Civic Intelligence

Tu Dance

990 • Fiscal year 2013 • EIN 20-2534129

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.TUDANCE.ORG
2121 University Avenue West55114
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$266,387

Up $52,849 (+25%) from 2012

Net Assets

Up

$239,888

Up $85,935 (+56%) from 2012

Liabilities

Down

$26,499

Down $33,086 (-56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,489

Up $103,552 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $131,989Liabilities 2011: $51,590Net Assets 2011: $80,3992011Assets 2012: $213,538Liabilities 2012: $59,585Net Assets 2012: $153,9532012Assets 2013: $266,387Liabilities 2013: $26,499Net Assets 2013: $239,8882013Assets 2014: $662,114Liabilities 2014: $8,338Net Assets 2014: $653,7762014Assets 2015: $819,890Liabilities 2015: $41,617Net Assets 2015: $778,2732015Assets 2016: $542,607Liabilities 2016: $38,663Net Assets 2016: $503,9442016Assets 2017: $448,506Liabilities 2017: $74,460Net Assets 2017: $374,0462017Assets 2018: $511,752Liabilities 2018: $121,773Net Assets 2018: $389,9792018Assets 2019: $419,294Liabilities 2019: $100,030Net Assets 2019: $319,2642019Assets 2020: $395,034Liabilities 2020: $203,971Net Assets 2020: $191,0632020Assets 2021: $734,891Liabilities 2021: $165,575Net Assets 2021: $569,3162021Assets 2022: $574,796Liabilities 2022: $29,434Net Assets 2022: $545,3622022Assets 2023: $603,970Liabilities 2023: $270,893Net Assets 2023: $333,0772023Assets 2024: $685,665Liabilities 2024: $216,805Net Assets 2024: $468,8602024

Highlighted filing

2013

Assets$266,387
Liabilities$26,499
Net Assets$239,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,516Expenses 2011: $408,419Net Income 2011: $121,0972011Revenue 2012: $508,491Expenses 2012: $434,937Net Income 2012: $73,5542012Expenses 2013: $538,4892013Revenue 2014: $1,010,191Expenses 2014: $626,303Net Income 2014: $383,8882014Revenue 2015: $927,835Expenses 2015: $803,338Net Income 2015: $124,4972015Revenue 2016: $644,535Expenses 2016: $918,864Net Income 2016: -$274,3292016Revenue 2017: $762,143Expenses 2017: $892,041Net Income 2017: -$129,8982017Revenue 2018: $1,121,444Expenses 2018: $1,105,511Net Income 2018: $15,9332018Revenue 2019: $1,137,139Expenses 2019: $1,207,854Net Income 2019: -$70,7152019Revenue 2020: $901,863Expenses 2020: $1,030,064Net Income 2020: -$128,2012020Revenue 2021: $911,910Expenses 2021: $533,657Net Income 2021: $378,2532021Revenue 2022: $633,432Expenses 2022: $657,386Net Income 2022: -$23,9542022Revenue 2023: $630,731Expenses 2023: $843,016Net Income 2023: -$212,2852023Revenue 2024: $958,262Expenses 2024: $822,479Net Income 2024: $135,7832024

Highlighted filing

2013

Revenue-
Expenses$538,489
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$624,424
Mission and Program Overview

Mission

Tu dance reaches through diverse dance traditions to uncover the connective power of dance for audiences, students, artists and the community. Tu dance supports its mission through three primary goals: a) artistic excellence in performance; b) access to dance through education and outreach; and c) leadership in presenting the compelling promise of dance to all minnesotans.

