Civic Intelligence

Tu Dance

990 • Fiscal year 2018 • EIN 20-2534129

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 01, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$511,752

Up $63,246 (+14%) from 2017

Net Assets

Up

$389,979

Up $15,933 (+4.3%) from 2017

Liabilities

Up

$121,773

Up $47,313 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$1,121,444

Up $359,301 (+47%) from 2017

Expenses

Up

$1,105,511

Up $213,470 (+24%) from 2017

Net Income

Up

$15,933

Up $145,831 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$511,752
Liabilities$121,773
Net Assets$389,979
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,121,444
Expenses$1,105,511
Net Income$15,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,121,444
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
Cash and Non-Interest-Bearing Accounts$79,725$148,531▲ $68,806
Pledges and Grants Receivable$232,660$145,825▼ $86,835
Savings and Temporary Cash Investments$611$95,513▲ $94,902
Land, Buildings, and Equipment, Net$110,377$71,246▼ $39,131
Accounts Receivable$6,755$34,499▲ $27,744
Prepaid Expenses and Deferred Charges$17,733$11,954▼ $5,779
Inventories for Sale or Use$644$4,184▲ $3,540
Total Assets$448,505$511,752▲ $63,247
Liabilities
Other Liabilities$40,000$94,149▲ $54,149
Accounts Payable and Accrued Expenses$20,577$13,853▼ $6,724
Deferred Revenue$13,882$13,771▼ $111
Total Liabilities$74,459$121,773▲ $47,314
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,696$215,048▼ $68,648
Unrestricted Net Assets$90,350$174,931▲ $84,581
Total Net Assets Fund Balance$374,046$389,979▲ $15,933
Total Liabilities and Net Assets / Fund Balance$448,505$511,752▲ $63,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,807$29,321-
Leasehold Improvements$65,439$217,773-
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
Julia YagerDirector
Michelle HoranTreasurer, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$514,434
Program Service Revenue
$588,193
Investment Income
$0
Other Revenue
$18,817
All Other Contributions
$374,757
Change in Net Assets
$15,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,325
Total Revenue per Audited Statements
$1,123,769
Total Revenue per Form 990
$1,121,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,362
Other Expenses$506,966
Total Fundraising Expense$62,094
Professional Fundraising Fees$11,183
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,082--$372,082
Current Officers, Directors, Trustees, and Key Employees$127,176$46,989$41,115$215,280
Fees for Services Other$163,366--$163,366
Travel$101,485--$101,485
Occupancy$70,708$6,655$5,823$83,186
Depreciation Depletion$33,262$3,130$2,739$39,131
Advertising$18,418--$18,418
Office Expenses$10,918$1,027$899$12,844
Fees for Services Accounting-$11,811-$11,811
Fees for Services Professional Fundraising--$11,183$11,183
Insurance$2,325$219$192$2,736
Other Expenses$1,739$164$143$2,046
Total Functional Expenses$966,520$76,897$62,094$1,105,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,836
Expenses per Audited Statements$1,105,511
Total Expenses per Form 990$1,105,511
Expenses Not Reported on Form 990$2,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$94,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Line 2 explanation - co artistic directors are married.”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews and approves the return prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored by the board chair and board secretary. Any conflict of interest is evaluated annually.”

Form 990, Part VI, Section B, Line 15

“A market analysis takes place before adjustments to salary levels. The board studies the data and adjusts salaries accordingly fore the ceo. The ceo then follows the same procedure for key employees.”

