Civic Intelligence

Arena Dances Inc.

990EZ • Fiscal year 2017 • EIN 02-0541438

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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

(612) 804-0238

Siviq Scores

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

Liabilities / Assets

99th percentile

6.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,400

Down $2,480 (-64%) from 2016

Net Assets

Down

-$7,005

Down $6,895 (-6268%) from 2016

Liabilities

Up

$8,405

Up $4,415 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$72,638

Down $1,419 (-1.9%) from 2016

Expenses

Down

$77,555

Down $12,681 (-14%) from 2016

Net Income

Up

-$4,917

Up $11,262 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,400
Liabilities$8,405
Net Assets-$7,005
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$72,638
Expenses$77,555
Net Income-$4,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.1
Gross Receipts
$72,638
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMANCE EXPENSES-$51,592
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.-$5,259
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.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW JANCZEWSKIArtistic DirectorFT$10,300-$10,300
GUSTAVE MUTOMBOTreasurer-$0--
KIMBERLY MARIE PETERSONVice Chair/S-$0--
EMMY CARTERMarketing-$0--
TOM HINESBoard Member-$0--
CARTER AVERBECKBoard Chair-$0--
MARLYS GOULDBoard Member-$0--
JESSICA FETTBoard Member-$0--
ANSHUL BHARDWAJBoard 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
2017-12-13
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 8

“Unapplied cash payment income 921 uncategorized income 489 total 1,410”

Form 990-ez, Part I, Line 16

“Fundraising postage 225 printing 930 expenses marketing 1,366 supplies 396 misc 420 bank fee 280 insurance 502 total 4,119”

Form 990-ez, Part I, Line 20

“Correction to 6/30/17 balance -1,978”

Form 990-ez, Part II, Line 26

“Loan from mathew 3,990 8,405”

Form 990-ez, Part III, Line 31

“PERFORMANCE EXPENSES”

Raw XML Appendix179 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW JANCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVE MUTOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY MARIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARTER AVERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLYS GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA FETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANSHUL BHARDWAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1978
IRS990EZ/OtherExpensesTotalAmt04119
IRS990EZ/OtherRevenueTotalAmt01410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH, CREATE & PERFORM ORIGINAL WORKS OF MODERN DANCE BY MATHEW JANCZEWSKI
IRS990EZ/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramServiceRevenueAmt07081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTINCT: 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.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03990
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077555
IRS990EZ/TotalProgramServiceExpensesAmt056851
IRS990EZ/TotalRevenueAmt072638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARENA-DANCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164772
IRS990ScheduleA/Total509Grp/TotalAmt0488952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488952
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/ExplanationTxt0UNAPPLIED CASH PAYMENT INCOME 921 UNCATEGORIZED INCOME 489 TOTAL 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING POSTAGE 225 PRINTING 930 EXPENSES MARKETING 1,366 SUPPLIES 396 MISC 420 BANK FEE 280 INSURANCE 502 TOTAL 4,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION TO 6/30/17 BALANCE -1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM MATHEW 3,990 8,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW JANCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128040238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054D5B00A627B7F7E722D6B91ADDF45FD00146D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303B944F10B70F2687657E43FB37F7E3DC537EB0
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCIERO EA
ReturnHeader/ReturnTs02018-01-15T13:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400
Liabilities
$8,405
Net assets
-$7,005
Revenue
$72,638
Expenses
$77,555
Net income
-$4,917
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