The Dance School: FY2020 Nonprofit Profile & Form 990 (EIN 20-5010653)

Revenue by fiscal year
FY2019	$238K
FY2020	$281K
FY2021	$201K
FY2022	$241K
FY2023	$327K

Expenses by fiscal year
FY2019	$237K
FY2020	$212K
FY2021	$232K
FY2022	$282K
FY2023	$352K

Net assets by fiscal year
FY2019	$38K
FY2020	$108K
FY2021	$78K
FY2022	$36K
FY2023	$11K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Nov 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

71%

29%

Program services 71% · $150K Management & general 29% · $61K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Megen Nachreiner

President

$0Pt VII · Sec A

Jessica Wicker

Vice-President

$0Pt VII · Sec A

Julie Kafkalidis

Treasurer

$0Pt VII · Sec A

Jason Cohen

Secretary

$0Pt VII · Sec A

See The Dance School executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Teaches dance, fostering love, appreciation, and personal achievement in a positive environment.

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1 program · $150K · in their own filed words · FY2020

01

To promote the art of Dance. Our program is designed to take students from their first movement class through a comprehensive Dance curriculum. We offer creative movement, classical ballet, theatrical tap, modern and jazz Dance instruction for dancers of all ages.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-5010653) · Dispute this line

$150Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

ArtsfundFY2023$8K

Puget Sound Energy FoundationFY2023$5K

Amazonsmile FoundationFY2023$30

Total grants receivedfrom 3 funders$13K

See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$281K

Ln 12

Gifts and grantsLn 1h$145K

Fees for servicesLn 2g$136K

Investment incomeLn 3$10

Money outPt IX

$212K

Ln 25

Programscol B$150K

Managementcol C$61K

Owns and owesPt X

$108K

net assets · Ln 32

Cash and savingsLn 1–2$107K

Total assetsLn 16$118K

LiabilitiesLn 26$10K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$145K

Government grantsLn 1e$32K

Fees for servicesLn 2g$136K

Investment incomeLn 3$10

Total revenueLn 12$281K

Assets in detailPt X, end of year

CashLn 1$106K

SavingsLn 2$2K

Cash and savings togetherLn 1–2$107K

Land, buildings, equipmentLn 10c$5K

InvestmentsLn 11–13$6K

Total assetsLn 16$118K

LiabilitiesLn 26$10K

Net assetsLn 32$108K

OperationsPt I, VI

EmployeesI 513

VolunteersI 635

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$35K	$107K
InvestmentsLn 11–13	$6K	$6K
Land, buildings, equipmentLn 10c	$5K	$5K
Total assetsLn 16	$46K	$118K
LiabilitiesLn 26	$7K	$10K
Net assetsLn 32	$38K	$108K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$118K	$81K	$37K
Other employee benefitsLn 9	$13K	$9K	$4K
Other fees for servicesLn 11g	$575	$575
Office expensesLn 13	$3K	$2K	$970
Information technologyLn 14	$2K	$1K	$690
OccupancyLn 16	$47K	$32K	$15K
InsuranceLn 23	$3K	$2K	$905
Other expenses (24a–d)Ln 24	$24K	$22K	$2K
All other expensesLn 24e	$361	$361
Total functional expensesLn 25	$212K	$150K	$61K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled with the IRS Nov 15, 2024	$327K	$352K	−$25K	$11K	990 PDF
FY2022Filed with the IRS Nov 15, 2023	$241K	$282K	−$41K	$36K	990 PDF
FY2021Filed with the IRS Nov 15, 2022	$201K	$232K	−$31K	$78K	990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021	$281K	$212K	$70K	$108K	990 PDF
FY2019Filed with the IRS Oct 4, 2021	$238K	$237K	$331	$38K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2020 990

Part I · Summary $281,324 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $25,606$145,112

I-9 Program service revenuePrior year $211,962$136,202

I-10 Investment incomePrior year $5$10

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $237,573$281,324

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $129,137$131,492

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $108,105$80,110

I-18 Total expensesPrior year $237,242$211,602

I-19 Revenue less expensesPrior year $331$69,722

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $281,324 across 6 lines filed

VIII-1e Government grants$32,300

VIII-1f All other contributions, gifts and grants$112,812

VIII-1h Total contributions, gifts and grants$145,112

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $136,202$136,202

VIII-3 Investment incomeExcluded from tax $10$10

VIII-12 Total revenueRelated to mission $136,202 · Unrelated business $0 · Excluded from tax $10$281,324

Part IX · Statement of functional expenses $211,602 across 9 lines filed

IX-7 Other salaries and wagesPrograms $80,780 · Management $37,266$118,046

IX-9 Other employee benefitsPrograms $9,201 · Management $4,245$13,446

IX-11g Other fees for servicesPrograms $575$575

IX-13 Office expensesPrograms $2,103 · Management $970$3,073

IX-14 Information technologyPrograms $1,496 · Management $690$2,186

IX-16 OccupancyPrograms $32,284 · Management $14,894$47,178

IX-23 InsurancePrograms $1,963 · Management $905$2,868

IX-24 Other expenses (24a–d)Programs $21,512 · Management $2,357$23,869

IX-24e All other expensesPrograms $361$361

IX-25 Total functional expensesPrograms $150,275 · Management $61,327 · Fundraising $0$211,602

Part X · Balance sheet $118,491 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $28,721$105,975

X-2 Savings and temporary cash investmentsStart of year $6,011$1,521

X-10c Land, buildings and equipment, netStart of year $4,789$4,789

X-11 Publicly traded securitiesStart of year $6,206$6,206

X-16 Total assetsStart of year $45,727$118,491

X-17 Accounts payable and accrued expensesStart of year $987$1,991

X-19 Deferred revenueStart of year $6,450$8,488

X-26 Total liabilitiesStart of year $7,437$10,479

X-29 Capital stock or trust principalStart of year $0$0

X-30 Paid-in or capital surplusStart of year $0$0

X-31 Retained earnings or endowmentStart of year $38,290$108,012

X-32 Total net assets or fund balancesStart of year $38,290$108,012

X-33 Total liabilities and net assetsStart of year $45,727$118,491

Part XI · Reconciliation of net assets $108,012 net assets at year end

XI-1 Total revenue$281,324

XI-2 Total expenses$211,602

XI-3 Revenue less expenses$69,722

XI-4 Net assets at start of year$38,290

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$108,012

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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The Dance School FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The Dance School

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Featured nonprofit jobs

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