Form 990, Part VI, Section C, Line 18

“Documents are public upon request”

Form 990, Part VI, Section C, Line 19

“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
Phone
6126051925
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uri Sands
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 163,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,366.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013853
IRS990/AccountsReceivableGrp/BOYAmt06755
IRS990/AccountsReceivableGrp/EOYAmt034499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TU 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/AdvertisingGrp/ProgramServicesAmt018418
IRS990/AdvertisingGrp/TotalAmt018418
IRS990/AllOtherContributionsAmt0374757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06126051925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 UNIVERSITY AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079725
IRS990/CashNonInterestBearingGrp/EOYAmt0148531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0506966
IRS990/CYOtherRevenueAmt018817
IRS990/CYProgramServiceRevenueAmt0588193
IRS990/CYRevenuesLessExpensesAmt015933
IRS990/CYSalariesCompEmpBnftPaidAmt0587362
IRS990/CYTotalExpensesAmt01105511
IRS990/CYTotalFundraisingExpenseAmt062094
IRS990/CYTotalProfFndrsngExpnsAmt011183
IRS990/CYTotalRevenueAmt01121444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013882
IRS990/DeferredRevenueGrp/EOYAmt013771
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02739
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033262
IRS990/DepreciationDepletionGrp/TotalAmt039131
IRS990/Desc0PROFESSIONAL DANCE COMPANY: TU DANCE PERFORMED LOCALLY AND NATIONALLY. THE LOCAL PERFORMANCES INCLUDED ST. CATHERINES UNIVERSITY'S THE O'SHAUGHNESSY WITH A TOTAL ATTENDANCE OF 1,596 PRESENTING TWO NEW WORKS AND THE PALACE THEATRE WITH A TOTAL ATTENDENCE OF 4,615 WHICH PRESENTED NEW WORK CHOREOGRAPHED BY URI SANDS IN COLLABORATION WITH GRAMMY AWARD WINNER BON IVER. NATIONAL TOURING, INCLUDING PUBLIC AND EDUCATIONAL PERFORMANCES TOOK PLACE IN TULSA, OK (600), SAN ANTONIO, TX (500), NORTH ADAMS, MA (1,700) AND LOS ANGELES, CA (15,179). TU DANCE ALSO COLLABORATED WITH LOCAL THEATER COMPANY PENUMBRA FOR THEIR PERFORMANCES OF BLACK NATIVITY IN ST. PAUL, MN. OTHER RESIDENCIES AND CREATIVE WORK TOOK PLACE IN GRAND RAPIDS, MI, BOSTON, MA, MANKATO, MN, EAU CLAIRE, WI, NORFOLK, VA, NORWAY AND NEW YORK CITY, NY. TU DANCE ALSO HELD CLASSES IN LOCAL SCHOOLS ACROSS THE TWIN CITIES METRO AREA. THE SCHOOL: THE SCHOOL AT TU DANCE CENTER PROVIDED A TOTAL OF 2,716 CLASSES DURING FY18 SERVING A TOTAL OF 792 CHILDREN AND 2,050 ADULTS. 1,209 PEOPLE ATTENDED THE SCHOOLS PERFORMANCES AND SHOWINGS. CLASSES WERE OFFERED THROUGH THREE DIFFERENT PROGRAMS: YOUTH & TEEN, PRE-PROFESSIONAL AND ADULT. THE SCHOOL OFFERED A TOTAL OF $40,532 IN FINANCIAL AID DURING FY18. STUDENTS OF THE SCHOOL PERFORMED WITH SAN FRANCISCO'S DANCE COMPANY ODC AT THE U OF M'S NORTHROP AUDITORIUM FOR 2,900 PEOPLE. COMMUNITY ENGAGEMENT: TU DANCE PARTNERED WITH SEVERAL SCHOOLS AND ORGANIZATIONS TO PROVIDE COMMUNITY ENGAGEMENT ACTIVITIES INCLUDING: LINDWOOD-MONROE A+ ELEMENTARY SCHOOL, SOUTH HIGH SCHOOL, PERPICH SCHOOL FOR THE ARTS, ORDWAY CENTER FOR THE PERFORMING ARTS, EAU CLAIRE HIGH SCHOOL, EPISCOPAL HOMES AND FREE ARTS MN. A TOTAL OF 232 CHILDREN AND 138 ADULTS ATTENDED 33 CLASSES. TU DANCE ALSO HOSTED OPEN HOUSES AND AN ANNULA COMMUNITY EVENT FOR THE TU DANCE CENTER COMMUNITY WITH ATTENDANCE OF 180 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0966520
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011811
IRS990/FeesForServicesAccountingGrp/TotalAmt011811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163366
IRS990/FeesForServicesOtherGrp/TotalAmt0163366
IRS990/FeesForServicesProfFundraising/FundraisingAmt011183
IRS990/FeesForServicesProfFundraising/TotalAmt011183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW TROUP
