Civic Intelligence

Tu Dance

990 • Fiscal year 2014 • EIN 20-2534129

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.TUDANCE.ORG
2121 University Avenue West55114

(612) 605-1925

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$662,114

Flat from 2014

Net Assets

Flat

$653,776

Flat from 2014

Liabilities

Flat

$8,338

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,010,191

Flat from 2014

Expenses

Flat

$626,303

Flat from 2014

Net Income

Flat

$383,888

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$662,114
Liabilities$8,338
Net Assets$653,776
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$1,010,191
Expenses$626,303
Net Income$383,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,010,191
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.

The mission of tu dance is to create, produce and deliver dance performances that are accessable to diverse audiences. Tu dance reaches through diverse traditions to tap the art forms connective power and to expand audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,090$432,352▲ $300,262
Cash and Non-Interest-Bearing Accounts$90,912$162,601▲ $71,689
Land, Buildings, and Equipment, Net$59,846$47,061▼ $12,785
Prepaid Expenses and Deferred Charges$4,768$8,065▲ $3,297
Accounts Receivable$7,217$7,894▲ $677
Inventories for Sale or Use$1,554$4,141▲ $2,587
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$296,387$662,114▲ $365,727
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,981--
Accounts Payable and Accrued Expenses$4,518$7,878▲ $3,360
Deferred Revenue-$460-
Total Liabilities$26,499$8,338▼ $18,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,449$586,977▲ $350,528
Unrestricted Net Assets$33,439$66,799▲ $33,360
Total Net Assets Fund Balance$269,888$653,776▲ $383,888
Total Liabilities and Net Assets / Fund Balance$296,387$662,114▲ $365,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,038$74,235$120,273
Equipment$1,023$12,907$13,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Uri SandsCo Artistic DirectorFT$55,011$55,011
Abdo Sayegh RodriguezManaging DirectorFT$44,430$44,430
Toni Pierce-sandsCo Artistic DirectorPT$41,600$41,600

Board Members and Trustees

NameTitle
Chris AndersenBoard Chair
Marcia MurrayVice Chair
Dr Roderick FergusonDirector
Kelly Greene VagtsDirector
Leif AndersonDirector
Priscilla Pierce GoldstenDirector
Zoe SealyDirector
Michelle HoranTreasurer, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$776,692
Program Service Revenue
$224,261
Investment Income
$13
Other Revenue
$9,225
All Other Contributions
$585,308
Change in Net Assets
$383,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,191
Total Revenue per Audited Statements
$1,010,191
Total Revenue per Form 990
$1,010,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,072
Salaries, Compensation, and Employee Benefits$290,231
Total Fundraising Expense$36,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,876$5,146$10,915$155,937
Current Officers, Directors, Trustees, and Key Employees$119,885$11,283$9,873$141,041
Other Salaries and Wages$84,333$7,937$6,945$99,215
Occupancy$42,694--$42,694
Travel$31,460$1,247$1,940$34,647
Payroll Taxes$28,632$2,695$2,358$33,685
Depreciation Depletion$20,688$1,947$1,704$24,339
Advertising$20,729--$20,729
Other Employee Benefits$13,848$1,303$1,139$16,290
All Other Expenses$1,092$3,185-$4,277
Other Expenses$1,026$2,215$146$3,387
Office Expenses$1,278$1,154$453$2,885
Insurance-$2,328-$2,328
Total Functional Expenses$549,691$40,603$36,009$626,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,303
Total Expenses per Audited Statements$626,303
Total Expenses per Form 990$626,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Co artistic directors are married. Managing director is married to a board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2534129
Phone
6126051925

Signing Officer

Name
Abdo Sayegh Rodriguez
Title
Managing Director
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Preparer
Neal O Evert
Phone
9528310085
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IRS990/Desc0DANCE COMPANYTU Dance had a total of 22 performances attended by 13,635 individuals, including free and paid attendance. TU Dance toured to 4 Minnesota cities during FY14, and performed in several events such as Dance USA. The Company conducted multiple outreach activities in the twin cities as well as during tour, including 8 educational performances and 28 master classes at public schools.TU Dance Center(School)The school had a total of 98 students enrolled during FY14, from which 48% were under financial aid. TU Dance Center offered 38 different classes throughout the year--some of which repeated weekly--in the pre-professional, children & teen, and open adult programs. The total of children 18 and under that attended TU Dance workshops and classes is 2033. 13 different workshops were offered to professional artists.
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IRS990/MissionDesc0THE MISSION OF TU DANCE IS TO CREATE, PRODUCE AND DELIVER DANCE PERFORMANCES THAT ARE ACCESSABLE 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/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3Spring Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Summer Program Revenue
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,114
Liabilities
$8,338
Net assets
$653,776
Revenue
$1,010,191
Expenses
$626,303
Net income
$383,888
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
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.01$0.63$0.38
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