Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2016 • EIN 39-1734312

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 17, 2016

Organization Profilewww.danceworksmke.org

View Organization Page

1661 N Water StreetMilwaukee, WI 53202-2085

(414) 277-8480

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,402

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$471,884

Up $18,214 (+4.0%) from 2015

Net Assets

Up

$400,813

Up $13,176 (+3.4%) from 2015

Liabilities

Up

$71,071

Up $5,038 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$1,278,675

Up $93,472 (+7.9%) from 2015

Expenses

Up

$1,265,499

Up $77,997 (+6.6%) from 2015

Net Income

Up

$13,176

Up $15,475 (+673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$471,884
Liabilities$71,071
Net Assets$400,813
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,278,675
Expenses$1,265,499
Net Income$13,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$1,278,675
Mission and Program Overview

Mission

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

To enhance the joy, health and creativity of the community through performances, classes and outreach activities integrating dance and other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,011$182,123▼ $20,888
Savings and Temporary Cash Investments$121,119$166,319▲ $45,200
Accounts Receivable$59,619$68,970▲ $9,351
Cash and Non-Interest-Bearing Accounts$53,600$39,681▼ $13,919
Prepaid Expenses and Deferred Charges$12,157$13,535▲ $1,378
Intangible Assets$4,164$1,256▼ $2,908
Total Assets$453,670$471,884▲ $18,214
Liabilities
Deferred Revenue$37,280$46,027▲ $8,747
Other Liabilities$23,415$19,321▼ $4,094
Accounts Payable and Accrued Expenses$5,338$5,723▲ $385
Total Liabilities$66,033$71,071▲ $5,038
Net Assets / Fund Balance
Unrestricted Net Assets$380,366$393,563▲ $13,197
Temporarily Rstr Net Assets$7,271$7,250▼ $21
Total Net Assets Fund Balance$387,637$400,813▲ $13,176
Total Liabilities and Net Assets / Fund Balance$453,670$471,884▲ $18,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,396$145,421$317,817
Equipment$9,727$95,738$105,465
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FarrisExecutive DirectorFT$86,402$86,402

Board Members and Trustees

NameTitle
Tim FrautschiPast President
Danielle BlyPresident
Kilby WilliamsonVice President
Betsy CorryDirector
Betsy HolymanDirector
Cheryl MoretDirector
Christine HarrisDirector
Clare ReardonDirector
Deborah GonzalezDirector
Elaine SweetDirector
Frank KrejciDirector
Jeff McclellanDirector
Mario CostantiniDirector
Olivia HareDirector
Sue NortheyDirector
Karyn ElliottDirrector
Lindsay OlsonSecretary
Rick KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,261
Program Service Revenue
$654,184
Investment Income
$201
Other Revenue
$60,029
All Other Contributions
$347,928
Change in Net Assets
$13,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,000Fair Market Value
Total Noncash Contributions2$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,047
Other Expenses$417,452
Total Fundraising Expense$98,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,823$70,094$49,991$670,908
Occupancy$105,304$15,619$2,083$123,006
Current Officers, Directors, Trustees, and Key Employees$27,021$46,421$12,960$86,402
Payroll Taxes$47,821$9,642$5,210$62,673
Fees for Service Investment Mgmnt Fees$48,959$576$0$49,535
All Other Expenses$14,114$15,601$5,386$35,101
Office Expenses$28,560$2,740$922$32,222
Depreciation Depletion$21,078$3,720$0$24,798
Other Employee Benefits$18,250$3,680$1,988$23,918
Advertising$23,093$0$0$23,093
Information Technology$10,934$1,286$644$12,864
Fees for Services Accounting$5,640$4,882$614$11,136
Insurance$6,938$1,301$434$8,673
Other Expenses$5,238$655$655$6,548
Pension Plan Contributions$3,163$638$345$4,146
Total Functional Expenses$986,402$180,216$98,881$1,265,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$60,029$60,029-$60,029
Total Events$60,029$60,029-$60,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$19,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
1661 N WATER STREET, MILWAUKEE, WI 53202-2085

Signing Officer

Name
Rick Krueger
Title
Treasurer
Phone
4142778480
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Krueger
Formed
1982
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
111
Volunteers
75

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 confilct of interest statement on an annual basis.”

Pt VI, Line 15A

“The board reviews and approves the executive director's 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.”

Pt VI, Line 19

“IRS form 990 and supporting schedules are available upon request during normal business hours.”

Form 990, Part IX, Line 24E

“Other 31139. 14114. 15601. 1424.”

Form 990, Part IX, Line 24E

“Hospitality 3962. 0. 0. 3962.”

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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 OF DANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023918
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IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22285
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IRS990/OtherExpensesGrp/ProgramServicesAmt35238
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IRS990/OtherExpensesGrp/TotalAmt14890
IRS990/OtherExpensesGrp/TotalAmt222850
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09642
IRS990/PayrollTaxesGrp/ProgramServicesAmt047821
IRS990/PayrollTaxesGrp/TotalAmt062673
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03163
IRS990/PensionPlanContributionsGrp/TotalAmt04146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013535
IRS990/PrincipalOfficerNm0RICK KRUEGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190580
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432374
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190580
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317817
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IRS990ScheduleD/TotalLiabilityAmt019321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,884
Liabilities
$71,071
Net assets
$400,813
Revenue
$1,278,675
Expenses
$1,265,499
Net income
$13,176
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