Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 13-3576336 • 501(c)3 • Minneapolis, MN
Profile
Cultural and educational performances in dance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$34,626
Up $28,036 (+425%) from 2020
Liabilities
Down$317
Down $5,000 (-94%) from 2020
Net Assets
Up$34,309
Up $33,036 (+2595%) from 2020
Revenue
Down$84,183
Down $28,788 (-25%) from 2020
Expenses
Down$51,148
Down $70,127 (-58%) from 2020
Net Income
Up$33,035
Up $41,339 (+498%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Cultural and educational performances in dance
The mission of shapiro & smith dance is to make contemporary choreography accessible to a wide range of audiences embracing equity and inclusivity in all our activities. By promoting awareness of movement, dance and non- verbal language's influence in our lives, we open doors to communication. In making dance accessible we seek to demystify it, providing an articulator of culture, an outlet for feelings, a forum for exploration of ideas.
| Description | Grants | Expenses |
|---|---|---|
| CULTURAL & EDUCATIONAL PERFORMANCES IN DANCE | - | $44,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN SMITH | President | FT | $7,500 | - | $7,500 |
| LAURA SELLE-VIRTUCIO | Board Member | PT | $6,350 | - | $6,350 |
| KARI MOSEL | Treasurer | PT | $0 | - | - |
| SOOZIE TYRELL | Board Member | - | $0 | - | - |
| TIM HEITMAN | Vice Preside | - | $0 | - | - |
“Expenses 70 advertising & promotion 740 artistic director 7,500 bank charges 35 computer & internet 396 dancers 8,488 gifts 804 meetings/catering/m&e 2,961 medical expenses 165 office expenses 502 production costs 5,166 research 40 storage 3,150 travel 3,846 utilities 5,072 administrative 1,500 tech crew 450 fees 438 other expenses 140 training 2,084 fundraising 3,146 non-investment depreciation 1,144 total 47,837”
“17,169 17,169 less accumulated depreciation 14,687 15,831 total 2,482 1,338”
“Secured mortgages & notes payable 5,317 317”
“The mission of shapiro & smith dance is to make contemporary choreography accessible to a wide range of audiences embracing equity and inclusivity in all our activities. By promoting awareness of movement, dance and non- verbal language's influence in our lives, we open doors to communication. In making dance accessible we seek to demystify it, providing an articulator of culture, an outlet for feelings, a forum for exploration of ideas.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOAN SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAURA SELLEVIRTUCIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KARI MOSEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SOOZIE TYRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIM HEITMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOAN SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6126267265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 21ST AVE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84183 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34309 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA SELLE-VIRTUCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARI MOSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SOOZIE TYRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM HEITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2482 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF SHAPIRO & SMITH DANCE IS TO MAKE CONTEMPORARY CHOREOGRAPHY ACCESSIBLE TO A WIDE RANGE OF AUDIENCES EMBRACING EQUITY AND INCLUSIVITY IN ALL OUR ACTIVITIES. BY PROMOTING AWARENESS OF MOVEMENT, DANCE AND NON- VERBAL LANGUAGE'S INFLUENCE IN OUR LIVES, WE OPEN DOORS TO COMMUNICATION. IN MAKING DANCE ACCESSIBLE WE SEEK TO DEMYSTIFY IT, PROVIDING AN ARTICULATOR OF CULTURE, AN OUTLET FOR FEELINGS, A FORUM FOR EXPLORATION OF IDEAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CULTURAL & EDUCATIONAL PERFORMANCES IN DANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44621 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44621 |
| IRS990EZ/TotalRevenueAmt | 0 | 84183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHAPIROANDSMITHDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 417360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146203 |
| 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 | 563563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 563563 |
| 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 70 ADVERTISING & PROMOTION 740 ARTISTIC DIRECTOR 7,500 BANK CHARGES 35 COMPUTER & INTERNET 396 DANCERS 8,488 GIFTS 804 MEETINGS/CATERING/M&E 2,961 MEDICAL EXPENSES 165 OFFICE EXPENSES 502 PRODUCTION COSTS 5,166 RESEARCH 40 STORAGE 3,150 TRAVEL 3,846 UTILITIES 5,072 ADMINISTRATIVE 1,500 TECH CREW 450 FEES 438 OTHER EXPENSES 140 TRAINING 2,084 FUNDRAISING 3,146 NON-INVESTMENT DEPRECIATION 1,144 TOTAL 47,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 17,169 17,169 LESS ACCUMULATED DEPRECIATION 14,687 15,831 TOTAL 2,482 1,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURED MORTGAGES & NOTES PAYABLE 5,317 317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF SHAPIRO & SMITH DANCE IS TO MAKE CONTEMPORARY CHOREOGRAPHY ACCESSIBLE TO A WIDE RANGE OF AUDIENCES EMBRACING EQUITY AND INCLUSIVITY IN ALL OUR ACTIVITIES. BY PROMOTING AWARENESS OF MOVEMENT, DANCE AND NON- VERBAL LANGUAGE'S INFLUENCE IN OUR LIVES, WE OPEN DOORS TO COMMUNICATION. IN MAKING DANCE ACCESSIBLE WE SEEK TO DEMYSTIFY IT, PROVIDING AN ARTICULATOR OF CULTURE, AN OUTLET FOR FEELINGS, A FORUM FOR EXPLORATION OF IDEAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6126267265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTEMPORARY DANCE ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 133576336 |
| ReturnHeader/Filer/PhoneNum | 0 | 6126267265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 21ST AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55455 |
| 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 | 2022-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER VALTINSON EA |
| ReturnHeader/ReturnTs | 0 | 2022-02-03T11:32:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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