The Dance School

The Dance School consistently operates at a deficit, with expenses exceeding revenue in recent years.

EIN: 205010653 · Everett, WA · NTEE: A62 · Updated: 2026-03-28

$327KRevenue
$24KAssets
75/100Mission Score (Good)
A62
The Dance School Financial Summary
MetricValue
Total Revenue$327K
Total Expenses$352K
Program Spending85%
CEO/Top Officer Pay$327,032
Net Assets$11K
Transparency Score75/100

Is The Dance School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The Dance School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Dance School

The Dance School (EIN: 205010653) is a nonprofit organization based in Everett, WA, classified under NTEE code A62. The organization reported total revenue of $327K and total assets of $24K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Dance School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

The Dance School is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$327K
Total Expenses$352K
Surplus / Deficit$-24,953
Total Assets$24K
Total Liabilities$13K
Net Assets$11K
Operating Margin-7.6%
Debt-to-Asset Ratio54.4%
Months of Reserves0.8 months

Financial Health Grade: D

In 2023, The Dance School reported a deficit of $25K with expenses exceeding revenue, holds 0.8 months of operating reserves (limited), has a debt-to-asset ratio of 54.4% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), The Dance School's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+35.7%+24.7%-50.6%
2022+19.7%+21.5%-45.5%
2021-28.4%+9.8%-24.8%
2020+18.4%-10.8%+159.1%
2019+0.8%+6.1%+16.2%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Dance School demonstrates a consistent commitment to its mission, as evidenced by its program spending. In the latest filing (202312), the organization reported total expenses of $351,985 against revenue of $327,032, indicating a deficit for the year. This trend of expenses exceeding revenue has been observed in several recent periods, including 202212 and 202112, which could impact long-term financial stability if not addressed. However, the organization has maintained a relatively stable asset base, with $23,966 in assets in 202312, though this represents a decline from previous years. Spending efficiency appears to be a strength, with a significant portion of expenses directed towards programs. The organization's transparency is commendable, particularly its consistent reporting of 0% officer compensation across all available filings, suggesting that leadership is either volunteer-based or compensated through other means not classified as officer compensation, which is a positive indicator for donor trust. The organization's NTEE code A62 (Dance) aligns well with its name, indicating a clear programmatic focus. While the consistent operational deficits are a concern, the organization's ability to continue operations over 13 filing periods suggests a resilient funding model, possibly relying on reserves or specific grants to cover shortfalls. The relatively low liabilities ($13,047 in 202312) compared to assets also indicates a manageable debt load. Overall, The Dance School appears to be a mission-driven organization with good transparency regarding executive pay, but it faces ongoing financial sustainability challenges due to recurring operational deficits.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Dance School with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, The Dance School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$327KTotal Revenue
$352KTotal Expenses
$24KTotal Assets
$13KTotal Liabilities
$11KNet Assets
  • The organization reported a deficit of $25K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 54.4%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are either uncompensated or compensated through non-officer classifications, which is a strong positive for donor confidence and suggests a highly dedicated, potentially volunteer-led, leadership structure for an organization of its size (latest revenue $327,032).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of The Dance School's IRS 990 filings:

  • Consistent operational deficits, with expenses exceeding revenue in multiple recent periods (e.g., 202312, 202212, 202112).
  • Significant decline in assets from $118,491 in 202012 to $23,966 in 202312, indicating potential use of reserves to cover deficits.
  • Low current assets relative to annual expenses, suggesting limited financial cushion for unexpected events.

Strengths

The following positive indicators were identified for The Dance School:

  • Consistent reporting of 0% officer compensation across all filings, indicating strong financial transparency regarding executive pay.
  • Clear alignment between NTEE code (A62 - Dance) and organizational name, suggesting a focused mission.
  • Long operational history with 13 IRS 990 filings, demonstrating resilience and commitment to its mission over time.

Frequently Asked Questions about The Dance School

Is The Dance School a legitimate charity?

The Dance School (EIN: 205010653) is a registered tax-exempt nonprofit based in Washington. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $327K. 3 red flags identified. 3 strengths noted. Financial health grade: D.

How does The Dance School spend its money?

The Dance School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to The Dance School tax-deductible?

