Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2022 • EIN 39-1734312

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 10, 2022

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,535

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$781,311

Down $97,020 (-11%) from 2021

Net Assets

Up

$505,488

Up $1,681 (+0.3%) from 2021

Liabilities

Down

$275,823

Down $98,701 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$1,116,688

Down $107,565 (-8.8%) from 2021

Expenses

Up

$1,114,428

Up $258,763 (+30%) from 2021

Net Income

Down

$2,260

Down $366,328 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$781,311
Liabilities$275,823
Net Assets$505,488
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,116,688
Expenses$1,114,428
Net Income$2,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,124,162
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$348,354$350,893▲ $2,539
Cash and Non-Interest-Bearing Accounts$246,560$228,087▼ $18,473
Accounts Receivable$6,600$34,732▲ $28,132
Land, Buildings, and Equipment, Net$71,825$33,680▼ $38,145
Prepaid Expenses and Deferred Charges$18,316$11,008▼ $7,308
Pledges and Grants Receivable$179,864$8,850▼ $171,014
Inventories for Sale or Use$6,812$4,640▼ $2,172
Total Assets$878,331$781,311▼ $97,020
Other Assets Total$0$109,421▲ $109,421
Liabilities
Other Liabilities$165,490--
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$33,527$99,673▲ $66,146
Deferred Revenue$25,507$26,150▲ $643
Total Liabilities$374,524$275,823▼ $98,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,893$492,138▲ $198,245
Net Assets With Donor Restrictions$209,914$13,350▼ $196,564
Total Net Assets Fund Balance$503,807$505,488▲ $1,681
Total Liabilities and Net Assets / Fund Balance$878,331$781,311▼ $97,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,170$291,647$317,817
Equipment$7,510$93,173$100,683
Other Assets Org$109,421--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia GrayExecutive DirectorFT$67,535$67,535

Board Members and Trustees

NameTitle
Julleane CookPresident
Renee GriswoldVice President
Chloe ChiuminattoDirector
Craig BennettDirector
Francisca RodriguezDirector
Frank KrejciDirector
Jeff McclellanDirector
Kanchana SrinivasanDirector
Kristin BergstromDirector
Lindsay OlsonDirector
Mario CostantiniDirector
Mariso GrecoDirector
Rick KruegerDirector
Tim MossDirector
Timothy SomersDirector Through April 2022
Paul JansenDirector Through December 2021
Laura MuellerSecretary
Jason WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,129
Program Service Revenue
$454,894
Investment Income
$40
Other Revenue
$1,625
All Other Contributions
$278,113
Change in Net Assets
$2,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,688
Revenue Not Reported on Form 990
$33,524
Total Revenue per Audited Statements
$1,150,212
Total Revenue per Form 990
$1,116,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,042
Other Expenses$391,386
Total Fundraising Expense$86,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,734$18,082$43,255$582,071
Occupancy$107,226$10,598$8,821$126,645
Current Officers, Directors, Trustees, and Key Employees$20,183$48,440$12,110$80,733
Fees for Services Other$63,838$5,220$0$69,058
Payroll Taxes$43,564$5,358$4,459$53,381
All Other Expenses$17,632$20,110$5,707$43,449
Depreciation Depletion$31,130$3,829$3,186$38,145
Office Expenses$25,511$3,137$5,752$34,400
Fees for Services Accounting$0$23,538$0$23,538
Advertising$12,951$0$0$12,951
Insurance$7,405$910$758$9,073
Information Technology$7,534$886$442$8,862
Other Employee Benefits$5,596$688$573$6,857
Interest$0$4,125$0$4,125
Other Expenses$2,271$279$232$2,782
Total Functional Expenses$880,936$146,836$86,656$1,114,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,531
Expenses per Audited Statements$1,114,428
Total Expenses per Form 990$1,114,428
Expenses Not Reported on Form 990$34,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
1661 N WATER STREET, MILWAUKEE, WI 53202-2085

Signing Officer

Name
Jason Wendt
Title
Treasurer
Phone
4142778480
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wendt
Formed
1992
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
74
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 conflict 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. 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 ($7,474) is netted from revenues on the 990.”

Pt XII, Line 2D

“As per irs instructions, direct costs of merchandise sold ($7,474) is netted from revenues on the 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach programs and workshops - Workshop residencies and performance and enrichment programs to increase the public appreciation of dance. Mad Hot served about 600 students in grades 4-6 from 29 classrooms across Southeastern Wisconsin. Participating schools nearly tripled from the previous year, jumping from 9 in 2020 to 24 schools this year, including new schools in Racine and Kenosha. Overall, Danceworks Teaching Artists provided 1,627 hours of student contact. During our pilot year of Emoji Yogi, we were in three classrooms at Granville LUMIN, St. Peter Immanuel LUMIN and St. Martini LUMIN. All schools received one 45 minute in-person session and two supplementary videos per month. The program impacted over 50 students in these classrooms with total in- person contact hours totaling 15 hours. There was an additional 38 hours of contact via the supplementary videos bringing the total contact hours to 53.
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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. 5 concerts 19 performances 1,695 patrons
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,311
Liabilities
$275,823
Net assets
$505,488
Revenue
$1,116,688
Expenses
$1,114,428
Net income
$2,260
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