Civic Intelligence

Danceworks Inc.

990 • Fiscal year 2024 • EIN 39-1734312

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 14, 2024

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,629

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$512,914

Down $507,287 (-50%) from 2023

Net Assets

Down

$65,199

Down $335,903 (-84%) from 2023

Liabilities

Down

$447,715

Down $171,384 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$933,428

Down $151,843 (-14%) from 2023

Expenses

Up

$1,282,087

Up $88,382 (+7.4%) from 2023

Net Income

Down

-$348,659

Down $240,225 (-222%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$512,914
Liabilities$447,715
Net Assets$65,199
Open 2024 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

2024

Revenue$933,428
Expenses$1,282,087
Net Income-$348,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$953,720
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$201,771$0▼ $201,771
Land, Buildings, and Equipment, Net$74,098$64,061▼ $10,037
Cash and Non-Interest-Bearing Accounts$133,343$61,591▼ $71,752
Pledges and Grants Receivable$83,000$45,000▼ $38,000
Accounts Receivable$102,448$33,446▼ $69,002
Prepaid Expenses and Deferred Charges$15,132$6,168▼ $8,964
Inventories for Sale or Use$4,218$2,592▼ $1,626
Total Assets$1,020,201$512,914▼ $507,287
Other Assets Total$406,191$300,056▼ $106,135
Liabilities
Other Liabilities$291,156$229,571▼ $61,585
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$151,428$34,863▼ $116,565
Deferred Revenue$26,515$33,281▲ $6,766
Total Liabilities$619,099$447,715▼ $171,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,000$70,000▼ $28,000
Net Assets Without Donor Restrictions$303,102$-4,801▼ $307,903
Total Net Assets Fund Balance$401,102$65,199▼ $335,903
Total Liabilities and Net Assets / Fund Balance$1,020,201$512,914▼ $507,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,458$332,597$396,055
Equipment$603$100,080$100,683
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia GrayExecutive Director-through June 2024FT$79,629$79,629

Board Members and Trustees

NameTitle
Julieane CookPresident - Through February 2024
Renee GriswoldVice President
Alex NgDirector
Craig BennettDirector
Frank KrejciDirector
Jeff McclellanDirector
Kelly KnokeDirector
Kristin BergstromDirector
Lindsay OlsonDirector
Tim HunterDirector
Tim MossDirector
Tj CobbDirector
Deb BowlingDirector Through August 2024
Francisca RodriguezDirector Through August 2024
Chloe ChiuminattoDirector Through June 2024
Julieane CookExecutive Director - June 2024
Mariso GrecoSecretary
Jason WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,917
Program Service Revenue
$520,458
Investment Income
$3,079
Other Revenue
$1,974
All Other Contributions
$222,934
Change in Net Assets
$-348,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,428
Revenue Not Reported on Form 990
$53,498
Total Revenue per Audited Statements
$986,926
Total Revenue per Form 990
$933,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,863
Other Expenses$437,224
Total Fundraising Expense$93,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,264$47,576$50,254$693,094
Occupancy$117,990$14,010$9,580$141,580
Fees for Services Other$53,629$25,330$3,277$82,236
Current Officers, Directors, Trustees, and Key Employees$17,024$40,858$10,214$68,096
Payroll Taxes$49,240$7,112$4,863$61,215
Office Expenses$43,910$6,500$3,072$53,482
Fees for Services Accounting$0$26,564$0$26,564
Depreciation Depletion$14,051$2,029$1,388$17,468
Other Employee Benefits$11,766$1,699$1,162$14,627
Advertising$10,222$0$1,529$11,751
Information Technology$8,821$1,038$519$10,378
Other Expenses$0$9,500$0$9,500
Insurance$7,262$1,049$717$9,028
Pension Plan Contributions$6,299$910$622$7,831
Interest$0$4,136$0$4,136
Fees for Services Management$950$2,280$570$3,800
Total Functional Expenses$991,192$197,148$93,747$1,282,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,829
Expenses per Audited Statements$1,282,087
Total Expenses per Form 990$1,282,087
Expenses Not Reported on Form 990$40,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$229,571
Finance Lease Liability$0
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wendt
Formed
1992
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
73
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 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 ($20,292) is netted from revenues on the 990.”

Pt XII, Line 2D

“As per irs instructions, direct costs of merchandise sold ($20,292) is netted from revenues on the 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR - JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - THROUGH FEBRUARY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THROUGH AUGUST 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH JUNE 2024
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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 1,202 students in grades 4-6 from 37 schools, 1,480 contact hours. Generations served 525 youth and seniors at 14 sites with 120 contact hours. Emoji Yogi served 627 students at 11 sites. In addition, we held 5 outreach performances with 72 participants. We hosted 39 different residencies with an additional 885 participants.
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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. 6 concerts 21 performances 1,347 patrons 28 season subscribers
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,914
Liabilities
$447,715
Net assets
$65,199
Revenue
$933,428
Expenses
$1,282,087
Net income
-$348,659
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