Civic Intelligence

Threads Dance Project

EIN 27-3479875 • 501(c)3 • Minneapolis, MN

Profile

The purpose of Threads Dance Project is to create dances that explore those aspects of our nature that make us members of one race-humans. Threads Dance Project seeks to examine, expose, and celebrate the threads that bind humans together; and create dialogue, acceptance and understanding for the audience through the dance experience.

2213 Snelling Ave 100Minneapolis, MN 55404

threadsdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,325

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$101,978

Up $9,483 (+10%) from 2021

Liabilities

Up

$83,000

Up $20,614 (+33%) from 2021

Net Assets

Down

$18,978

Down $11,131 (-37%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$254,160

Down $344 (-0.1%) from 2021

Expenses

Up

$265,291

Up $8,703 (+3.4%) from 2021

Net Income

Down

-$11,131

Down $9,047 (-434%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $13,887Liabilities 2014: $623Net Assets 2014: $13,2642014Assets 2015: $43,121Liabilities 2015: $0Net Assets 2015: $43,1212015Assets 2016: $30,869Liabilities 2016: $44Net Assets 2016: $30,8252016Assets 2017: $30,074Liabilities 2017: $0Net Assets 2017: $30,0742017Assets 2018: $60,574Liabilities 2018: $879Net Assets 2018: $59,6952018Assets 2019: $110,844Liabilities 2019: $42,419Net Assets 2019: $68,4252019Assets 2020: $95,182Liabilities 2020: $62,989Net Assets 2020: $32,1932020Assets 2021: $92,495Liabilities 2021: $62,386Net Assets 2021: $30,1092021Assets 2022: $101,978Liabilities 2022: $83,000Net Assets 2022: $18,9782022

Highlighted filing

2022

Assets$101,978
Liabilities$83,000
Net Assets$18,978
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $124,720Expenses 2014: $132,760Net Income 2014: -$8,0402014Revenue 2015: $150,767Expenses 2015: $120,910Net Income 2015: $29,8572015Revenue 2016: $124,754Expenses 2016: $137,050Net Income 2016: -$12,2962016Revenue 2017: $148,011Expenses 2017: $148,762Net Income 2017: -$7512017Revenue 2018: $163,163Expenses 2018: $133,542Net Income 2018: $29,6212018Revenue 2019: $160,424Expenses 2019: $151,694Net Income 2019: $8,7302019Revenue 2020: $253,868Expenses 2020: $290,107Net Income 2020: -$36,2392020Revenue 2021: $254,504Expenses 2021: $256,588Net Income 2021: -$2,0842021Revenue 2022: $254,160Expenses 2022: $265,291Net Income 2022: -$11,1312022

Highlighted filing

2022

Revenue$254,160
Expenses$265,291
Net Income-$11,131
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$101,978
Liabilities
$83,000
Net assets
$18,978
Revenue
$254,160
Expenses
$265,291
Net income
-$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.83$0.19$2.54$2.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.62$0.30$2.55$2.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$2.54$2.90$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.42$0.68$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.63$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.48$1.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.25$1.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.25$1.33$0.08
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$255,509
Mission and Program Overview

Mission

To examine, expose and celebrate the threads that connect us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,419$79,195▼ $6,224
Accounts Receivable-$3,225-
Prepaid Expenses and Deferred Charges$3,263$3,163▼ $100
Inventories for Sale or Use-$412-
Total Assets$95,182$92,495▼ $2,687
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$42,083$39,583▼ $2,500
Other Liabilities$20,006$20,006→ $0
Accounts Payable and Accrued Expenses$900$2,797▲ $1,897
Total Liabilities$62,989$62,386▼ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,193$30,109▼ $2,084
Total Net Assets Fund Balance$32,193$30,109▼ $2,084
Total Liabilities and Net Assets / Fund Balance$95,182$92,495▼ $2,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CharlesExecutive DirectorFT$39,057$39,057

Board Members and Trustees

NameTitle
Amanda NormanPresident
Christine CliffordVice President
Alicia PhillipsDirector
Amanda ThorDirector
Ella Mcgrady-wileyDirector
Kenneth CharlesDirector
Omarra AlexanderDirector
W Todd AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,758
Program Service Revenue
$10,139
Investment Income
$1
Other Revenue
$4,606
All Other Contributions
$199,651
Change in Net Assets
$-2,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,747
Other Expenses$123,721
Total Fundraising Expense$21,196
Professional Fundraising Fees$120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,038$8,254$8,255$82,547
Occupancy$35,497$4,437$4,437$44,371
Current Officers, Directors, Trustees, and Key Employees$31,245$3,906$3,906$39,057
Insurance$10,795$1,349$1,348$13,492
Fees for Services Accounting-$11,400-$11,400
Payroll Taxes$8,914$1,114$1,115$11,143
Office Expenses$3,557$445$444$4,446
Fees for Services Other$2,272$284$284$2,840
Information Technology$1,803$224$225$2,252
All Other Expenses$1,880$165$141$2,186
Advertising$1,278$160$160$1,598
Travel$917$114$115$1,146
Other Expenses$844$105$105$1,054
Fees for Services Professional Fundraising--$120$120
Total Functional Expenses$202,894$32,498$21,196$256,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,005
Fundraising Gross Income$1,005
Professional Fundraising Fees$120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen l. Charles - artistic director, and kenneth a. Charles - board member, are married.”

Form 990, Part VI, Section A, Line 3

“Accounting services previously done by the artistic director are now performed by carpenter evert & associates. Additionally mmkr previously prepared our 990 and that is now done by carpenter, evert & associates”

Form 990, Part VI, Section B, Line 11B

“The board treasurer as representative of the board will review and approve 990.”

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

“Board - at every meeting vote they are required to declare potential conflict of interest & recuse themselves from any votes regarding the entity discussed”

Form 990, Part VI, Section B, Line 15B

“Using comparable data for similar individuals”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Threads Dance Project
EIN
27-3479875
Phone
9522505965
Address
1740 BRIDGEWATER ROAD, GOLDEN VALLEY, MN 55422

Signing Officer

Name
Karen L Charles
Title
Executive Director
Phone
9522505965
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Charles
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02797
IRS990/AccountsReceivableGrp/EOYAmt03225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US.
IRS990/AdvertisingGrp/FundraisingAmt0160
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt01598
IRS990/AllOtherContributionsAmt0199651
IRS990/AllOtherExpensesGrp/FundraisingAmt0141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01880
IRS990/AllOtherExpensesGrp/TotalAmt02186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09522505965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 BRIDGEWATER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt085419
IRS990/CashNonInterestBearingGrp/EOYAmt079195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03906
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039057
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020102
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0123721
IRS990/CYOtherRevenueAmt04606
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IRS990/CYRevenuesLessExpensesAmt0-2084
IRS990/CYSalariesCompEmpBnftPaidAmt0132747
IRS990/CYTotalExpensesAmt0256588
IRS990/CYTotalFundraisingExpenseAmt021196
IRS990/CYTotalProfFndrsngExpnsAmt0120
IRS990/CYTotalRevenueAmt0254504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042083
IRS990/DeferredRevenueGrp/EOYAmt039583
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0OUR THREE ORGANIZATIONAL PILLARS ARE PERFORMANCE, OUTREACH, AND ORGANIZATIONAL EFFECTIVENESS. IN 2021, THREADS PRESENTED ONE PERFORMANCE AND A DANCE FILM. DUE TO THE COVID-19 PANDMIC, OUR SPRING 2020 PERFORMANCES AKA. TAPESTRIES, WERE POSTPONED UNTIL NOVEMBER 2021 AND PERFORMED LIVE IN CONJUCTION WITH A SCREENING OF DANCE FILM CREATED BY THE COMPANY. THIS REPRESENTED OUR FALL PEFORMANCE SEASON, AND 10TH ANNIVERSARY. AUDIENCES TOTALED 257 PEOPLE IN-PERSON, AND 45 VIRTUALLY OVER 2 NIGHTS OF PERFORMANCES. "IN THE AREA OF OUTREACH, WE BEGAN OFFERING CLASSES AT OUR OWN STUDIO, THE THREADS DANCE NEXUS FOR STUDENTS AGES 3 YRS. AND OLDER. CLASS ENGAGEMENT WAS LIMITED DUE TO THE PANDEMIC, BUT SAW 71 TOTAL PARTICIPANTS AT OUR OPEN-CLASSES, WORKSHOPS, AND COMMUNITY EVENTS. FINALLY, IN THE AREA OF ORGANIZATIONAL EFFECTIVENESS, THREADS LEVERAGED A SUCCESFUL CAPITAL CAMPAIGN IN ORDER TO BUILDOUT THE THREADS DANCE NEXUS. WE ALSO RE-STRUCTURED OUR ORGANIZATINAL STRUCTURE TO HAVE TWO FULL TIME STAFF MEMBERS SUPPORTED BY TWO PART TIME ADMINISTRATIVE STAFF MEMBERS. "
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02272
IRS990/FeesForServicesOtherGrp/TotalAmt02840
IRS990/FeesForServicesProfFundraising/FundraisingAmt0120
IRS990/FeesForServicesProfFundraising/TotalAmt0120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE CLIFFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt04179
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IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt033522
IRS990/OtherExpensesGrp/ProgramServicesAmt13347
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt033522
IRS990/OtherExpensesGrp/TotalAmt14183
IRS990/OtherExpensesGrp/TotalAmt21231
IRS990/OtherExpensesGrp/TotalAmt31054
IRS990/OtherLiabilitiesGrp/BOYAmt020006
IRS990/OtherLiabilitiesGrp/EOYAmt020006
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427
IRS990/OtherRevenueTotalAmt0427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066038
IRS990/OtherSalariesAndWagesGrp/TotalAmt082547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt08914
IRS990/PayrollTaxesGrp/TotalAmt011143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03163
IRS990/PrincipalOfficerNm0KAREN L CHARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0181785
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt07595
IRS990/PYRevenuesLessExpensesAmt0-36239
IRS990/PYSalariesCompEmpBnftPaidAmt0106097
IRS990/PYTotalExpensesAmt0290107
IRS990/PYTotalProfFndrsngExpnsAmt02225
IRS990/PYTotalRevenueAmt0253868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79990
IRS990ScheduleA/PublicSupportPY509Pct00.77770
IRS990ScheduleA/PublicSupportTotal509Amt0783146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125810
IRS990ScheduleA/Total509Grp/TotalAmt0913636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979063
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/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt020006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SERVICES PREVIOUSLY DONE BY THE ARTISTIC DIRECTOR ARE NOW PERFORMED BY CARPENTER EVERT & ASSOCIATES. ADDITIONALLY MMKR PREVIOUSLY PREPARED OUR 990 AND THAT IS NOW DONE BY CARPENTER, EVERT & ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USING COMPARABLE DATA FOR SIMILAR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095182
IRS990/TotalAssetsEOYAmt092495
IRS990/TotalAssetsGrp/BOYAmt095182
IRS990/TotalAssetsGrp/EOYAmt092495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239758
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256588

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