Civic Intelligence

Dance Wisconsin Inc.

990 • Fiscal year 2024 • EIN 39-1961066

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 23, 2024

Organization ProfileWWW.DANCEWISCONSIN.COM
2605 S Stoughton RdMadison, WI 53716

(608) 221-4535

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$28,283

Down $8,120 (-22%) from 2023

Net Assets

Up

$27,999

Up $16,141 (+136%) from 2023

Liabilities

Down

$284

Down $24,261 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$166,792

Up $23,002 (+16%) from 2023

Expenses

Down

$150,651

Down $7,387 (-4.7%) from 2023

Net Income

Up

$16,141

Up $30,389 (+213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2011: $1,814Liabilities 2011: $7,879Net Assets 2011: -$6,0652011Assets 2012: $5,893Liabilities 2012: $5,626Net Assets 2012: $2672012Assets 2013: $2,890Liabilities 2013: $11,260Net Assets 2013: -$8,3702013Assets 2014: $3,599Liabilities 2014: $12,820Net Assets 2014: -$9,2212014Assets 2015: $2,205Liabilities 2015: $15,281Net Assets 2015: -$13,0762015Assets 2016: $980Liabilities 2016: $18,397Net Assets 2016: -$17,4172016Assets 2017: $3,039Liabilities 2017: $17,216Net Assets 2017: -$14,1772017Assets 2018: $3,588Liabilities 2018: $8,736Net Assets 2018: -$5,1482018Assets 2019: $2,142Liabilities 2019: $3,720Net Assets 2019: -$1,5782019Assets 2020: $6,757Liabilities 2020: $8,400Net Assets 2020: -$1,6432020Assets 2021: $23,601Liabilities 2021: $4,676Net Assets 2021: $18,9252021Assets 2022: $74,488Liabilities 2022: $48,382Net Assets 2022: $26,1062022Assets 2023: $36,403Liabilities 2023: $24,545Net Assets 2023: $11,8582023Assets 2024: $28,283Liabilities 2024: $284Net Assets 2024: $27,9992024Assets 2025: $23,998Liabilities 2025: $520Net Assets 2025: $23,4782025

Highlighted filing

2024

Assets$28,283
Liabilities$284
Net Assets$27,999
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $99,6592011Expenses 2012: $100,4672012Revenue 2013: $120,525Expenses 2013: $129,162Net Income 2013: -$8,6372013Revenue 2014: $118,336Expenses 2014: $119,187Net Income 2014: -$8512014Revenue 2015: $109,438Expenses 2015: $113,293Net Income 2015: -$3,8552015Revenue 2016: $116,136Expenses 2016: $120,477Net Income 2016: -$4,3412016Revenue 2017: $124,139Expenses 2017: $120,899Net Income 2017: $3,2402017Revenue 2018: $123,941Expenses 2018: $114,912Net Income 2018: $9,0292018Revenue 2019: $103,885Expenses 2019: $100,315Net Income 2019: $3,5702019Revenue 2020: $100,428Expenses 2020: $100,493Net Income 2020: -$652020Revenue 2021: $67,463Expenses 2021: $46,895Net Income 2021: $20,5682021Revenue 2022: $135,436Expenses 2022: $132,060Net Income 2022: $3,3762022Revenue 2023: $143,790Expenses 2023: $158,038Net Income 2023: -$14,2482023Revenue 2024: $166,792Expenses 2024: $150,651Net Income 2024: $16,1412024Revenue 2025: $172,236Expenses 2025: $176,757Net Income 2025: -$4,5212025

Highlighted filing

2024

Revenue$166,792
Expenses$150,651
Net Income$16,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$179,006
Mission and Program Overview

Mission

Promote & foster the education and performance of the arts (dance), with special consideration for the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,973$24,908▲ $13,935
Accounts Receivable$24,508$2,481▼ $22,027
Land, Buildings, and Equipment, Net$922$894▼ $28
Total Assets$36,403$28,283▼ $8,120
Liabilities
Deferred Revenue$24,508--
Accounts Payable and Accrued Expenses$37$284▲ $247
Total Liabilities$24,545$284▼ $24,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,858$27,999▲ $16,141
Total Net Assets Fund Balance$11,858$27,999▲ $16,141
Total Liabilities and Net Assets / Fund Balance$36,403$28,283▼ $8,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894$554$1,448
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Jean RetrumTreasurerPT$4,000$4,000
Katharine BattermanExecutive Di-$1,500$1,500

Board Members and Trustees

NameTitle
Renee ToppPresident
Brittany VossDirector
Chris ConlonDirector
Drew KlinichDirector
Gina WieseDirector
Timothy FosdickDirector
Chelsey BradleySecretary
Kathy MccaugheyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,789
Program Service Revenue
$126,196
Investment Income
$21
Other Revenue
$12,786
All Other Contributions
$27,789
Change in Net Assets
$16,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,818
Salaries, Compensation, and Employee Benefits$17,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,628--$38,628
Other Salaries and Wages$16,566--$16,566
Advertising$12,636--$12,636
Occupancy$6,500--$6,500
Other Expenses$3,485--$3,485
All Other Expenses$3,336--$3,336
Insurance$2,851--$2,851
Fees for Services Accounting-$1,334-$1,334
Travel$1,293--$1,293
Payroll Taxes$1,267--$1,267
Office Expenses$497--$497
Depreciation Depletion$28--$28
Total Functional Expenses$149,317$1,334$0$150,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,031
Fundraising Direct Expenses$12,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,733$14,733$6,065$8,668
Total Events$14,733$14,733$6,065$8,668
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 prior to signing the return to be e-filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Wisconsin Inc
EIN
39-1961066
Phone
6082214535
Address
2605 S STOUGHTON RD, MADISON, WI 53716

Signing Officer

Name
Jo Jean Retrum
Title
Treasurer
Phone
6082214535
Signed
2024-08-23

Organization Details

Principal Officer
Jo Jean Retrum
Formed
1998
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance sheet prior yr correction 0”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182802
IRS990ScheduleA/TotalSupportAmt0182825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 PRIOR TO SIGNING THE RETURN TO BE E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE SHEET PRIOR YR CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036403
IRS990/TotalAssetsEOYAmt028283
IRS990/TotalAssetsGrp/BOYAmt036403
IRS990/TotalAssetsGrp/EOYAmt028283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027789
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024545
IRS990/TotalLiabilitiesEOYAmt0284
IRS990/TotalLiabilitiesGrp/BOYAmt024545
IRS990/TotalLiabilitiesGrp/EOYAmt0284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027999
IRS990/TotalProgramServiceExpensesAmt0149317
IRS990/TotalProgramServiceRevenueAmt0126196
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028283
IRS990/TravelGrp/ProgramServicesAmt01293
IRS990/TravelGrp/TotalAmt01293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 COTTONWOOD CIRCLE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DANCEWISCONSIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO JEAN RETRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082214535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0391961066
ReturnHeader/Filer/PhoneNum06082214535
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 S STOUGHTON RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02024-08-26T17:33:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,283
Liabilities
$284
Net assets
$27,999
Revenue
$166,792
Expenses
$150,651
Net income
$16,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.72$1.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.67$1.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.12$1.44$1.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.48$0.26$1.35$1.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.67$0.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.02$1.00$1.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$1.04$1.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$1.24$1.15$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$1.24$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.18$1.19$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.11$0.08$1.21$1.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits