Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2019 • EIN 39-1734312

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 31, 2019

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,258

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$409,133

Down $70,336 (-15%) from 2018

Net Assets

Down

$333,151

Down $66,442 (-17%) from 2018

Liabilities

Down

$75,982

Down $3,894 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$1,300,552

Down $89,651 (-6.4%) from 2018

Expenses

Down

$1,366,994

Down $34,735 (-2.5%) from 2018

Net Income

Down

-$66,442

Down $54,916 (-476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$409,133
Liabilities$75,982
Net Assets$333,151
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,300,552
Expenses$1,366,994
Net Income-$66,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,318,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,756$142,268▼ $5,488
Cash and Non-Interest-Bearing Accounts$142,229$105,849▼ $36,380
Savings and Temporary Cash Investments$111,606$98,296▼ $13,310
Accounts Receivable$46,361$28,706▼ $17,655
Prepaid Expenses and Deferred Charges$21,690$16,388▼ $5,302
Pledges and Grants Receivable$9,827$11,734▲ $1,907
Inventories for Sale or Use-$5,892-
Total Assets$479,469$409,133▼ $70,336
Liabilities
Deferred Revenue$43,837$40,040▼ $3,797
Other Liabilities$23,267$24,695▲ $1,428
Accounts Payable and Accrued Expenses$12,772$11,247▼ $1,525
Total Liabilities$79,876$75,982▼ $3,894
Net Assets / Fund Balance
Unrestricted Net Assets$238,997$230,151▼ $8,846
Temporarily Rstr Net Assets$160,596$103,000▼ $57,596
Total Net Assets Fund Balance$399,593$333,151▼ $66,442
Total Liabilities and Net Assets / Fund Balance$479,469$409,133▼ $70,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,206$190,611$317,817
Equipment$15,062$102,044$117,106
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FarrisExecutive DirectorFT$95,258$95,258

Board Members and Trustees

NameTitle
Rick KruegerPresident
Clare ReardonVice President
Anthony JonesDirector
Betsy HolymanDirector
Candance BergDirector
Deborah GonzalezDirector
Frank KrejciDirector
Jeff McclellanDirector
Kristin BergstromDirector
Mario CostantiniDirector
Megan SuardiniDirector
Olivia HareDirector
Roxana CookDirector
Karyn ElliottDirrector
Lindsay OlsonSecretary
Jason WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,352
Program Service Revenue
$704,143
Investment Income
$50
Other Revenue
$20,007
All Other Contributions
$381,748
Change in Net Assets
$-66,442

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$40,000Fair Market Value
Total Noncash Contributions2$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,552
Revenue Not Reported on Form 990
$17,456
Total Revenue per Audited Statements
$1,318,008
Total Revenue per Form 990
$1,300,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,855
Other Expenses$449,139
Total Fundraising Expense$129,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,650$54,328$65,761$740,739
Occupancy$112,983$14,139$10,152$137,274
Current Officers, Directors, Trustees, and Key Employees$23,815$57,155$14,289$95,259
Payroll Taxes$52,771$9,129$6,555$68,455
All Other Expenses$50,727$9,039$7,989$67,755
Fees for Services Other$39,956$1,593$246$41,795
Fees for Services Accounting$0$41,390$0$41,390
Advertising$30,308$0$0$30,308
Office Expenses$16,879$2,920$2,097$21,896
Depreciation Depletion$13,205$2,284$1,640$17,129
Other Employee Benefits$10,332$1,787$1,283$13,402
Information Technology$7,370$867$434$8,671
Insurance$6,058$1,048$752$7,858
Other Expenses$2,885$499$358$3,742
Total Functional Expenses$1,038,523$198,935$129,536$1,366,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,450
Expenses per Audited Statements$1,366,994
Total Expenses per Form 990$1,366,994
Expenses Not Reported on Form 990$17,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,984
Fundraising Direct Expenses$10,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$19,984$19,984$10,638$9,346
Total Events$19,984$19,984$10,638$9,346
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$24,695
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
Jason Wendt
Title
Treasurer
Phone
4142778480
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Krueger
Formed
1992
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
103
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 64683. 50727. 9039. 4917.”

Form 990, Part IX, Line 24E

“Hospitality 3072. 0. 0. 3072.”

Financial Statement Notes

Pt XI, Line 2D

“As per irs instructions, direct costs of merchandise sold ($6,318) and fundraising events ($10,638) are netted from revenues on the 990.”

Pt XII, Line 2D

“As per irs instructions, direct costs of merchandise sold ($6,318) and fundraising events ($10,638) are netted from revenues on the 990.”

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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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0867
IRS990/InformationTechnologyGrp/ProgramServicesAmt07370
IRS990/InformationTechnologyGrp/TotalAmt08671
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/ProgramServicesAmt06058
IRS990/InsuranceGrp/TotalAmt07858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05892
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292655
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142268
IRS990/LandBldgEquipCostOrOtherBssAmt0434923
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance joy, health and creativity by engaging the community through dance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399593
IRS990/NetAssetsOrFundBalancesEOYAmt0333151
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IRS990/OccupancyGrp/FundraisingAmt010152
IRS990/OccupancyGrp/ManagementAndGeneralAmt014139
IRS990/OccupancyGrp/ProgramServicesAmt0112983
IRS990/OccupancyGrp/TotalAmt0137274
IRS990/OfficeExpensesGrp/FundraisingAmt02097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/ProgramServicesAmt016879
IRS990/OfficeExpensesGrp/TotalAmt021896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013402
IRS990/OtherExpensesGrp/Desc0COSTUME, SETS AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt1362
IRS990/OtherExpensesGrp/FundraisingAmt21618
IRS990/OtherExpensesGrp/FundraisingAmt3358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3499
IRS990/OtherExpensesGrp/ProgramServicesAmt034646
IRS990/OtherExpensesGrp/ProgramServicesAmt12915
IRS990/OtherExpensesGrp/ProgramServicesAmt213023
IRS990/OtherExpensesGrp/ProgramServicesAmt32885
IRS990/OtherExpensesGrp/TotalAmt050646
IRS990/OtherExpensesGrp/TotalAmt13781
IRS990/OtherExpensesGrp/TotalAmt216894
IRS990/OtherExpensesGrp/TotalAmt33742
IRS990/OtherLiabilitiesGrp/BOYAmt023267
IRS990/OtherLiabilitiesGrp/EOYAmt024695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09129
IRS990/PayrollTaxesGrp/ProgramServicesAmt052771
IRS990/PayrollTaxesGrp/TotalAmt068455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016388
IRS990/PrincipalOfficerNm0RICK KRUEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS AND WORKSHOPS. WORKSHOP RESIDENCIES AND PERFORMANCE AND ENRICHMENT PROGRAMS TO INCREASE THE PUBLIC APPRECIATION OF DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173269
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL PERFORMANCE SERIES. THIS PROGRAM HELPS THE PUBLIC ACHIEVE A GREATER APPRECIATION FOR THE ARTS AND PROVIDE EXPOSURE FOR MANY LOCAL AND NATIONAL DANCERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047035
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0422907
IRS990/PYOtherRevenueAmt05492
IRS990/PYProgramServiceRevenueAmt0663670
IRS990/PYRevenuesLessExpensesAmt0-11526
IRS990/PYSalariesCompEmpBnftPaidAmt0978822
IRS990/PYTotalExpensesAmt01401729
IRS990/PYTotalRevenueAmt01390203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098296
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,133
Liabilities
$75,982
Net assets
$333,151
Revenue
$1,300,552
Expenses
$1,366,994
Net income
-$66,442
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