Civic Intelligence

Dance Theatre Seattle

990EZ • Fiscal year 2022 • EIN 92-0257974

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization ProfileWWW.DANCECONSERVATORYSEATTLE.COM
3841A 23rd Ave WSeattle, WA 98199-2333

(914) 319-6996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,561

No earlier filing loaded for comparison.

Net Assets

$107,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$107,636

No earlier filing loaded for comparison.

Expenses

$75

No earlier filing loaded for comparison.

Net Income

$107,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2022

Assets$107,561
Liabilities-
Net Assets$107,561
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$107,636
Expenses$75
Net Income$107,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$107,636
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 OBTAINED NONPROFIT STATUS IN SEPTEMBER 2022 AND BEGAN FUNDRAISING TO BUILD OUT PRODUCTION. FIRST PERFORMANCE IS SCHEDULED FOR JUNE 2023 TO CORRESPOND WITH END OF SCHOOL YEAR.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA GRANTGovernorFT$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
Joshua Grant
Title
Governor
Phone
9143196996
Signed
2023-03-27
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

Part 1 Line 8 Other Income

“BANK INTEREST $11”

Part 1 Line 16 Other Expenses

“Merchant service fees $54”

Part 1 Line 16 Other Expenses

“OFFICE SUPPLIES $21”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum09143196996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03841A 23RD AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/OtherRevenueTotalAmt011
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 OBTAINED NONPROFIT STATUS IN SEPTEMBER 2022 AND BEGAN FUNDRAISING TO BUILD OUT PRODUCTION. FIRST PERFORMANCE IS SCHEDULED FOR JUNE 2023 TO CORRESPOND WITH END OF SCHOOL YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075
IRS990EZ/TotalRevenueAmt0107636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCECONSERVATORYSEATTLE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0107625
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107625
IRS990ScheduleA/Total509Grp/TotalAmt0107625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107636
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/ExplanationTxt0BANK INTEREST $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT SERVICE FEES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143196996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE THEATRE SEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0920257974
ReturnHeader/Filer/PhoneNum09143196996
ReturnHeader/Filer/USAddress/AddressLine1Txt03841A 23RD AVE W
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981992333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016256 MILITARY RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098188
ReturnHeader/PreparerPersonGrp/PhoneNum02064315137
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BERGIN
ReturnHeader/ReturnTs02023-03-27T20:19:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,561
Liabilities
-
Net assets
$107,561
Revenue
$107,636
Expenses
$75
Net income
$107,561
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