Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2020 • EIN 39-1734312

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 10, 2010

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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,762

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$480,576

Up $71,443 (+17%) from 2019

Net Assets

Down

$135,219

Down $197,932 (-59%) from 2019

Liabilities

Up

$345,357

Up $269,375 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$911,822

Down $388,730 (-30%) from 2019

Expenses

Down

$1,109,754

Down $257,240 (-19%) from 2019

Net Income

Down

-$197,932

Down $131,490 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$480,576
Liabilities$345,357
Net Assets$135,219
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$911,822
Expenses$1,109,754
Net Income-$197,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 10, 2010
Return Version
2019v5.1
Gross Receipts
$922,813
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,849$241,880▲ $136,031
Land, Buildings, and Equipment, Net$142,268$110,492▼ $31,776
Savings and Temporary Cash Investments$98,296$98,337▲ $41
Prepaid Expenses and Deferred Charges$16,388$17,493▲ $1,105
Inventories for Sale or Use$5,892$6,547▲ $655
Accounts Receivable$28,706$5,777▼ $22,929
Pledges and Grants Receivable$11,734$50▼ $11,684
Total Assets$409,133$480,576▲ $71,443
Liabilities
Other Liabilities$24,695$181,207▲ $156,512
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue$40,040$8,172▼ $31,868
Accounts Payable and Accrued Expenses$11,247$5,978▼ $5,269
Total Liabilities$75,982$345,357▲ $269,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,151$124,219▼ $105,932
Net Assets With Donor Restrictions$103,000$11,000▼ $92,000
Total Net Assets Fund Balance$333,151$135,219▼ $197,932
Total Liabilities and Net Assets / Fund Balance$409,133$480,576▲ $71,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,553$224,264$317,817
Equipment$16,939$82,099$99,038
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FarrisExecutive Director - FormerFT$89,762$89,762

Board Members and Trustees

NameTitle
Anthony JonesPresident
Paul JansenVice President
Amanda HoffmanDirector
Betsy KatschkeDirector
Candace FlatleyDirector
Clare ReardonDirector
Craig BennettDirector
Doug JohnsonDirector
Frank KrejciDirector
Jeff McclellanDirector
John SalemiDirector
Kristin BergstromDirector
Laura MuellerDirector
Lindsay OlsonDirector
Mario CostantiniDirector
Rick KruegerDirector
Roxana CookDirector
Jill DidierDirrector
Julleane CookSecretary
TimothySomers
Jason WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,302
Program Service Revenue
$408,829
Investment Income
$40
Other Revenue
$13,651
All Other Contributions
$277,618
Change in Net Assets
$-197,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,510
Revenue Not Reported on Form 990
$11,646
Total Revenue per Audited Statements
$917,156
Total Revenue per Form 990
$905,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,169
Other Expenses$338,585
Total Fundraising Expense$94,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,129$56,950$48,170$621,249
Occupancy$94,653$16,823$9,357$120,833
Current Officers, Directors, Trustees, and Key Employees$22,441$53,857$13,464$89,762
Payroll Taxes$41,243$8,485$4,720$54,448
All Other Expenses$21,754$11,033$6,544$39,331
Depreciation Depletion$28,626$5,890$3,276$37,792
Fees for Services Accounting$0$27,811$0$27,811
Fees for Services Other$16,328$2,000$4,000$22,328
Advertising$18,225$0$0$18,225
Office Expenses$11,812$2,430$1,352$15,594
Insurance$7,222$1,486$826$9,534
Information Technology$7,455$877$439$8,771
Other Employee Benefits$4,325$890$495$5,710
Other Expenses$3,431$706$393$4,530
Interest$0$622$0$622
Total Functional Expenses$822,770$192,487$94,497$1,109,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,770
Expenses per Audited Statements$1,090,124
Total Expenses per Form 990$1,090,124
Expenses Not Reported on Form 990$11,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,082
Fundraising Direct Expenses$7,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$14,082$14,082$7,236$6,846
Total Events$14,082$14,082$7,236$6,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp$165,490
Accrued Payroll and Payroll Taxes$15,717
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 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
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
2010-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Krueger
Formed
1992
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
97
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.”

Financial Statement Notes

Pt XI, Line 2D

“As per irs instructions, direct costs of merchandise sold ($4,410) and fundraising events ($7,236) are netted from revenues on the 990.”

Pt XII, Line 2D

“As per irs instructions, direct costs of merchandise sold ($4,410) and fundraising events ($7,236) 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - FORMER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SOMERS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07236
IRS990/FundraisingGrossIncomeAmt014082
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt039204
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0922813
IRS990/GrossSalesOfInventoryAmt010560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0877
IRS990/InformationTechnologyGrp/ProgramServicesAmt07455
IRS990/InformationTechnologyGrp/TotalAmt08771
IRS990/InsuranceGrp/FundraisingAmt0826
IRS990/InsuranceGrp/ManagementAndGeneralAmt01486
IRS990/InsuranceGrp/ProgramServicesAmt07222
IRS990/InsuranceGrp/TotalAmt09534
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0622
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06547
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110492
IRS990/LandBldgEquipCostOrOtherBssAmt0416855
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0333151
IRS990/NetAssetsOrFundBalancesEOYAmt0135219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06846
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09357
IRS990/OccupancyGrp/ManagementAndGeneralAmt016823
IRS990/OccupancyGrp/ProgramServicesAmt094653
IRS990/OccupancyGrp/TotalAmt0120833
IRS990/OfficeExpensesGrp/FundraisingAmt01352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt011812
IRS990/OfficeExpensesGrp/TotalAmt015594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05710
IRS990/OtherExpensesGrp/Desc0COSTUME, SETS AND PERFORMANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1507
IRS990/OtherExpensesGrp/FundraisingAmt2954
IRS990/OtherExpensesGrp/FundraisingAmt3393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3706
IRS990/OtherExpensesGrp/ProgramServicesAmt016356
IRS990/OtherExpensesGrp/ProgramServicesAmt14434
IRS990/OtherExpensesGrp/ProgramServicesAmt28336
IRS990/OtherExpensesGrp/ProgramServicesAmt33431
IRS990/OtherExpensesGrp/TotalAmt016356
IRS990/OtherExpensesGrp/TotalAmt15853
IRS990/OtherExpensesGrp/TotalAmt211005
IRS990/OtherExpensesGrp/TotalAmt34530
IRS990/OtherLiabilitiesGrp/BOYAmt024695
IRS990/OtherLiabilitiesGrp/EOYAmt0181207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08485
IRS990/PayrollTaxesGrp/ProgramServicesAmt041243
IRS990/PayrollTaxesGrp/TotalAmt054448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017493
IRS990/PrincipalOfficerNm0RICK KRUEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO TIME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195411

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,576
Liabilities
$345,357
Net assets
$135,219
Revenue
$911,822
Expenses
$1,109,754
Net income
-$197,932
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