Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$685,665
Up $81,695 (+14%) from 2023
Net Assets
Up$468,860
Up $135,783 (+41%) from 2023
Liabilities
Down$216,805
Down $54,088 (-20%) from 2023
Revenue
Up$958,262
Up $327,531 (+52%) from 2023
Expenses
Down$822,479
Down $20,537 (-2.4%) from 2023
Net Income
Up$135,783
Up $348,068 (+164%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,648 | $224,769 | ▼ $31,879 |
| Pledges and Grants Receivable | $22,326 | $190,183 | ▲ $167,857 |
| Savings and Temporary Cash Investments | $83,826 | $83,969 | ▲ $143 |
| Prepaid Expenses and Deferred Charges | $8,734 | $9,036 | ▲ $302 |
| Accounts Receivable | $970 | $1,418 | ▲ $448 |
| Inventories for Sale or Use | $1,113 | $1,113 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $603,970 | $685,665 | ▲ $81,695 |
| Other Assets Total | $230,353 | $175,177 | ▼ $55,176 |
| Liabilities | |||
| Other Liabilities | $235,187 | $181,335 | ▼ $53,852 |
| Accounts Payable and Accrued Expenses | $26,145 | $23,743 | ▼ $2,402 |
| Deferred Revenue | $9,561 | $11,727 | ▲ $2,166 |
| Total Liabilities | $270,893 | $216,805 | ▼ $54,088 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $43,050 | $262,000 | ▲ $218,950 |
| Net Assets Without Donor Restrictions | $290,027 | $206,860 | ▼ $83,167 |
| Total Net Assets Fund Balance | $333,077 | $468,860 | ▲ $135,783 |
| Total Liabilities and Net Assets / Fund Balance | $603,970 | $685,665 | ▲ $81,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $322,945 | $322,945 |
| Other Assets Org | $175,177 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toni Pierce-sands | Artistic Director | FT | $88,281 | $1,198 | $89,479 |
| Abdo Sayegh Rodriguez | Executive Director | FT | $86,712 | $1,737 | $88,449 |
| Name | Title |
|---|---|
| Andrew Troup | Board Chair |
| Neeraj Mehta | Board Vice-chair |
| Joseph Zachmann | Board Secretary |
| Colette Hawkins | Director |
| Sara Mcgrane | Director |
| Rafina Larsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,029 |
| Other Expenses | $361,450 |
| Total Fundraising Expense | $52,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,636 | $22,648 | $19,817 | $283,101 |
| Current Officers, Directors, Trustees, and Key Employees | $151,239 | $14,234 | $12,455 | $177,928 |
| Fees for Services Other | $134,492 | $12,658 | $11,076 | $158,226 |
| Occupancy | $105,335 | $9,914 | $8,675 | $123,924 |
| Travel | $25,138 | - | - | $25,138 |
| Advertising | $5,470 | - | - | $5,470 |
| Office Expenses | $4,623 | $435 | $381 | $5,439 |
| Insurance | $4,285 | $403 | $353 | $5,041 |
| Other Expenses | $4,073 | $338 | $335 | $338 |
| All Other Expenses | $-1,382 | $-130 | $-114 | $-1,626 |
| Total Functional Expenses | $708,618 | $60,883 | $52,978 | $822,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $822,479 |
| Total Expenses per Audited Statements | $822,479 |
| Total Expenses per Form 990 | $822,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Liability | $181,335 |
“The form 990 is presented to the finance committee and then to the board of directors. Once approved, it will be filed.”
“Conflict of interest forms are required for board members and key staff to be completed annually.”
“Compensation of key employees is approved by the board of directors once a compensation analysis is presented.”
“Documents are public upon request”
“Policies are available on our website. Governing documents and financial statements are available upon request.”
