Civic Intelligence

Arena Dances Inc.

990EZ • Fiscal year 2015 • EIN 02-0541438

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

2201 Third Avenue South 301Minneapolis, MN 55404

(612) 804-0238

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,648

Up $5,310 (+40%) from 2014

Net Assets

Up

$17,044

Up $6,006 (+54%) from 2014

Liabilities

Down

$1,604

Down $696 (-30%) from 2014

Revenue

Up

$134,339

Up $47,838 (+55%) from 2014

Expenses

Up

$125,379

Up $8,455 (+7.2%) from 2014

Net Income

Up

$8,960

Up $39,383 (+129%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $10,794Liabilities 2011: $9,772Net Assets 2011: $1,0222011Assets 2012: $6,546Liabilities 2012: $6,796Net Assets 2012: -$2502012Assets 2013: $37,994Liabilities 2013: $2,424Net Assets 2013: $35,5702013Assets 2014: $13,338Liabilities 2014: $2,300Net Assets 2014: $11,0382014Assets 2015: $18,648Liabilities 2015: $1,604Net Assets 2015: $17,0442015Assets 2016: $3,880Liabilities 2016: $3,990Net Assets 2016: -$1102016Assets 2017: $1,400Liabilities 2017: $8,405Net Assets 2017: -$7,0052017Assets 2018: $3,299Liabilities 2018: $4,6702018Assets 2019: $5,247Liabilities 2019: $0Net Assets 2019: $5,2472019Assets 2020: $51,699Liabilities 2020: $0Net Assets 2020: $51,6992020Assets 2021: $22,990Liabilities 2021: $0Net Assets 2021: $22,9902021Assets 2022: $31,505Liabilities 2022: $0Net Assets 2022: $31,5052022Assets 2023: $85,304Liabilities 2023: $0Net Assets 2023: $85,3042023Assets 2024: $58,722Liabilities 2024: $0Net Assets 2024: $58,7222024Assets 2025: $136,419Liabilities 2025: $0Net Assets 2025: $136,4192025

Highlighted filing

2015

Assets$18,648
Liabilities$1,604
Net Assets$17,044

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $91,446Expenses 2011: $89,085Net Income 2011: $2,3612011Revenue 2012: $90,375Expenses 2012: $91,647Net Income 2012: -$1,2722012Revenue 2013: $150,621Expenses 2013: $114,801Net Income 2013: $35,8202013Revenue 2014: $86,501Expenses 2014: $116,924Net Income 2014: -$30,4232014Revenue 2015: $134,339Expenses 2015: $125,379Net Income 2015: $8,9602015Revenue 2016: $74,057Expenses 2016: $90,236Net Income 2016: -$16,1792016Revenue 2017: $72,638Expenses 2017: $77,555Net Income 2017: -$4,9172017Revenue 2018: $110,196Expenses 2018: $104,562Net Income 2018: $5,6342018Revenue 2019: $109,896Expenses 2019: $100,832Net Income 2019: $9,0642019Revenue 2020: $133,059Expenses 2020: $86,607Net Income 2020: $46,4522020Revenue 2021: $56,229Expenses 2021: $84,938Net Income 2021: -$28,7092021Revenue 2022: $163,833Expenses 2022: $193,000Net Income 2022: -$29,1672022Revenue 2023: $138,693Expenses 2023: $113,657Net Income 2023: $25,0362023Revenue 2024: $163,773Expenses 2024: $194,225Net Income 2024: -$30,4522024Revenue 2025: $263,987Expenses 2025: $186,534Net Income 2025: $77,4532025

Highlighted filing

2015

Revenue$134,339
Expenses$125,379
Net Income$8,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$137,223
Mission and Program Overview

Mission

Teach, create & perform original works of modern dance by mathew janczewski

Program Services

DescriptionGrantsExpenses
PERFORMANCE EXPENSES-$70,205
ARENA DANCES RESIDENCY PROGRAM: A TWO WEEK LONG INTENSIVE, INSTINCT, DESIGNED FORM FOR 30+ YOUNG PROFESSIONAL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE AND IMPROVISATION SKILLS.-$20,288
INSTINCT: A 10 DAY K-12 PROGRAM THAT INTRODUCED HUNDREDS OF STUDENTS TO THE TOOLS OF MAKING DANCES, CREATING A WORK OF THEIR OWN TOGETHER AS WELL AS WATCHING PROFESSIONAL MODERN DANCE ON SITE.-$1,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW JANCZEWSKIArtistic DirectorPT$24,100-$24,100
SCOTT STAFFORDOffice AdminPT$12,124-$12,124
SARAH THOMPSONBoard MemberPT$0--
TRENT LUNDERBoard ChairPT$0--
SANDY SIMMONSBoard Member-$0--
TOM HINESBoard Member-$0--
MITCH LATTIMERBoard Member-$0--
DESIREE ABELEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arena Dances Inc
EIN
02-0541438
Address
2201 THIRD AVENUE SOUTH 301, MINNEAPOLIS, MN 55404

Signing Officer

Name
Mathew Janczewski
Title
Artistic Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Valtinson Tax Service LLC
Address
2451 15TH ST NW STE A, SAINT PAUL, MN 55112-5593
Preparer
Larry Valtinson Cfp
Phone
6516289832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,696 advertising 690 supplies 1,027 internet 250 misc 2,336 gov't fees 75 bank fee 61 5,525 interest 84 insurance 432 application fees 390 misc 113 per diem 2,040 total 14,719

Form 990-ez, Part I, Line 20

Correction to 6.30.14 balance -2,954

Form 990-ez, Part II, Line 26

LOAN BALANCE 2,300 1,604

Form 990-ez, Part III, Line 31

PERFORMANCE EXPENSES

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH LATTIMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2954
IRS990EZ/OtherExpensesTotalAmt014719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TEACH, CREATE & PERFORM ORIGINAL WORKS OF MODERN DANCE BY MATHEW JANCZEWSKI
IRS990EZ/PrintingPublicationsPostageAmt06497
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARENA DANCES RESIDENCY PROGRAM: A TWO WEEK LONG INTENSIVE, INSTINCT, DESIGNED FORM FOR 30+ YOUNG PROFESSIONAL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE AND IMPROVISATION SKILLS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,696 ADVERTISING 690 SUPPLIES 1,027 INTERNET 250 MISC 2,336 GOV'T FEES 75 BANK FEE 61 5,525 INTEREST 84 INSURANCE 432 APPLICATION FEES 390 MISC 113 PER DIEM 2,040 TOTAL 14,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO 6.30.14 BALANCE -2,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN BALANCE 2,300 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW JANCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENA DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0020541438
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 THIRD AVENUE SOUTH 301
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205986498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 15TH ST NW STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551125593
ReturnHeader/PreparerPersonGrp/PhoneNum06516289832
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VALTINSON CFP
ReturnHeader/ReturnTs02015-11-16T13:19:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.64$1.87$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.64$1.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.64$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.33$0.87$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.01$0.09
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$1.10$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.74$0.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.34$1.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.87$1.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.51$1.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.90$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.91$0.89$0.02