Civic Intelligence

Tu Dance

990 • Fiscal year 2024 • EIN 20-2534129

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

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

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,479

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$685,665
Liabilities$216,805
Net Assets$468,860

Operations Trend

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

2024

Revenue$958,262
Expenses$822,479
Net Income$135,783
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$958,262
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$322,945$322,945
Other Assets Org$175,177--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Pierce-sandsArtistic DirectorFT$88,281$1,198$89,479
Abdo Sayegh RodriguezExecutive DirectorFT$86,712$1,737$88,449

Board Members and Trustees

NameTitle
Andrew TroupBoard Chair
Neeraj MehtaBoard Vice-chair
Joseph ZachmannBoard Secretary
Colette HawkinsDirector
Sara McgraneDirector
Rafina LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,954
Program Service Revenue
$138,440
Investment Income
$808
Other Revenue
$23,060
All Other Contributions
$633,010
Change in Net Assets
$135,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$958,262
Total Revenue per Form 990
$958,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$181,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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. Once 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

Compensation of key employees is approved by the board of directors once a compensation analysis is presented.

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
2025-07-14
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
22
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 134,492. Management and general expenses 12,658. Fundraising expenses 11,076. Total expenses 158,226.

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/OtherExpensesGrp/Desc3BANK CHARGES AND INTERE
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt017616
IRS990/OtherExpensesGrp/ProgramServicesAmt117093
IRS990/OtherExpensesGrp/ProgramServicesAmt24073
IRS990/OtherExpensesGrp/TotalAmt017616
IRS990/OtherExpensesGrp/TotalAmt117093
IRS990/OtherExpensesGrp/TotalAmt24791
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherLiabilitiesGrp/BOYAmt0235187
IRS990/OtherLiabilitiesGrp/EOYAmt0181335
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023060
IRS990/OtherRevenueTotalAmt023060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283101
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09036
IRS990/PrincipalOfficerNm0TONI PIERCE-SANDS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATION/TOUR FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION RESIDENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0398365
IRS990/PYOtherRevenueAmt011350
IRS990/PYProgramServiceRevenueAmt0140124
IRS990/PYRevenuesLessExpensesAmt0-212285
IRS990/PYSalariesCompEmpBnftPaidAmt0444651
IRS990/PYTotalExpensesAmt0843016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0762966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02992524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040241
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt03944424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866361
IRS990ScheduleA/Total509Grp/TotalAmt03944424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0955095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04031972
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
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TU 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/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958262
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/TotalBookValueOtherAssetsAmt0175177
IRS990ScheduleD/TotalExpensesPerForm990Amt0822479
IRS990ScheduleD/TotalLiabilityAmt0181335
IRS990ScheduleD/TotalRevenuePerForm990Amt0958262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822479
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15030
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DON SUMMERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015030
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0210 W GRANT ST APT 626
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055403
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-15030
IRS990ScheduleG/TotalRetainedByContractorsAmt015030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. ONCE 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/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS ONCE A COMPENSATION ANALYSIS IS PRESENTED.
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 134,492. MANAGEMENT AND GENERAL EXPENSES 12,658. FUNDRAISING EXPENSES 11,076. TOTAL EXPENSES 158,226.
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.96$0.82$0.14
2023Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.63$0.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.63$0.66$0.02
2021Summary only. Only limited summary data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.90$1.03$0.13
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