Civic Intelligence

Arena Dances Inc.

990EZ • Fiscal year 2016 • EIN 02-0541438

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileARENA-DANCES.ORG
PO Box 50261Minneapolis, MN 55405

(763) 229-0542

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,575

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,880

Down $14,768 (-79%) from 2015

Net Assets

Down

-$110

Down $17,154 (-101%) from 2015

Liabilities

Up

$3,990

Up $2,386 (+149%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$74,057

Down $60,282 (-45%) from 2015

Expenses

Down

$90,236

Down $35,143 (-28%) from 2015

Net Income

Down

-$16,179

Down $25,139 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$3,880
Liabilities$3,990
Net Assets-$110
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$74,057
Expenses$90,236
Net Income-$16,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$76,243
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMANCE EXPENSES-$62,808
INSTINCT: A TWO-WEEK LONG INTENSIVE, INSTINCT IS DESIGNED FOR 30+ INTERMEDIATE TO ADVANCED LEVEL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE AND IMPROVISATION SKILLS-$8,659
ARENA DANCE RESIDENCY: A 5-DAY K-12 PROGRAM THAT INTRODUCED HUNDREDS OF STUDENTS TO THE TOOLS OF MAKING DANCES, CREATING WORK OF THEIR OWN TOGETHER AS WELL AS WATCHING PROFESSIONAL MODERN DANCE ON SITE.-$3,031
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW JANCZEWSKIArtistic DirectorFT$19,575-$19,575
TOM HINESBoard Member-$0--
MITCH LATTIMERBoard Chair-$0--
DEREK VESCIOCFO-$0--
KIMBERLY PETERSONBoard Member-$0--
EMMY CARTERBoard Member-$0--
MARLYS GOULDBoard Member-$0--
JOHN LEHMKUHLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arena Dances Inc
EIN
02-0541438
Address
PO BOX 50261, MINNEAPOLIS, MN 55405

Signing Officer

Name
Mathew Janczewski
Title
Artistic Director
Phone
6128040238
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Valtinson Tax Service LLC
Address
388 CLEVELAND AVENUE SW, NEW BRIGHTON, MN 55112-3553
Preparer
David Arciero Ea
Phone
6516289832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 717 advertising 390 supplies 378 internet 75 misc 807 gov't fees 25 1,160 interest 19 insurance 442 total 4,013”

Form 990-ez, Part I, Line 20

“Correction to 6.30.16 balance -975”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,990 loan balance 1,604 2,000”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW JANCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH LATTIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK VESCIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLYS GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN LEHMKUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-975
IRS990EZ/OtherExpensesTotalAmt04013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH, CREATE & PERFORM ORIGINAL WORKS OF MODERN DANCE BY MATHEW JANCZEWSKI
IRS990EZ/PrintingPublicationsPostageAmt04079
IRS990EZ/ProgramServiceRevenueAmt022841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARENA DANCE RESIDENCY: A 5-DAY K-12 PROGRAM THAT INTRODUCED HUNDREDS OF STUDENTS TO THE TOOLS OF MAKING DANCES, CREATING WORK OF THEIR OWN TOGETHER AS WELL AS WATCHING PROFESSIONAL MODERN DANCE ON SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTINCT: A TWO-WEEK LONG INTENSIVE, INSTINCT IS DESIGNED FOR 30+ INTERMEDIATE TO ADVANCED LEVEL DANCERS. STUDENTS PARTICIPATE IN FULL DAY WORKSHOPS TO DEVELOP TECHNIQUE AND IMPROVISATION SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCE EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt262808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02186
IRS990EZ/SpecialEventsNetIncomeLossAmt01161
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01604
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090236
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IRS990EZ/TotalRevenueAmt074057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARENA-DANCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049874
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106125
IRS990ScheduleA/Total509Grp/TotalAmt0598682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 717 ADVERTISING 390 SUPPLIES 378 INTERNET 75 MISC 807 GOV'T FEES 25 1,160 INTEREST 19 INSURANCE 442 TOTAL 4,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO 6.30.16 BALANCE -975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,990 LOAN BALANCE 1,604 2,000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW JANCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128040238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARENA DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0AREN
ReturnHeader/Filer/EIN0020541438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50261
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205986498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALTINSON TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 CLEVELAND AVENUE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551123553
ReturnHeader/PreparerPersonGrp/PhoneNum06516289832
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCIERO EA
ReturnHeader/ReturnTs02017-02-20T17:22:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880
Liabilities
$3,990
Net assets
-$110
Revenue
$74,057
Expenses
$90,236
Net income
-$16,179
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