Civic Intelligence

Tu Dance

990 • Fiscal year 2023 • EIN 20-2534129

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 14, 2024

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,336

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$603,970

Flat from 2023

Net Assets

Flat

$333,077

Flat from 2023

Liabilities

Flat

$270,893

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Flat

$630,731

Flat from 2023

Expenses

Flat

$843,016

Flat from 2023

Net Income

Flat

-$212,285

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2023: $603,970Liabilities 2023: $270,893Net Assets 2023: $333,0772023Assets 2024: $685,665Liabilities 2024: $216,805Net Assets 2024: $468,8602024

Highlighted filing

2023

Assets$603,970
Liabilities$270,893
Net Assets$333,077
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 2023: $630,731Expenses 2023: $843,016Net Income 2023: -$212,2852023Revenue 2024: $958,262Expenses 2024: $822,479Net Income 2024: $135,7832024

Highlighted filing

2023

Revenue$630,731
Expenses$843,016
Net Income-$212,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$630,731
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$487,712$256,648▼ $231,064
Savings and Temporary Cash Investments$74,704$83,826▲ $9,122
Pledges and Grants Receivable$6,367$22,326▲ $15,959
Prepaid Expenses and Deferred Charges$700$8,734▲ $8,034
Inventories for Sale or Use$1,230$1,113▼ $117
Accounts Receivable$4,083$970▼ $3,113
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$574,796$603,970▲ $29,174
Other Assets Total$0$230,353▲ $230,353
Liabilities
Other Liabilities$0$235,187▲ $235,187
Accounts Payable and Accrued Expenses$21,145$26,145▲ $5,000
Deferred Revenue$8,289$9,561▲ $1,272
Total Liabilities$29,434$270,893▲ $241,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,747$290,027▼ $126,720
Net Assets With Donor Restrictions$128,615$43,050▼ $85,565
Total Net Assets Fund Balance$545,362$333,077▼ $212,285
Total Liabilities and Net Assets / Fund Balance$574,796$603,970▲ $29,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$322,945$322,945
Other Assets Org$230,353--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Pierce-sandsArtistic DirectorFT$91,009$1,327$92,336
Abdo Sayegh RodriguezExecutive DirectorFT$86,125$1,380$87,505

Board Members and Trustees

NameTitle
Andrew TroupBoard Chair
Neeraj MehtaBoard Vice-chair
Anne ParkerBoard Secretary
Joseph ZachmannDirector
Sara McgraneDirector
Rafina LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,335
Program Service Revenue
$140,124
Investment Income
$922
Other Revenue
$11,350
All Other Contributions
$318,008
Change in Net Assets
$-212,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$630,731
Total Revenue per Form 990
$630,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,651
Other Expenses$398,365
Total Fundraising Expense$53,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,089$21,185$18,537$264,811
Current Officers, Directors, Trustees, and Key Employees$152,864$14,387$12,589$179,840
Fees for Services Other$143,709$13,526$11,835$169,070
Occupancy$104,085$9,796$8,572$122,453
Travel$27,366--$27,366
Office Expenses$9,034$850$744$10,628
Insurance$5,668$533$467$6,668
Advertising$5,068--$5,068
Other Expenses$2,344$221$193$2,758
All Other Expenses-$324-$324
Total Functional Expenses$727,832$61,582$53,602$843,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,016
Total Expenses per Audited Statements$843,016
Total Expenses per Form 990$843,016
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$235,187
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

“The form 990 is presented to the finance committee and then to the board of directors. One approved, it will be filed.”

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

“Conflict of interest forms are required for board members and key staff to be completed annually.”

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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Pierce-sands
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
0

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 143,709. Management and general expenses 13,526. Fundraising expenses 11,835. Total expenses 169,070.”

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 467 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/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt022329
IRS990/OtherExpensesGrp/ProgramServicesAmt122197
IRS990/OtherExpensesGrp/ProgramServicesAmt28079
IRS990/OtherExpensesGrp/ProgramServicesAmt32344
IRS990/OtherExpensesGrp/TotalAmt022329
IRS990/OtherExpensesGrp/TotalAmt122197
IRS990/OtherExpensesGrp/TotalAmt29504
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0235187
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011350
IRS990/OtherRevenueTotalAmt011350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264811
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08734
IRS990/PrincipalOfficerNm0TONI PIERCE-SANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION RESIDENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0351871
IRS990/PYOtherRevenueAmt010142
IRS990/PYProgramServiceRevenueAmt0133661
IRS990/PYRevenuesLessExpensesAmt0-23954
IRS990/PYSalariesCompEmpBnftPaidAmt0305515
IRS990/PYTotalExpensesAmt0657386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-212285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02788705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018844
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt04139888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127919
IRS990ScheduleA/Total509Grp/TotalAmt04139888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01137139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04214016
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/ExpensesSubtotalAmt0843016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630731
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/TotalBookValueOtherAssetsAmt0230353
IRS990ScheduleD/TotalExpensesPerForm990Amt0843016
IRS990ScheduleD/TotalLiabilityAmt0235187
IRS990ScheduleD/TotalRevenuePerForm990Amt0630731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. ONE APPROVED, IT WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED FOR BOARD MEMBERS AND KEY STAFF TO BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,709. MANAGEMENT AND GENERAL EXPENSES 13,526. FUNDRAISING EXPENSES 11,835. TOTAL EXPENSES 169,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0574796
IRS990/TotalAssetsEOYAmt0603970
IRS990/TotalAssetsGrp/BOYAmt0574796
IRS990/TotalAssetsGrp/EOYAmt0603970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478335
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843016

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,970
Liabilities
$270,893
Net assets
$333,077
Revenue
$630,731
Expenses
$843,016
Net income
-$212,285
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
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.63$0.84$0.21
2023Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.63$0.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.63$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.14$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.12$1.11$0.02
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