Civic Intelligence

The Dance Brigade a New Group from Wallflower Order

990 • Fiscal year 2024 • EIN 94-2976216

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

Organization Profiledancemissiontheater.org
3316 24th StreetSan Francisco, CA 94110

(415) 826-4441

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,875

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,781,791

Up $1,200,593 (+47%) from 2023

Net Assets

Up

$2,696,905

Up $134,437 (+5.2%) from 2023

Liabilities

Up

$1,084,886

Up $1,066,156 (+5692%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$1,884,834

Up $34,317 (+1.9%) from 2023

Expenses

Up

$1,672,940

Up $13,496 (+0.8%) from 2023

Net Income

Up

$211,894

Up $20,821 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,552Liabilities 2011: $15,864Net Assets 2011: $275,6882011Assets 2012: $265,413Liabilities 2012: $12,190Net Assets 2012: $253,2232012Assets 2013: $308,335Liabilities 2013: $13,436Net Assets 2013: $294,8992013Assets 2014: $284,279Liabilities 2014: $8,132Net Assets 2014: $276,1472014Assets 2015: $357,332Liabilities 2015: $23,401Net Assets 2015: $333,9312015Assets 2016: $393,016Liabilities 2016: $0Net Assets 2016: $393,0162016Assets 2017: $452,438Liabilities 2017: $1,937Net Assets 2017: $450,5012017Assets 2018: $552,167Liabilities 2018: $44,459Net Assets 2018: $507,7082018Assets 2019: $740,369Liabilities 2019: $32,561Net Assets 2019: $707,8082019Assets 2020: $1,264,930Liabilities 2020: $430,794Net Assets 2020: $834,1362020Assets 2021: $2,045,783Liabilities 2021: $309,492Net Assets 2021: $1,736,2912021Assets 2022: $2,473,044Liabilities 2022: $113,113Net Assets 2022: $2,359,9312022Assets 2023: $2,581,198Liabilities 2023: $18,730Net Assets 2023: $2,562,4682023Assets 2024: $3,781,791Liabilities 2024: $1,084,886Net Assets 2024: $2,696,9052024Assets 2025: $3,435,326Liabilities 2025: $989,004Net Assets 2025: $2,446,3222025

Highlighted filing

2024

Assets$3,781,791
Liabilities$1,084,886
Net Assets$2,696,905
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $764,526Expenses 2011: $783,613Net Income 2011: -$19,0872011Revenue 2012: $888,778Expenses 2012: $911,243Net Income 2012: -$22,4652012Revenue 2013: $828,914Expenses 2013: $787,238Net Income 2013: $41,6762013Revenue 2014: $843,387Expenses 2014: $862,139Net Income 2014: -$18,7522014Revenue 2015: $954,062Expenses 2015: $896,278Net Income 2015: $57,7842015Revenue 2016: $980,843Expenses 2016: $921,758Net Income 2016: $59,0852016Revenue 2017: $1,103,436Expenses 2017: $1,045,951Net Income 2017: $57,4852017Revenue 2018: $1,018,436Expenses 2018: $1,053,729Net Income 2018: -$35,2932018Revenue 2019: $1,350,197Expenses 2019: $1,150,097Net Income 2019: $200,1002019Revenue 2020: $1,289,765Expenses 2020: $1,163,437Net Income 2020: $126,3282020Revenue 2021: $2,040,710Expenses 2021: $1,138,555Net Income 2021: $902,1552021Revenue 2022: $1,904,940Expenses 2022: $1,281,300Net Income 2022: $623,6402022Revenue 2023: $1,850,517Expenses 2023: $1,659,444Net Income 2023: $191,0732023Revenue 2024: $1,884,834Expenses 2024: $1,672,940Net Income 2024: $211,8942024Revenue 2025: $1,731,938Expenses 2025: $1,982,521Net Income 2025: -$250,5832025

Highlighted filing

2024

Revenue$1,884,834
Expenses$1,672,940
Net Income$211,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,884,834
Mission and Program Overview

Mission

The organization's mission is to engage Bay Area communities and artists in the exploration of contemporary social issues through all aspects of dance and dance theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,993$1,222,719▼ $141,274
Cash and Non-Interest-Bearing Accounts$1,050,410$1,081,548▲ $31,138
Pledges and Grants Receivable$151,729$463,460▲ $311,731
Prepaid Expenses and Deferred Charges$2,139$6,335▲ $4,196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,581,198$3,781,791▲ $1,200,593
Other Assets Total$12,927$1,007,729▲ $994,802
Liabilities
Accounts Payable and Accrued Expenses$6,000$1,058,385▲ $1,052,385
Deferred Revenue-$20,651-
Other Liabilities$12,730$5,850▼ $6,880
Total Liabilities$18,730$1,084,886▲ $1,066,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,719$2,453,736▲ $135,017
Net Assets With Donor Restrictions$243,749$243,169▼ $580
Total Net Assets Fund Balance$2,562,468$2,696,905▲ $134,437
Total Liabilities and Net Assets / Fund Balance$2,581,198$3,781,791▲ $1,200,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,210,764$281,499$1,492,263
Equipment$11,955$18,850$30,805
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krissy KeeferArtistic DirectorFT$106,875$106,875