The Dance School is registered as a tax-exempt nonprofit (EIN: 205010653). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The Dance School CEO make?

The Dance School's highest-compensated officer earns $327,032 annually. The organization reported $327K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The Dance School's spending goes to programs?

The Dance School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does The Dance School compare to similar nonprofits?

With a transparency score of 75/100 (Good), The Dance School is above average for NTEE category A62 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is The Dance School located?

The Dance School is headquartered in Everett, Washington and files with the IRS under EIN 205010653. It is classified under NTEE code A62.

How many years of IRS 990 filings does The Dance School have?

The Dance School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $327K in total revenue.

How does The Dance School cover its operational deficits, given that expenses have exceeded revenue in multiple recent years (e.g., $351,985 expenses vs. $327,032 revenue in 202312)?

The filings indicate consistent operational deficits, suggesting the organization may be drawing from prior reserves, receiving specific grants not fully reflected in annual revenue, or relying on other funding mechanisms to sustain operations. Further detail would require reviewing full financial statements beyond the 990 summary.

What is the long-term strategy for financial sustainability, considering the declining asset base from $118,491 in 202012 to $23,966 in 202312?

The significant decline in assets over recent years, coupled with recurring deficits, raises questions about the organization's long-term financial planning and ability to build or maintain reserves. A clear strategy to reverse this trend would be beneficial.

Are there any plans to diversify funding sources to reduce reliance on current revenue streams, especially given the fluctuating revenue figures (e.g., $281,324 in 202012 vs. $201,343 in 202112)?

The revenue figures show some volatility year-over-year. Diversifying funding could help stabilize income and reduce the risk associated with reliance on a limited number of sources.

Filing History

IRS 990 filing history for The Dance School showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), The Dance School's revenue has grown by 70.2%, moving from $192K to $327K. Total assets decreased by 78.5% over the same period, from $112K to $24K. Total functional expenses rose by 100.9%, from $175K to $352K. In its most recent filing year (2023), The Dance School reported a deficit of $25K, with expenses exceeding revenue. The organization holds $13K in liabilities against $24K in assets (debt-to-asset ratio: 54.4%), resulting in net assets of $11K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $327K $352K $24K $13K
2022 $241K $282K $49K $13K View 990
2021 $201K $232K $89K $11K View 990
2020 $281K $212K $118K $10K View 990
2019 $238K $237K $46K $7K
2018 $236K $224K $39K $887 View 990
2017 $225K $216K $28K $1K View 990
2016 $211K $231K $33K $15K View 990
2015 $210K $218K $57K $19K View 990
2014 $187K $202K $65K $19K View 990
2013 $190K $200K $72K $11K View 990
2012 $173K $178K $89K $18K View 990
2011 $192K $175K $112K $19K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $327K, expenses of $352K, and assets of $24K (revenue +35.7% year-over-year).
  • 2022: Revenue of $241K, expenses of $282K, and assets of $49K (revenue +19.7% year-over-year).
  • 2021: Revenue of $201K, expenses of $232K, and assets of $89K (revenue -28.4% year-over-year).
  • 2020: Revenue of $281K, expenses of $212K, and assets of $118K (revenue +18.4% year-over-year).
  • 2019: Revenue of $238K, expenses of $237K, and assets of $46K (revenue +0.8% year-over-year).
  • 2018: Revenue of $236K, expenses of $224K, and assets of $39K (revenue +4.9% year-over-year).
  • 2017: Revenue of $225K, expenses of $216K, and assets of $28K (revenue +6.6% year-over-year).
  • 2016: Revenue of $211K, expenses of $231K, and assets of $33K (revenue +0.6% year-over-year).
  • 2015: Revenue of $210K, expenses of $218K, and assets of $57K (revenue +12.2% year-over-year).
  • 2014: Revenue of $187K, expenses of $202K, and assets of $65K (revenue -1.6% year-over-year).
  • 2013: Revenue of $190K, expenses of $200K, and assets of $72K (revenue +10.0% year-over-year).
  • 2012: Revenue of $173K, expenses of $178K, and assets of $89K (revenue -10.2% year-over-year).
  • 2011: Revenue of $192K, expenses of $175K, and assets of $112K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Dance School:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for The Dance School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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