Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$31,505
Up $8,515 (+37%) from 2021
Net Assets
Up$31,505
Up $8,515 (+37%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$163,833
Up $107,604 (+191%) from 2021
Expenses
Up$193,000
Up $108,062 (+127%) from 2021
Net Income
Down-$29,167
Down $458 (-1.6%) from 2021
Teach, create & perform original works of modern dance by mathew janczewski
| Description | Grants | Expenses |
|---|---|---|
| PERFORMANCE EXPENSES | - | $88,596 |
| 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. | - | $22,501 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATHEW JANCZEWSKI | Artistic Director | FT | $20,500 | - | $20,500 |
| BERGEN BAKER | Managing Director | - | $14,592 | - | $14,592 |
| CATHERINE MALMBERG DANNENBRING | Board Chair | - | $0 | - | - |
| DEANNA THOMPSON | Member/Legal | - | $0 | - | - |
| MARISA EPSTEIN | Member | - | $0 | - | - |
| BETSY MALONEY LEAF | Member/Educa | - | $0 | - | - |
“Expenses equipment & supplies 267 office supplies 1,111 application fees 25 constant contact 540 internet host 659 little green light expenses 451 podcast fees 126 quickbooks 950 zoom 113 administrative expenses 200 travel expenses 4,737 insurance 2,807 total 11,986”
“Adustment to books 37,682”
“PERFORMANCE EXPENSES”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATHEW JANCZEWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6128040238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5341 MARYLAND AVE N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81506 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 115421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31505 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31505 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21351 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATHEW JANCZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BERGEN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE MALMBERG DANNENBRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEANNA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARISA EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETSY MALONEY LEAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER/LEGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER/EDUCA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 37682 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH, CREATE & PERFORM ORIGINAL WORKS OF MODERN DANCE BY MATHEW JANCZEWSKI |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PERFORMANCE EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 88596 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43092 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 374 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111097 |
| IRS990EZ/TotalRevenueAmt | 0 | 163833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARENA-DANCES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 425632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 573213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EQUIPMENT & SUPPLIES 267 OFFICE SUPPLIES 1,111 APPLICATION FEES 25 CONSTANT CONTACT 540 INTERNET HOST 659 LITTLE GREEN LIGHT EXPENSES 451 PODCAST FEES 126 QUICKBOOKS 950 ZOOM 113 ADMINISTRATIVE EXPENSES 200 TRAVEL EXPENSES 4,737 INSURANCE 2,807 TOTAL 11,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADUSTMENT TO BOOKS 37,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERFORMANCE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATHEW JANCZEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128040238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARENA DANCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AREN |
| ReturnHeader/Filer/EIN | 0 | 020541438 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128040238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 50261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205986498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALTINSON TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 CLEVELAND AVENUE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRIGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551123553 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6516289832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER VALTINSON EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-02T10:56:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANCZEWSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.