Civic Intelligence

Tu Dance

990 • Fiscal year 2020 • EIN 20-2534129

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 10, 2021

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$395,034

Down $24,260 (-5.8%) from 2019

Net Assets

Down

$191,063

Down $128,201 (-40%) from 2019

Liabilities

Up

$203,971

Up $103,941 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$901,863

Down $235,276 (-21%) from 2019

Expenses

Down

$1,030,064

Down $177,790 (-15%) from 2019

Net Income

Down

-$128,201

Down $57,486 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$395,034
Liabilities$203,971
Net Assets$191,063
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$901,863
Expenses$1,030,064
Net Income-$128,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$901,863
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$143,929$240,521▲ $96,592
Pledges and Grants Receivable$135,619$80,682▼ $54,937
Savings and Temporary Cash Investments$81,664$54,396▼ $27,268
Accounts Receivable$12,136$9,565▼ $2,571
Prepaid Expenses and Deferred Charges$8,514$6,086▼ $2,428
Land, Buildings, and Equipment, Net$36,656$2,554▼ $34,102
Inventories for Sale or Use$776$1,230▲ $454
Total Assets$419,294$395,034▼ $24,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,876$162,932▲ $101,056
Accounts Payable and Accrued Expenses$27,418$41,039▲ $13,621
Deferred Revenue$10,736$0▼ $10,736
Total Liabilities$100,030$203,971▲ $103,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,431$167,657▼ $90,774
Net Assets Without Donor Restrictions$60,833$23,406▼ $37,427
Total Net Assets Fund Balance$319,264$191,063▼ $128,201
Total Liabilities and Net Assets / Fund Balance$419,294$395,034▼ $24,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,554$320,391$322,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toni Pierce-sandsCo Artistic DirectorFT$83,142$83,142
Abdo Sayegh RodriquezManaging DirectorFT$74,648$74,648
Uri SandsCo Artistic DirectorFT$53,262$53,262

Board Members and Trustees

NameTitle
Chris AndersenBoard Chair
Anil HurkadliVice Chair
Andrew TroupDirector
Anne ParkerDirector
Joseph ZachmannDirector
Julia YagerDirector
Michelle HoranTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,673
Program Service Revenue
$398,688
Investment Income
$0
Other Revenue
$35,502
All Other Contributions
$413,081
Change in Net Assets
$-128,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,031
Other Expenses$498,913
Total Fundraising Expense$55,560
Professional Fundraising Fees$8,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,596$24,997$21,872$312,465
Fees for Services Other$234,258$28,602$1,050$263,910
Current Officers, Directors, Trustees, and Key Employees$178,981$16,845$14,740$210,566
Occupancy$74,876$7,047$6,166$88,089
Travel$40,978--$40,978
Depreciation Depletion$31,584$2,973$2,601$37,158
Office Expenses$7,214$679$594$8,487
Fees for Services Professional Fundraising--$8,120$8,120
Advertising$7,785--$7,785
Insurance$4,484$422$369$5,275
Other Expenses$580$55$48$683
Total Functional Expenses$886,044$88,460$55,560$1,030,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,120
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 35% controlled entity
No
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 for 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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Pierce-sands
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
20
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

“Professional fees: program service expenses 234,258. Management and general expenses 28,602. Fundraising expenses 1,050. Total expenses 263,910.”

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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162932
IRS990/NetAssetsOrFundBalancesBOYAmt0319264
IRS990/NetAssetsOrFundBalancesEOYAmt0191063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06166
IRS990/OccupancyGrp/ManagementAndGeneralAmt07047
IRS990/OccupancyGrp/ProgramServicesAmt074876
IRS990/OccupancyGrp/TotalAmt088089
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OfficeExpensesGrp/ProgramServicesAmt07214
IRS990/OfficeExpensesGrp/TotalAmt08487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUITION SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND INTERE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt036549
IRS990/OtherExpensesGrp/ProgramServicesAmt13159
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt036549
IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherExpensesGrp/TotalAmt23159
IRS990/OtherExpensesGrp/TotalAmt3683
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035502
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035502
IRS990/OtherRevenueTotalAmt035502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0TONI PIERCE-SANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION COMMISSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0222883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1153014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt213541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt39250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0559424
IRS990/PYOtherRevenueAmt09220
IRS990/PYProgramServiceRevenueAmt0537723
IRS990/PYRevenuesLessExpensesAmt0-70715
IRS990/PYSalariesCompEmpBnftPaidAmt0639260
IRS990/PYTotalExpensesAmt01207854
IRS990/PYTotalProfFndrsngExpnsAmt09170
IRS990/PYTotalRevenueAmt01137139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02167089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt04478765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634813
IRS990ScheduleA/Total509Grp/TotalAmt04478765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04567224
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/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322945
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt02554
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 FOR 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/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 234,258. MANAGEMENT AND GENERAL EXPENSES 28,602. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 263,910.
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419294
IRS990/TotalAssetsEOYAmt0395034
IRS990/TotalAssetsGrp/BOYAmt0419294
IRS990/TotalAssetsGrp/EOYAmt0395034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467673
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030064
IRS990/TotalGrossUBIAmt0434190
IRS990/TotalLiabilitiesBOYAmt0100030
IRS990/TotalLiabilitiesEOYAmt0203971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,034
Liabilities
$203,971
Net assets
$191,063
Revenue
$901,863
Expenses
$1,030,064
Net income
-$128,201
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
2020Detailed filing. Detailed filing data is available for this year.$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

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