Board Members and Trustees

NameTitle
Jennifer GrantPresident
Allen JarvisBoard Member
Lily LiangBoard Member
Mimi KasnerBoard Member
Sonia MillerBoard Member
Paula CannySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,397
Program Service Revenue
$676,452
Investment Income
$9,268
Other Revenue
$44,717
All Other Contributions
$533,882
Change in Net Assets
$211,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,778
Salaries, Compensation, and Employee Benefits$824,162
Total Fundraising Expense$87,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,852$90,902$37,317$622,071
Occupancy$163,473$10,718$2,338$176,529
Depreciation Depletion$143,820$10,777$3,040$157,637
Current Officers, Directors, Trustees, and Key Employees$87,988$16,196$6,649$110,833
All Other Expenses$74,714$7,540$1,318$83,572
Payroll Taxes$49,024$11,688$3,339$64,051
Office Expenses$4,839$36,098$29$40,966
Travel$37,885$130-$38,015
Other Expenses$37,439$2,586$30,000$30,000
Other Employee Benefits$21,537$3,014$2,656$27,207
Advertising$9,232$15-$9,247
Insurance-$4,424-$4,424
Total Functional Expenses$1,388,085$197,008$87,847$1,672,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposit$5,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board for review”

Form 990, Part VI, Section C, Line 19

“Financial Statements and related documents are distributed upon request”

Filing and Contact Details

Filer

Filer Name
Dance Brigade
EIN
94-2976216
Phone
4158264441
Address
3316 24th Street, San Francisco, CA 94110

Signing Officer

Name
Karen Elliot
Title
Controller
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Resident Dance Company: Celebrating its 50th anniversary in 2024, Dance Brigade is renowned for its innovative, content driven choreographies that are a high-energy blend of ballet, modern dance, jazz, song, text, sign language and explosive Taiko drumming. As a leading voice in the San Francisco Bay Area dance community, Dance Brigade regularly produces evening-length productions, most recently including Match Grrrl (2024), Womens Song for Peace (2025), and Butterfly Effect (2020). These works reflect our commitment to pushing the boundaries of dance as an art form while maintaining a strong connection to the cultural and social issues that resonate with our audience.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Education: We engage approximately 320 youth weekly, ranging in age from 3 to 18, in comprehensive dance and performance programs. This includes two fully produced performances each year. Our Grrrl Brigade program, now 25 years old which focuses on girl/woman empowerment though dance, drumming, and community awareness. Grrrl Brigade serves 55 women-identified youth each year. This program offers several weekly tuition-free classes. Participants in this program benefit from multiple classes, performances, and community engagement opportunities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Resident Dance Company: Celebrating its 50th anniversary in 2024, Dance Brigade is renowned for its innovative, content driven choreographies that are a high-energy blend of ballet, modern dance, jazz, song, text, sign language and explosive Taiko drumming. As a leading voice in the San Francisco Bay Area dance community, Dance Brigade regularly produces evening-length productions, most recently including Match Grrrl (2024), Womens Song for Peace (2025), and Butterfly Effect (2020). These works reflect our commitment to pushing the boundaries of dance as an art form while maintaining a strong connection to the cultural and social issues that resonate with our audience.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Resident Dance Company: Celebrating its 50th anniversary in 2024, Dance Brigade is renowned for its innovative, content driven choreographies that are a high-energy blend of ballet, modern dance, jazz, song, text, sign language and explosive Taiko drumming. As a leading voice in the San Francisco Bay Area dance community, Dance Brigade regularly produces evening-length productions, most recently including Match Grrrl (2024), Womens Song for Peace (2025), and Butterfly Effect (2020). These works reflect our commitment to pushing the boundaries of dance as an art form while maintaining a strong connection to the cultural and social issues that resonate with our audience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is distributed to the board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements and related documents are distributed upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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Filings

Displayed year

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

Open filing
Assets
$3,781,791
Liabilities
$1,084,886
Net assets
$2,696,905
Revenue
$1,884,834
Expenses
$1,672,940
Net income
$211,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.99$2.45$1.73$1.98$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.70$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.85$1.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.90$1.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.04$1.14$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.43$0.83$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.95$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.76$0.78$0.02