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI PIERCE-SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm3URI SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANIL HURKADLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ABDO SAYEGH RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0139677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01121444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0219
IRS990/InsuranceGrp/ProgramServicesAmt02325
IRS990/InsuranceGrp/TotalAmt02736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071246
IRS990/LandBldgEquipCostOrOtherBssAmt0318340
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374046
IRS990/NetAssetsOrFundBalancesEOYAmt0389979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05823
IRS990/OccupancyGrp/ManagementAndGeneralAmt06655
IRS990/OccupancyGrp/ProgramServicesAmt070708
IRS990/OccupancyGrp/TotalAmt083186
IRS990/OfficeExpensesGrp/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/ProgramServicesAmt010918
IRS990/OfficeExpensesGrp/TotalAmt012844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUITION SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt041945
IRS990/OtherExpensesGrp/ProgramServicesAmt123096
IRS990/OtherExpensesGrp/ProgramServicesAmt21739
IRS990/OtherExpensesGrp/TotalAmt041945
IRS990/OtherExpensesGrp/TotalAmt123096
IRS990/OtherExpensesGrp/TotalAmt26902
IRS990/OtherExpensesGrp/TotalAmt32046
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt094149
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018817
IRS990/OtherRevenueTotalAmt018817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011954
IRS990/PrincipalOfficerNm0URI SANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION RESIDENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0363079
IRS990/PYOtherRevenueAmt015188
IRS990/PYProgramServiceRevenueAmt0321199
IRS990/PYRevenuesLessExpensesAmt0-129798
IRS990/PYSalariesCompEmpBnftPaidAmt0513859
IRS990/PYTotalExpensesAmt0892041
IRS990/PYTotalProfFndrsngExpnsAmt015103
IRS990/PYTotalRevenueAmt0762243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02670695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt04402224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000953
IRS990ScheduleA/Total509Grp/TotalAmt04402224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04469090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02325
IRS990ScheduleD/DonatedServicesUseFcltsAmt02325
IRS990ScheduleD/EquipmentGrp/BookValueAmt05807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035128
IRS990ScheduleD/ExpensesNotReportedAmt02325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217773
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0283212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071246
IRS990ScheduleD/TotalExpensesPerForm990Amt01105511
IRS990ScheduleD/TotalLiabilityAmt094149
IRS990ScheduleD/TotalRevenuePerForm990Amt01121444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - CO ARTISTIC DIRECTORS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED BY THE BOARD CHAIR AND BOARD SECRETARY. ANY CONFLICT OF INTEREST IS EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MARKET ANALYSIS TAKES PLACE BEFORE ADJUSTMENTS TO SALARY LEVELS. THE BOARD STUDIES THE DATA AND ADJUSTS SALARIES ACCORDINGLY FORE THE CEO. THE CEO THEN FOLLOWS THE SAME PROCEDURE FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER: PROGRAM SERVICE EXPENSES 163,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0283696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215048
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448505
IRS990/TotalAssetsEOYAmt0511752
IRS990/TotalAssetsGrp/BOYAmt0448505
IRS990/TotalAssetsGrp/EOYAmt0511752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514434
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074459
IRS990/TotalLiabilitiesEOYAmt0121773
IRS990/TotalLiabilitiesGrp/BOYAmt074459
IRS990/TotalLiabilitiesGrp/EOYAmt0121773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0966520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,752
Liabilities
$121,773
Net assets
$389,979
Revenue
$1,121,444
Expenses
$1,105,511
Net income
$15,933
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
2018Detailed filing. Detailed filing data is available for this year.$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