees for Services Accounting$0$23,481$0$23,481
Depreciation Depletion$13,065$1,823$1,733$16,621
Advertising$3,218$0$6,074$9,292
Insurance$7,290$1,017$967$9,274
Other Employee Benefits$4,694$655$623$5,972
Interest$0$4,125$0$4,125
Information Technology$3,402$400$200$4,002
Other Expenses$0$3,382$0$3,382
Pension Plan Contributions$2,609$364$346$3,319
Total Functional Expenses$779,673$133,290$99,865$1,012,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,460
Expenses per Audited Statements$1,012,828
Total Expenses per Form 990$1,012,828
Expenses Not Reported on Form 990$39,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,445
Fundraising Direct Expenses$8,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,445$22,445$1,053$21,392
Total Events$22,445$22,445$8,419$14,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$173,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danceworks Inc
EIN
39-1734312
Phone
4142778480
Address
325 W WALNUT STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Jason Wendt
Title
Treasurer
Phone
4142778480
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wendt
Formed
1992
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
45

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is provided to the board for review and approval prior to filing.”

Pt VI, Line 12C

“Board members complete a conflict of interest statement on an annual basis.”

Pt VI, Line 15A

“The board reviews and approves the executive directors compensation.”

Pt VI, Line 15B

“Employee compensation is approved by the board as part of the budget process. Board members are volunteers and are not compensated. The Organization does not currently have any other officer or key employee compensation.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during normal business hours.”

Financial Statement Notes

Pt XI, Line 2D

“As per irs instructions, direct costs of merchandise sold ($794) and direct expenses of fundraising events ($8,419) are netted from revenues on the 990.”

Pt XII, Line 2D

“As per irs instructions, direct costs of merchandise sold ($794) and direct expenses of fundraising events ($8,419) are netted from revenues on the 990.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/Desc0Provide a variety of dance classes for all age groups and achievement levels. This program provides the public with an opportunity to develop individual abilities and achieve a greater appreciation for dance. Summer camp provides the public with an opportunity to develop individual abilities and achieve a greater appreciation for dance. 18,700 total visits between youth and adults 80 summer campers 62 students participated in SDOW
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DANCEWORKS ORIGINAL IRS DETERMINATION LETTER IS AS AN EDUCATIONAL INSTITUTION/SCHOOL BOX 2, PART I. DANCEWORKS STILL OFFERS DANCE INSTRUCTION. IN ADDITION TO EDUCATIONAL PROGRAMMING, DANCEWORKS RECEIVES A SUBSTANTIAL AMOUNT OF SUPPORT FROM THE GENERAL PUBLIC. DANCEWORKS HAS INDICATED BOX 7, PART I AND AS SUCH COMPLETED PART II OF SCHEDULE A.
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