“Professional fees: program service expenses 134,492. Management and general expenses 12,658. Fundraising expenses 11,076. Total expenses 158,226.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5470 |
| IRS990/AllOtherContributionsAmt | 0 | 633010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127249708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 UNIVERSITY AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 808 |
| IRS990/CYOtherExpensesAmt | 0 | 361450 |
| IRS990/CYOtherRevenueAmt | 0 | 23060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461029 |
| IRS990/CYTotalExpensesAmt | 0 | 822479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 958262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PERFORMING COMPANY AND CULTIVATE: TU DANCE'S TRAINEE PROGRAM CULTIVATE, ALONGSIDE WITH THE SCHOOL UPPER LEVEL HAD THREE PERFORMANCES AT THE SOUTHERN THEATER IN DECEMBER 2023 TO A TOTAL OF 198 ATTENDEES. IN APRIL 2024, THE COMPANY HAD 2 PUBLIC PERFORMANCES AT THE O'SHAUGHNESSY THEATER OF ST. CATHERINE'S UNIVERSITY FEATURING THE WORLD PREMIERE OF THREAT WITH A TOTAL OF 666 ATTENDEES. 551 STUDENTS ATTENDED THE EDUCATIONAL PERFORMANCE. PRIOR TO EACH PERFORMANCES, INFORMAL STUDIO SHOWINGS WERE HELD AT OUR LOCATION ATTRACTING A TOTAL OF 84 ATTENDEES. THE SCHOOL AT TU DANCE CENTER:THE SCHOOL PRE-PROFESSIONAL AND CHILDREN & TEEN PROGRAMS HAD A TOTAL OF 59 STUDENTS RANGING FROM 2-19 Y.O. DURING THE SCHOOL YEAR AND OFFERED A TOTAL OF 921 DANCE CLASSES. THE SUMMER PROGRAMMING ATTRACTED A TOTAL OF 28 STUDENTS. WE OFFERED TWO WORKSHOPS THROUGH OUR ADULT PROGRAM THAT INCLUDED A MOVEMENT/YOGA AND A GYROKINESIS WORKSHOP SERVING A TOTAL OF 22 PEOPLE. OPEN CLASSES WERE ALSO OFFERED THORUGHOUT THE YEAR. COMMUNITY ENGAGEMENT: WE HOSTED SEVERAL COMMUNITY CLASSES AND EVENTS DURING THE YEAR, SOME PROVIDED BY VISITING CHOREOGRAPHERS CHRISTOPHER RALPH, YUSHA-MARIE SORZANO, AND OTHERS BY THE ARTISTS OF VISITING DANCE COMPANIES LINES BALLET AND HUBBART ST. DANCE CHICAGO. OTHER COMMUNITY CLASSES TOOK PLACE AT PARTNERS SCHOOL SUCH AS AVALON, ST.ANTHONY PARK LIBRARY, HUMBOLT HIGHSCHOOL, ST. PAUL CONSERVATORY FOR THE PERFORMING ARTISTS, ST. CATHERINE'S UNIVERSITY, AND DAKOTA MEADOWS MIDDLE SCHOOL (MANKATO, MN). THE TOTAL PEOPLE SERVED THROUGH OUR COMMUNITY ENGAGEMENT CLASSES AND EVENTS WERE 474. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 708618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11076 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLETTE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW TROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH ZACHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFINA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEERAJ MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI PIERCE-SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABDO SAYEGH RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 162944 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 958262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1113 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322945 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TU DANCE DRAWS FROM DIVERSE DANCE EXPRESSIONS TO CONNECT COMMUNITIES WITH TRANSFORMATIONAL POSSIBILITIES THAT BRING TO LIFE OUR SHARED HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206860 |
| IRS990/NoncashContributionsAmt | 0 | 1939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND INTERE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23060 |
| IRS990/OtherRevenueTotalAmt | 0 | 23060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190183 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9036 |
| IRS990/PrincipalOfficerNm | 0 | TONI PIERCE-SANDS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESENTATION/TOUR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION RESIDENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1685 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1685 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 478335 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 922 |
| IRS990/PYOtherExpensesAmt | 0 | 398365 |
| IRS990/PYOtherRevenueAmt | 0 | 11350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444651 |
| IRS990/PYTotalExpensesAmt | 0 | 843016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 630731 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83969 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2992524 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40241 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 951900 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7957 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35502 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3944424 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 932455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3944424 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 911910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4031972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TU DANCE'S EXECUTIVE DIRECTOR ATTENDED THE MN ARTS ADVOCACY DAY AT THE MN CAPITOL AND SPOKE WITH MN REPRESENTATIVES ABOUT THE IMPORTANCE OF THE ARTS (AND DANCE) FOR OUR COMMUNITIES AND STATE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 822479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 175177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 322945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 958262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 175177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 822479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 958262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 958262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 822479 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -15030 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | DON SUMMERS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15030 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 210 W GRANT ST APT 626 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55403 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -15030 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 15030 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. ONCE APPROVED, IT WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE REQUIRED FOR BOARD MEMBERS AND KEY STAFF TO BE COMPLETED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS ONCE A COMPENSATION ANALYSIS IS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICIES ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 134,492. MANAGEMENT AND GENERAL EXPENSES 12,658. FUNDRAISING EXPENSES 11,076. TOTAL EXPENSES 158,226. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.