Filing and Contact Details

Filer

EIN
20-2534129
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IRS990/ActivityOrMissionDescription0THE MISSION OF TU DANCE IS TO CREATE, PRODUCE AND DELIVER DANCE PERFORMANCES THAT ARE ACCESSIBLE TO DIVERSE AUDIENCES. TU DANCE REACHES THROUGH DIVERSE TRADITIONS TO TAP THE ART FORMS CONNECTIVE POWER AND TO EXPAND AUDIENCES.
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IRS990/Description0Creation and Development: URI SANDS CREATED A TOTAL OF THREE NEW ORIGINAL CHOREOGRAPHIC WORKS ON TUDANCE AT THE O'SHAUGHNESSY THEATER FOR THE FALL AND SPRING SEASONS, AND CREATED OR REWORKED ADDITIONAL WORKS PRESENTED ON THAT STAGE AS WELL AS ON TOUR. OTHER ORIGINAL WORK WAS CREATED BY GUEST CHOREOGRAPHERS.Collaborations: TU DANCE COLLABORATED WITH ARTISTS AND ORGANIZATIONS, INCLUDING LOCAL MEDIA DESIGNERS, LIGHTING DESIGNERS, COSTUME DESIGNERS, VIDEOGRAPHERS, PUBLIC SCHOOLS (SAINT PAUL CONSERVATORY FOR THE PERFORMING ARTISTS, FAIR SCHOOL CRYSTAL, BATTLE CREEK MIDDLE SCHOOL, LINDWOOD-MONROE ARTS PLUS AND FOUR SEASONS A+ ELEMENTARY SCHOOL), AND MAJOR ARTS INSTITUTIONS (THE O'SHAUGHNESSY)Outreach and Education: TU DANCE OFFERED AT TU DANCE CENTER DANCE EDUCATION TO STUDENTS 5 YEARS OLD AND OLDER UNDER ITS EDUCATION PROGRAM WHICH INCLUDES A JUNIOR&TEEN DIVISION, A PRE-PROFESSIONAL DIVISION AND AN OPEN AVOCATIONAL DIVISION. TU DANCE PARTICIPATED IN A SOLD OUT EDUCATIONAL PERFORMANCE AT THE O'SHAUGHNESSY. TU DANCE HELD A WEEK-LONG MASTER CLASS SERIES AT FIVE TWIN CITIES PUBLIC SCHOOLS (SAINT PAUL CONSERVATORY FOR THE PERFORMING ARTISTS, FAIR SCHOOL CRYSTAL, BATTLE CREEK MIDDLE SCHOOL, LINDWOOD-MONROE ARTS PLUS AND FOUR SEASONS A+ELEMENTARY SCHOOL) AND ALSO OFFERED SEVERAL MASTER CLASSES AND WORKSHOPS AT TU DANCE CENTER. TU DANCE OFFERED MASTER CLASSES, EDUCATIONAL PERFORMANCES AND PUBLIC PERFORMANCES AT RED WING AND WORTHINGTON, MINNESOTA; NEW YORK, NEW YORK; ST. ANTONIO AND HOUSTON, TEXAS; RAPID CITY AND SIOUX FALLS, SOUTH DAKOTA; SAN FRANCISCO, CALIFORNIA AND NORFOLK, VIRGINIA.Performances: TU DANCE PERFORMED STUDENT AND PUBLIC PERFORMANCES IN THE TWIN CITIES OVER ONE WEEKEND AT THE O'SHAUGHNESSY AT SAINT CATHERINE UNIVERSITY DURING ITS FALL AND SPRING SEASON. TU DANCE PERFORMED IN RED WING AND WORTHINGTON, MINNESOTA; NEW YORK CITY CENTER FALL FOR DANCE FESTIVAL AND THE ARTS PRESENTERS CONFERENCE IN NEW YORK CITY, NEW YORK; ST. ANTONIO AND FOR THE DANCE SALAD IN HOUSTON, TEXAS; RAPID CITY AND SIOUX FALLS, SOUTH DAKOTA; AND FOR THE VIRGINIA ARTS FESTIVAL IN NORFOLK, VIRGINIA. ALSO TU DANCE CENTER STUDENTS PERFORMED IN THEIR END-OF-YEAR PERFORMANCES AT THE BARBARA BARKER CENTER FOR DANCE.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010741
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year012248
IRS990ScheduleA/OtherIncome509/Total022989
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal50902129086
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0650362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0506416
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0529516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186497
IRS990ScheduleA/Total509/Total02129086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0661111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0518674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0529516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0256295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0186497
IRS990ScheduleA/TotalSupportTotal/Total02152093
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0790
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0790
IRS990ScheduleD/Equipment/BookValue03883
IRS990ScheduleD/Equipment/Depreciation06870
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010753
IRS990ScheduleD/ExpensesNotRptdF9900790
IRS990ScheduleD/ExpensesSubtotal0538489
IRS990ScheduleD/LeaseholdImprovements/BookValue055963

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,387
Liabilities
$26,499
Net assets
$239,888
Revenue
-
Expenses
$538,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.96$0.82$0.14
2023Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.63$0.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.63$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.14$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.12$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.37$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.64$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.93$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.01$0.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.51$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.53$0.41$0.12