Civic Intelligence

Tu Dance

990 • Fiscal year 2022 • EIN 20-2534129

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 12, 2023

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

(651) 724-9708

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$88,522

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$574,796

Down $160,095 (-22%) from 2021

Net Assets

Down

$545,362

Down $23,954 (-4.2%) from 2021

Liabilities

Down

$29,434

Down $136,141 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$633,432

Down $278,478 (-31%) from 2021

Expenses

Up

$657,386

Up $123,729 (+23%) from 2021

Net Income

Down

-$23,954

Down $402,207 (-106%) from 2021

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

2022

Assets$574,796
Liabilities$29,434
Net Assets$545,362
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$633,432
Expenses$657,386
Net Income-$23,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$633,432
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.

Tu dance draws from diverse dance expressions to connect communities with transformational possibilities that bring to life our shared humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,926$487,712▲ $24,786
Savings and Temporary Cash Investments$68,608$74,704▲ $6,096
Pledges and Grants Receivable$180,706$6,367▼ $174,339
Accounts Receivable$13,714$4,083▼ $9,631
Inventories for Sale or Use$1,230$1,230→ $0
Land, Buildings, and Equipment, Net$1,019$0▼ $1,019
Prepaid Expenses and Deferred Charges$6,688$700▼ $5,988
Total Assets$734,891$574,796▼ $160,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,759$0▼ $131,759
Accounts Payable and Accrued Expenses$23,111$21,145▼ $1,966
Deferred Revenue$10,705$8,289▼ $2,416
Total Liabilities$165,575$29,434▼ $136,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,724$416,747▲ $52,023
Net Assets With Donor Restrictions$204,592$128,615▼ $75,977
Total Net Assets Fund Balance$569,316$545,362▼ $23,954
Total Liabilities and Net Assets / Fund Balance$734,891$574,796▼ $160,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$322,945$322,945
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdo Sayegh RodriquezExecutive DirectorFT$88,522$88,522
Toni Pierce-sandsArtistic DirectorFT$85,654$85,654

Board Members and Trustees

NameTitle
Julia YagerBoard Chair
Andrew TroupBoard Secretary
Joseph ZachmannBoard Treasurer
Anne ParkerDirector
Neeraj MehtaDirector
Rafina LarsonDirector
Sara McgraneDirector
Steven NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$489,535
Program Service Revenue
$133,661
Investment Income
$94
Other Revenue
$10,142
All Other Contributions
$260,495
Change in Net Assets
$-23,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$633,432
Total Revenue per Form 990
$633,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,871
Salaries, Compensation, and Employee Benefits$305,515
Total Fundraising Expense$42,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,050$13,934$12,192$174,176
Fees for Services Other$140,412$13,215$11,563$165,190
Other Salaries and Wages$111,638$10,507$9,194$131,339
Occupancy$90,103$8,480$7,420$106,003
Travel$9,472--$9,472
Office Expenses$7,504$706$618$8,828
Insurance$4,116$387$339$4,842
Advertising$3,644--$3,644
Other Expenses$2,189$206$180$2,575
Depreciation Depletion$866$81$71$1,018
All Other Expenses-$323-$323
Total Functional Expenses$566,920$48,399$42,067$657,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,386
Total Expenses per Audited Statements$657,386
Total Expenses per Form 990$657,386
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, Line 11B

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

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

“Once conflict of interest forms are completed, the executive director will provide a report to the board chair and board secretary of any conflicts. The board them will address a solution.”

Form 990, Part VI, Section B, Line 15

“A market analysis takes place before adjustments to salary levels are made. The board studies data and make salary adjustment recommendations. Other officers salaries are decided by ceo and follow same procedure”

Form 990, Part VI, Section C, Line 18

“Documents are public upon request”

Form 990, Part VI, Section C, Line 19

“Policies are available on our website. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tu Dance
EIN
20-2534129
Phone
6517249708
Address
2121 UNIVERSITY AVENUE WEST, ST PAUL, MN 55114

Signing Officer

Name
Abdo Sayegh Rodriguez
Title
Executive Director
Phone
6126051925
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Pierce-sands
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
25

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 140,412. Management and general expenses 13,215. Fundraising expenses 11,563. Total expenses 165,190.”

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 542 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/Desc0PROFESSIONAL DANCE COMPANY: TU DANCE COMPANY RETURNED TO THE STAGES FOR 2 IN-PERSON PUBLIC PERFORMANCES IN MAY 2022 AT ST. CATHERINE UNIVERSITY'S THE O'SHAUGHNESSY. A TOTAL ATTENDANCE OF 361 AUDIENCE MEMBERS ATTENDED THE PERFORMANCES WHICH FEATURED ORIGINAL CHOREOGRAPHY BY MARCUS JARRELL WILLIS. WE HOSTED A SHOWING AT TU DANCE CENTER FOLLOWED BY A Q&A WITH THE CHOREOGRAPHER. A TOTAL OF 45 PEOPLE ATTENDED THE SHOWING. SPACE CAPACITY WAS RESTRICTED DUE TO HEALTH SAFETY MEASURED. THE SCHOOL: THE SCHOOL AT TU DANCE CENTER PROVIDED A TOTAL OF 1,136 IN-PERSON CLASSES FOR A TOTAL OF 209 CHILDREN AND 375 ADULTS. 538 PEOPLE ATTENDED A TOTAL OF 11 IN-PERSON AND VIRTUAL SHOWCASES AND PERFORMANCES THROUGHOUT THE YEAR. COMMUNITY ENGAGEMENT: A TOTAL OF 11 EVENTS WERE HELD AT TU DANCE CENTER AND AT PARTNER SCHOOLS AND ORGANIZATIONS, PROVIDING ENGAGMENT TO 78 CHILDREN AND 159 ADULTS. COMMUNITY CLASSES BY GUEST TEACHERS AND CHOROEGRAPHERS, LECTURES, FIELD TRIPS, OUTDOOR COMMUNITY CLASSES AND OUTDOOR PERFORMANCES BY TUDC STUDENTS WERE AMOUNT THE EVENTS.
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IRS990/OccupancyGrp/FundraisingAmt07420
IRS990/OccupancyGrp/ManagementAndGeneralAmt08480
IRS990/OccupancyGrp/ProgramServicesAmt090103
IRS990/OccupancyGrp/TotalAmt0106003
IRS990/OfficeExpensesGrp/FundraisingAmt0618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt07504
IRS990/OfficeExpensesGrp/TotalAmt08828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TUITION SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt025217
IRS990/OtherExpensesGrp/ProgramServicesAmt117759
IRS990/OtherExpensesGrp/ProgramServicesAmt25950
IRS990/OtherExpensesGrp/ProgramServicesAmt32189
IRS990/OtherExpensesGrp/TotalAmt025217
IRS990/OtherExpensesGrp/TotalAmt117759
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010142
IRS990/OtherRevenueTotalAmt010142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0TONI PIERCE-SANDS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2DANCE EXPERIENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240799
IRS990/PYOtherRevenueAmt07957
IRS990/PYProgramServiceRevenueAmt0140987
IRS990/PYRevenuesLessExpensesAmt0378253
IRS990/PYSalariesCompEmpBnftPaidAmt0280738
IRS990/PYTotalExpensesAmt0533657
IRS990/PYTotalProfFndrsngExpnsAmt012120
IRS990/PYTotalRevenueAmt0911910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02824804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01799252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07879
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt04624056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102627
IRS990ScheduleA/Total509Grp/TotalAmt04624056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01121444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04705788
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633432
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0657386
IRS990ScheduleD/TotalRevenuePerForm990Amt0633432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657386
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-14340
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DON SOMMERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014340
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0210 W GRANT ST 616
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055403
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,796
Liabilities
$29,434
Net assets
$545,362
Revenue
$633,432
Expenses
$657,386
Net income
-$23,954
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
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.63$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.14$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.12$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.37$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.64$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.93$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.01$0.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.51$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.53$0.41$0.12