Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$37,994
Up $31,448 (+480%) from 2012
Net Assets
Up$35,570
Up $35,820 (+14328%) from 2012
Liabilities
Down$2,424
Down $4,372 (-64%) from 2012
Revenue
Up$150,621
Up $60,246 (+67%) from 2012
Expenses
Up$114,801
Up $23,154 (+25%) from 2012
Net Income
Up$35,820
Up $37,092 (+2916%) from 2012
Teach, create & perform original works of modern dance by mathew janczewski
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5566 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37274 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 123336 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 35820 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 83512 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 34857 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 165312 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -250 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -250 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35570 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35570 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5680 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 19600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 2550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MATHEW JANCZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SARAH THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TRENT LUNDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILL SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRAD LIEBMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SANDY SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BETSY BUTWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TONI JELINEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DESIREE ABELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TOM HINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SCOTT STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MIRA AKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | OFFICE ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | MANAGING DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 980 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 720 |
| IRS990EZ/OtherExpensesTotal | 0 | 19220 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TEACH, CREATE & PERFORM ORIGINAL WORKS OF MODERN DANCE BY MATHEW JANCZEWSKI |
| IRS990EZ/PrintingPublicationsPostage | 0 | 6389 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | INstinct: A 10 DAY K-12 PROGRAM THAT INTRODUCED 420 STUDENTS TO THE TOOLS OF MAKING DANCES, CREATING A WORK OF THEIR OWN TOGETHER AS WELL AS WATCHING PROFESSIONAL MODERN DANCE ON-SITE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Arena Dances Residency Program, a 2-WEEK LONG INTENSIVES, INSTINCT, DESIGNED FORM FOR 30 YOUNG PROFESSIONAL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE, IMPROVISATION AND SKILLS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 4888 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 32712 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11566 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 77400 |
| IRS990EZ/ProgramServiceRevenue | 0 | 7116 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14691 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20166 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6796 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2424 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 528 HENNEPIN AVE SUITE 508 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55403 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SCOTT STAFFORD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5867649690 |
| IRS990EZ/TotalAssets/BOY | 0 | 6546 |
| IRS990EZ/TotalAssets/EOY | 0 | 37994 |
| IRS990EZ/TotalExpenses | 0 | 114801 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88966 |
| IRS990EZ/TotalRevenue | 0 | 150621 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | arena-dances.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 123336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 60947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 61979 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 353942 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 41436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 55452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 65674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 254755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 608697 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 164772 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 106125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 105476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 104671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127653 |
| IRS990ScheduleA/Total509/Total | 0 | 608697 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 608706 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11833 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7808 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25629 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25629 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PERFORMANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13796 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4025 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRAVEL 15473. PROGRAM MATERIALS 305. GOVERNMENT FEE 275. LIABILITY INSURANCE 371. MISC EXPENSES 1092. ADVERTISING 60. OFFICE 504. INTERNET 313. PERDIEM 600. INTEREST 227. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 020541438 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARENA DANCES INC |
| ReturnHeader/Filer/NameControl | 0 | AREN |
| ReturnHeader/Filer/Phone | 0 | 6128040238 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2201 THIRD AVE S |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55404 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | MATHEW JANCZEWSKI |
| ReturnHeader/Officer/Phone | 0 | 6128040238 |
| ReturnHeader/Officer/Title | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VALTINSON TAX SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2451 15TH ST NW SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BRIGHTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 551125606 |
| ReturnHeader/Preparer/Name | 0 | LARRY VALTINSON CFP |
| ReturnHeader/Preparer/Phone | 0 | 6516289832 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-18T16:08:05-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.