Civic Intelligence

Tu Dance

990 • Fiscal year 2019 • EIN 20-2534129

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 30, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,883

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$419,294

Down $92,458 (-18%) from 2018

Net Assets

Down

$319,264

Down $70,715 (-18%) from 2018

Liabilities

Down

$100,030

Down $21,743 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$1,137,139

Up $15,695 (+1.4%) from 2018

Expenses

Up

$1,207,854

Up $102,343 (+9.3%) from 2018

Net Income

Down

-$70,715

Down $86,648 (-544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$419,294
Liabilities$100,030
Net Assets$319,264
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,137,139
Expenses$1,207,854
Net Income-$70,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,137,139
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$148,531$143,929▼ $4,602
Pledges and Grants Receivable$145,825$135,619▼ $10,206
Savings and Temporary Cash Investments$95,513$81,664▼ $13,849
Land, Buildings, and Equipment, Net$71,246$36,656▼ $34,590
Accounts Receivable$34,499$12,136▼ $22,363
Prepaid Expenses and Deferred Charges$11,954$8,514▼ $3,440
Inventories for Sale or Use$4,184$776▼ $3,408
Total Assets$511,752$419,294▼ $92,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,149$61,876▼ $32,273
Accounts Payable and Accrued Expenses$13,853$27,418▲ $13,565
Deferred Revenue$13,771$10,736▼ $3,035
Total Liabilities$121,773$100,030▼ $21,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,048$258,431▲ $43,383
Unrestricted Net Assets$174,931$60,833▼ $114,098
Total Net Assets Fund Balance$389,979$319,264▼ $70,715
Total Liabilities and Net Assets / Fund Balance$511,752$419,294▼ $92,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,294$32,384-
Leasehold Improvements$32,362$250,850-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Uri SandsCo Artistic DirectorFT$139,883$139,883
Toni Pierce-sandsCo Artistic DirectorFT$72,060$72,060
Abdo Sayegh RodriquezManaging DirectorFT$65,540$65,540

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
$590,196
Program Service Revenue
$537,723
Investment Income
$0
Other Revenue
$9,220
All Other Contributions
$509,762
Change in Net Assets
$-70,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,137,139
Total Revenue per Form 990
$1,137,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,260
Other Expenses$559,424
Total Fundraising Expense$63,398
Professional Fundraising Fees$9,170
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,860$22,199$19,424$277,483
Other Salaries and Wages$232,982$21,927$19,187$274,096
Fees for Services Other$197,510$17,150-$214,660
Travel$109,715--$109,715
Occupancy$76,766$7,225$6,322$90,313
Payroll Taxes$54,698$5,148$4,504$64,350
Depreciation Depletion$30,719$2,891$2,530$36,140
Other Employee Benefits$19,831$1,867$1,633$23,331
Advertising$21,251--$21,251
Fees for Services Accounting-$11,452-$11,452
Fees for Services Professional Fundraising--$9,170$9,170
Office Expenses$3,652$344$301$4,297
Insurance$2,842$268$234$3,344
Other Expenses$1,134$107$93$1,334
Total Functional Expenses$1,044,573$99,883$63,398$1,207,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,854
Total Expenses per Audited Statements$1,207,854
Total Expenses per Form 990$1,207,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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
2020-06-30
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 197,510. Management and general expenses 17,150. Fundraising expenses 0. Total expenses 214,660.”

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted accounting for uncertainty in income taxes asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”

Raw XML AppendixShowing 400 of 488 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.

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt094149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061876
IRS990/NetAssetsOrFundBalancesBOYAmt0389979
IRS990/NetAssetsOrFundBalancesEOYAmt0319264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06322
IRS990/OccupancyGrp/ManagementAndGeneralAmt07225
IRS990/OccupancyGrp/ProgramServicesAmt076766
IRS990/OccupancyGrp/TotalAmt090313
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt03652
IRS990/OfficeExpensesGrp/TotalAmt04297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023331
IRS990/OtherExpensesGrp/Desc0TUITION SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND INTERE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt035725
IRS990/OtherExpensesGrp/ProgramServicesAmt121888
IRS990/OtherExpensesGrp/ProgramServicesAmt21134
IRS990/OtherExpensesGrp/TotalAmt035725
IRS990/OtherExpensesGrp/TotalAmt121888
IRS990/OtherExpensesGrp/TotalAmt29305
IRS990/OtherExpensesGrp/TotalAmt31334
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09220
IRS990/OtherRevenueTotalAmt09220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt054698
IRS990/PayrollTaxesGrp/TotalAmt064350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08514
IRS990/PrincipalOfficerNm0URI SANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION RESIDENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506966
IRS990/PYOtherRevenueAmt018817
IRS990/PYProgramServiceRevenueAmt0588193
IRS990/PYRevenuesLessExpensesAmt015933
IRS990/PYSalariesCompEmpBnftPaidAmt0587362
IRS990/PYTotalExpensesAmt01105511
IRS990/PYTotalProfFndrsngExpnsAmt011183
IRS990/PYTotalRevenueAmt01121444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02484199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt04529190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916786
IRS990ScheduleA/Total509Grp/TotalAmt04529190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04596038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01207854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250850
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0283212
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036656
IRS990ScheduleD/TotalExpensesPerForm990Amt01207854
IRS990ScheduleD/TotalRevenuePerForm990Amt01137139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207854
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 197,510. MANAGEMENT AND GENERAL EXPENSES 17,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,660.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,294
Liabilities
$100,030
Net assets
$319,264
Revenue
$1,137,139
Expenses
$1,207,854
Net income
-$70,715
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
2019Detailed filing. Detailed filing data is available for this year.$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