Civic Intelligence

Tu Dance

990 • Fiscal year 2017 • EIN 20-2534129

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$448,506

Down $94,101 (-17%) from 2016

Net Assets

Down

$374,046

Down $129,898 (-26%) from 2016

Liabilities

Up

$74,460

Up $35,797 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Up

$762,143

Up $117,608 (+18%) from 2016

Expenses

Down

$892,041

Down $26,823 (-2.9%) from 2016

Net Income

Up

-$129,898

Up $144,431 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$448,506
Liabilities$74,460
Net Assets$374,046
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$762,143
Expenses$892,041
Net Income-$129,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$763,794
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$244,538$232,660▼ $11,878
Land, Buildings, and Equipment, Net$150,945$110,378▼ $40,567
Cash and Non-Interest-Bearing Accounts$100,550$79,725▼ $20,825
Prepaid Expenses and Deferred Charges$4,799$17,733▲ $12,934
Accounts Receivable$15,493$6,755▼ $8,738
Inventories for Sale or Use$607$644▲ $37
Savings and Temporary Cash Investments$25,675$611▼ $25,064
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$542,607$448,506▼ $94,101
Other Assets Total-$0-
Liabilities
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$24,478$20,577▼ $3,901
Deferred Revenue$14,185$13,883▼ $302
Total Liabilities$38,663$74,460▲ $35,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,100$283,696▼ $78,404
Unrestricted Net Assets$141,844$90,350▼ $51,494
Total Net Assets Fund Balance$503,944$374,046▼ $129,898
Total Liabilities and Net Assets / Fund Balance$542,607$448,506▼ $94,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,333$182,879$283,212
Equipment$10,045$25,083$35,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Uri SandsCo Artistic DirectorFT$78,441$78,441
Toni Pierce-sandsCo Artistic DirectorFT$72,000$72,000
Abdo Sayegh RodriquezManaging DirectorFT$64,839$64,839

Board Members and Trustees

NameTitle
Chris AndersenBoard Chair
Andrew TroupDirector
Anil HurkadliDirector
Anne ParkerDirector
Darin FlorenzDirector
Julia YagerDirector
Kelly Greene VagtsDirector
Michelle HoranTreasurer, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$425,746
Program Service Revenue
$321,199
Investment Income
$10
Other Revenue
$15,188
All Other Contributions
$336,767
Change in Net Assets
$-129,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,859
Other Expenses$363,079
Total Fundraising Expense$60,177
Professional Fundraising Fees$15,103
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,311$17,818$15,590$222,719
Current Officers, Directors, Trustees, and Key Employees$182,988$17,222$15,070$215,280
Fees for Services Other$152,065--$152,065
Occupancy$58,151$5,473$4,789$68,413
Payroll Taxes$46,958$4,420$3,867$55,245
Depreciation Depletion$34,482$3,245$2,840$40,567
Other Employee Benefits$17,523$1,649$1,443$20,615
Travel$19,384--$19,384
Fees for Services Professional Fundraising--$15,103$15,103
Office Expenses$9,439$888$777$11,104
Fees for Services Accounting-$10,887-$10,887
Advertising$5,565--$5,565
Other Expenses$6,160$4,805$507$4,805
Insurance$2,323$219$191$2,733
All Other Expenses$750$123-$873
Total Functional Expenses$764,535$67,329$60,177$892,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,103
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$40,000
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. The forms are provided to Abdo Sayegh Rodrigues, Managing Director. If a conflict of interest is disclosed, Managing Director will provide the information to the Board Chair. Following review of the forms by the board chair, or full board, compliance is enforced.”

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

“After studying comparable data, proposed artistic director's salaries are presented to the board. The board discuss and vote on approval. For other key employees, artistic directors make the decision and present it to the board in the annual budget approval.”

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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
55
Volunteers
25

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/MembersOrStockholdersInd0false
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
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04789
IRS990/OccupancyGrp/ManagementAndGeneralAmt05473
IRS990/OccupancyGrp/ProgramServicesAmt058151
IRS990/OccupancyGrp/TotalAmt068413
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt09439
IRS990/OfficeExpensesGrp/TotalAmt011104
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020615
IRS990/OtherExpensesGrp/Desc0Tuition Scholarships
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14805
IRS990/OtherExpensesGrp/ProgramServicesAmt029679
IRS990/OtherExpensesGrp/ProgramServicesAmt19757
IRS990/OtherExpensesGrp/ProgramServicesAmt26160
IRS990/OtherExpensesGrp/TotalAmt029679
IRS990/OtherExpensesGrp/TotalAmt19757
IRS990/OtherExpensesGrp/TotalAmt27247
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010859
IRS990/OtherRevenueTotalAmt010859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222719
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04420
IRS990/PayrollTaxesGrp/ProgramServicesAmt046958
IRS990/PayrollTaxesGrp/TotalAmt055245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017733
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Fall Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc3Spring Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Summer Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443937
IRS990/PYOtherRevenueAmt09698
IRS990/PYProgramServiceRevenueAmt0321286
IRS990/PYRevenuesLessExpensesAmt0-274329
IRS990/PYSalariesCompEmpBnftPaidAmt0453080
IRS990/PYTotalExpensesAmt0918864
IRS990/PYTotalProfFndrsngExpnsAmt021847
IRS990/PYTotalRevenueAmt0644535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0776692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381696
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98530
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,506
Liabilities
$74,460
Net assets
$374,046
Revenue
$762,143
Expenses
$892,041
Net income
-$129,898
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits