Civic Intelligence

Tu Dance

990 • Fiscal year 2016 • EIN 20-2534129

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.TUDANCE.ORG
2121 University Avenue WestSt Paul, MN 55114

(612) 605-1925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$542,607

Down $277,283 (-34%) from 2015

Net Assets

Down

$503,944

Down $274,329 (-35%) from 2015

Liabilities

Down

$38,663

Down $2,954 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$644,535

Down $283,300 (-31%) from 2015

Expenses

Up

$918,864

Up $115,526 (+14%) from 2015

Net Income

Down

-$274,329

Down $398,826 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$542,607
Liabilities$38,663
Net Assets$503,944
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$644,535
Expenses$918,864
Net Income-$274,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$647,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$417,126$244,538▼ $172,588
Land, Buildings, and Equipment, Net$176,063$150,945▼ $25,118
Cash and Non-Interest-Bearing Accounts$189,297$100,550▼ $88,747
Savings and Temporary Cash Investments-$25,675-
Accounts Receivable$30,017$15,493▼ $14,524
Prepaid Expenses and Deferred Charges$6,087$4,799▼ $1,288
Inventories for Sale or Use$1,298$607▼ $691
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$819,890$542,607▼ $277,283
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$12,077$24,478▲ $12,401
Deferred Revenue$29,540$14,185▼ $15,355
Total Liabilities$41,617$38,663▼ $2,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,821$362,100▼ $270,721
Unrestricted Net Assets$145,452$141,844▼ $3,608
Total Net Assets Fund Balance$778,273$503,944▼ $274,329
Total Liabilities and Net Assets / Fund Balance$819,890$542,607▼ $277,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,606$141,606$283,212
Equipment$9,339$25,789$35,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Uri SandsCo Artistic DirectorFT$73,010$73,010
Abdo Sayegh RodriguezManaging DirectorFT$65,359$65,359
Toni Pierce-sandsCo Artistic DirectorFT$61,352$61,352

Board Members and Trustees

NameTitle
Chris AndersenBoard Chair
Marcia MurrayVice Chair
Darin FlorenzDirector
Dr Roderick FergusonDirector
Julia YagerDirector
Kelly Greene VagtsDirector
Leif AndersonDirector
Priscilla Pierce GoldstenDirector
Michelle HoranTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$313,527
Program Service Revenue
$321,286
Investment Income
$24
Other Revenue
$9,698
All Other Contributions
$153,025
Change in Net Assets
$-274,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,535
Revenue Not Reported on Form 990
$2,250
Total Revenue per Audited Statements
$646,785
Total Revenue per Form 990
$644,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,080
Other Expenses$443,937
Total Fundraising Expense$63,654
Professional Fundraising Fees$21,847
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,574$20,572$18,000$257,146
Fees for Services Other$138,936--$138,936
Current Officers, Directors, Trustees, and Key Employees$114,208$10,748$9,406$134,362
Occupancy$61,957$5,831$5,102$72,890
Travel$58,707--$58,707
Depreciation Depletion$46,817$4,406$3,856$55,079
Payroll Taxes$36,322$3,419$2,991$42,732
Fees for Services Professional Fundraising--$21,847$21,847
Other Employee Benefits$16,014$1,507$1,319$18,840
Office Expenses$15,263$1,524$407$17,194
Advertising$11,022--$11,022
Fees for Services Accounting-$10,717-$10,717
Other Expenses$8,615$829$726$8,615
All Other Expenses-$7,252-$7,252
Fees for Services Management-$2,300-$2,300
Insurance-$1,726-$1,726
Total Functional Expenses$784,379$70,831$63,654$918,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,114
Expenses per Audited Statements$918,864
Total Expenses per Form 990$918,864
Expenses Not Reported on Form 990$2,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,847
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees need to disclose their conflict of interest by submitting the conflict of interest form to an artistic director or the board chair. Following review of te forms, compliance is enforced.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“After studying comparable data (made by board committee or managing director), proposed artistic director's salaries are presented to the board. The board in full session discusses and approves them. For any other employees the artistic directors make the decision after analyzing comparable organizations data.”

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

“Documents are public upon request”

Filing and Contact Details

Filer

Filer Name
TU Dance
EIN
20-2534129
Phone
6126051925
Address
2121 University Avenue West, ST PAUL, MN 55114

Signing Officer

Name
Abdo Sayegh Rodriguez
Title
Managing Director
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TU 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt05102
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015263
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018840
IRS990/OtherExpensesGrp/Desc0Tuition Scholarships
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OtherExpensesGrp/ProgramServicesAmt037348
IRS990/OtherExpensesGrp/ProgramServicesAmt111783
IRS990/OtherExpensesGrp/ProgramServicesAmt28813
IRS990/OtherExpensesGrp/ProgramServicesAmt38615
IRS990/OtherExpensesGrp/TotalAmt037348
IRS990/OtherExpensesGrp/TotalAmt111783
IRS990/OtherExpensesGrp/TotalAmt210368
IRS990/OtherExpensesGrp/TotalAmt38615
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07963
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IRS990/OtherRevenueTotalAmt07963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03419
IRS990/PayrollTaxesGrp/ProgramServicesAmt036322
IRS990/PayrollTaxesGrp/TotalAmt042732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Fall Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2Spring Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396233
IRS990/PYOtherRevenueAmt011025
IRS990/PYProgramServiceRevenueAmt0276590
IRS990/PYRevenuesLessExpensesAmt0124497
IRS990/PYSalariesCompEmpBnftPaidAmt0407105
IRS990/PYTotalExpensesAmt0803338
IRS990/PYTotalRevenueAmt0927835
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-274329
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025675
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411922
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207590
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,607
Liabilities
$38,663
Net assets
$503,944
Revenue
$644,535
Expenses
$918,864
Net income
-$274,329
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits