Civic Intelligence

Dance Theatre Seattle

EIN 92-0257974 • 501(c)3 • Seattle, WA

Pub. 78 EligibleNTEE A62

Profile

To inform and shape both dancers and audiences by removing barriers of exclusivity in ballet and fostering an open-minded platform for dance. Creating a space of honest inclusivity, dts believes that ballet can grow in tandem with all other forms of dance while preserving its technical foundation.

3841A 23rd Ave WSeattle, WA 98199-2333

www.danceconservatoryseattle.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$159,871

Up $52,310 (+49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$159,871

Up $52,310 (+49%) from 2022

Operations

Revenue

Down

$78,698

Down $28,938 (-27%) from 2022

Expenses

Up

$26,388

Up $26,313 (+35084%) from 2022

Net Income

Down

$52,310

Down $55,251 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $107,561Net Assets 2022: $107,5612022Assets 2023: $159,871Net Assets 2023: $159,8712023

Highlighted filing

2023

Assets$159,871
Liabilities-
Net Assets$159,871
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $107,636Expenses 2022: $75Net Income 2022: $107,5612022Revenue 2023: $78,698Expenses 2023: $26,388Net Income 2023: $52,3102023

Highlighted filing

2023

Revenue$78,698
Expenses$26,388
Net Income$52,310
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,871
Liabilities
-
Net assets
$159,871
Revenue
$78,698
Expenses
$26,388
Net income
$52,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.79$0.26$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.08$0.00$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v5.1
Gross Receipts
$78,698
Mission and Program Overview

Mission

To inform and shape both dancers and audiences by removing barriers of exclusivity in ballet and fostering an open-minded platform for dance. Creating a space of honest inclusivity, dts believes that ballet can grow in tandem with all other forms of dance while preserving its technical foundation.

Program Services

DescriptionGrantsExpenses
DTS HOSTED 2 PERFORMANCES IN 2023, OUR SPRING SHOW WAS HELD IN JUNE AND IN DECEMBER OUR NUTCRACKER BALLET. THERE WERE 4 SHOWS OF EACH PERFORANCE IN FRONT OF 480 GUESTS PER SHOW. THE CAST CONSISTED OF 5 TO 8 PAID ARTISTS WHILE THE REMAINING DANCERS AND CASTMEMBERS WERE STUDENTS RANGING FROM AGES 4 TO 70.-$25,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA GRANTTreasurerFT$0--
CHRIS MONTOYAVice PresidentPT$0--
NATALIE RAMSEYPresident-$0--
REBEKAH TURKSecretary-$0--
SIERRA KEITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dance Theatre Seattle
EIN
92-0257974
Phone
9143196996
Address
3841A 23RD AVE W, SEATTLE, WA 98199-2333

Signing Officer

Name
Sierra Keith
Title
Board Member
Phone
9143196996
Signed
2024-02-25
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
16256 MILITARY RD S, SEATAC, WA 98188
Preparer
Mark Bergin
Phone
2064315137
Supplemental Narrative

Additional Explanations

990-ez Part I L8

“Checking account interest = $135.72”

990-ez Part I L16

“Expenses for equipment, props, & costuming = 14,146”

990-ez Part I L16

“Dts class subsidies = 650”

990-ez Part I L16

“Merchant service fees, state filing fees, and marketing = 908”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09143196996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03841A 23RD AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107561
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107561
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA GRANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIERRA KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015704
IRS990EZ/OtherRevenueTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND SHAPE BOTH DANCERS AND AUDIENCES BY REMOVING BARRIERS OF EXCLUSIVITY IN BALLET AND FOSTERING AN OPEN-MINDED PLATFORM FOR DANCE. CREATING A SPACE OF HONEST INCLUSIVITY, DTS BELIEVES THAT BALLET CAN GROW IN TANDEM WITH ALL OTHER FORMS OF DANCE WHILE PRESERVING ITS TECHNICAL FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DTS HOSTED 2 PERFORMANCES IN 2023, OUR SPRING SHOW WAS HELD IN JUNE AND IN DECEMBER OUR NUTCRACKER BALLET. THERE WERE 4 SHOWS OF EACH PERFORANCE IN FRONT OF 480 GUESTS PER SHOW. THE CAST CONSISTED OF 5 TO 8 PAID ARTISTS WHILE THE REMAINING DANCERS AND CASTMEMBERS WERE STUDENTS RANGING FROM AGES 4 TO 70.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026388
IRS990EZ/TotalProgramServiceExpensesAmt025179
IRS990EZ/TotalRevenueAmt078698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCECONSERVATORYSEATTLE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0186186
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107625
IRS990ScheduleA/Total509Grp/TotalAmt0186186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHECKING ACCOUNT INTEREST = $135.72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR EQUIPMENT, PROPS, & COSTUMING = 14,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DTS CLASS SUBSIDIES = 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT SERVICE FEES, STATE FILING FEES, AND MARKETING = 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I L8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART I L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART I L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART I L16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SIERRA KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/Filer/PhoneNum09143196996
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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