Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$95,182
Down $15,662 (-14%) from 2019
Net Assets
Down$32,193
Down $36,232 (-53%) from 2019
Liabilities
Up$62,989
Up $20,570 (+48%) from 2019
Revenue
Up$253,868
Up $93,444 (+58%) from 2019
Expenses
Up$290,107
Up $138,413 (+91%) from 2019
Net Income
Down-$36,239
Down $44,969 (-515%) from 2019
To examine, expose and celebrate the threads that connect us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,074 | $85,419 | ▼ $20,655 |
| Prepaid Expenses and Deferred Charges | $3,117 | $3,263 | ▲ $146 |
| Accounts Receivable | $1,660 | - | - |
| Total Assets | $110,851 | $95,182 | ▼ $15,669 |
| Other Assets Total | $0 | $6,500 | ▲ $6,500 |
| Liabilities | |||
| Deferred Revenue | $37,667 | $42,083 | ▲ $4,416 |
| Other Liabilities | $0 | $20,006 | ▲ $20,006 |
| Accounts Payable and Accrued Expenses | $4,752 | $900 | ▼ $3,852 |
| Total Liabilities | $42,419 | $62,989 | ▲ $20,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,432 | $32,193 | ▼ $36,239 |
| Total Net Assets Fund Balance | $68,432 | $32,193 | ▼ $36,239 |
| Total Liabilities and Net Assets / Fund Balance | $110,851 | $95,182 | ▼ $15,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Charles | Executive Director | FT | $33,600 | $33,600 |
| Name | Title |
|---|---|
| Amanda Norman | President |
| Christine Clifford | Vice President |
| Amanda Thor | Director |
| Ella Mcgrady-wiley | Director |
| Kenneth Charles | Director |
| Marcus Buggs | Director |
| Omarra Alexander | Director |
| Scott Kriedeman | Director |
| Zachary Clifton | Director |
| Tricia Kaufman | Secretary |
| W Todd Ackerman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,785 |
| Salaries, Compensation, and Employee Benefits | $106,097 |
| Total Fundraising Expense | $28,634 |
| Professional Fundraising Fees | $2,225 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,998 | $7,249 | $7,250 | $72,497 |
| Current Officers, Directors, Trustees, and Key Employees | $26,880 | $3,360 | $3,360 | $33,600 |
| Occupancy | $10,604 | $1,325 | $1,325 | $13,254 |
| Fees for Services Accounting | - | $11,315 | - | $11,315 |
| Travel | $5,884 | $735 | $735 | $7,354 |
| Office Expenses | $2,556 | $319 | $320 | $3,195 |
| Fees for Services Other | $2,375 | $297 | $296 | $2,968 |
| Insurance | $2,262 | $282 | $283 | $2,827 |
| Fees for Services Legal | - | $2,660 | - | $2,660 |
| Fees for Services Professional Fundraising | - | - | $2,225 | $2,225 |
| Advertising | $1,664 | $208 | $208 | $2,080 |
| Other Expenses | $1,346 | $168 | $168 | $1,682 |
| All Other Expenses | $116 | $15 | $14 | $145 |
| Total Functional Expenses | $221,088 | $40,385 | $28,634 | $290,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,225 |
| Liability | Amount |
|---|---|
| Ppp Loan | $20,006 |
“Karen l. Charles - artistic director, and kenneth a. Charles - board member, are married.”
“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”
“Updated to account for electronic voting procedures, included state statutes related to treasurer position”
“The board treasurer as representative of the board will review and approve 990.”
“Board - at every meeting vote they are required to declare potential conflict of interest & recuse themselves from any votes regarding the entity discussed”
“Using comparable data for similar individuals”
“UPON WRITTEN REQUEST”
“Threads entered into a 5-yr lease to have their own rehearsal and community classes space -threads dance nexus. We raised $150k for the buildout of the space in 2020.”
“We have expanded to begin offering regular community dance classes and other dance related events.”
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 | 4752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 208 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2080 |
| IRS990/AllOtherContributionsAmt | 0 | 245118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522505965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 BRIDGEWATER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 245118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 181785 |
| IRS990/CYOtherRevenueAmt | 0 | 1150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106097 |
| IRS990/CYTotalExpensesAmt | 0 | 290107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2225 |
| IRS990/CYTotalRevenueAmt | 0 | 253868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TAPESTRIES PROGRAM TO SUPPORT BIPOC & FEMALE CHOREOGRAPHERS BY GIVING THEM THE RESOURCES TO CREATE WORK. 16 OF PLANNED 30 SESSIONS CANCELLED DUE TO PANDEMIC; 3 CHOREOGRAPHERS, 8 DANCERS OUT OF THE ASHES PERFORMANCE AT THE ORDWAY - FALL SHOW COMMEMORATING THE EVENTS OF 9/11. THIS WAS CANCELLED DUE TO COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2968 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2225 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W TODD ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OMARRA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS BUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACHARY CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KRIEDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA THOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLA MCGRADY-WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN CHARLES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33600 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 253868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | TO EXAMINE, EXPOSE AND CELEBRATE THE THREADS THAT CONNECT US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1325 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 990099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/OtherRevenueTotalAmt | 0 | 1150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3263 |
| IRS990/PrincipalOfficerNm | 0 | KAREN L CHARLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 47663 |
| IRS990/PYOtherRevenueAmt | 0 | 1990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104031 |
| IRS990/PYTotalExpensesAmt | 0 | 151694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 160424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 34500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 110490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28951 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18698 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12016 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20060 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 80875 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 669540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 34500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 110490 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 252713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 780030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 860910 |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREADS ENTERED INTO A 5-YR LEASE TO HAVE THEIR OWN REHEARSAL AND COMMUNITY CLASSES SPACE -THREADS DANCE NEXUS. WE RAISED $150K FOR THE BUILDOUT OF THE SPACE IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE EXPANDED TO BEGIN OFFERING REGULAR COMMUNITY DANCE CLASSES AND OTHER DANCE RELATED EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPDATED TO ACCOUNT FOR ELECTRONIC VOTING PROCEDURES, INCLUDED STATE STATUTES RELATED TO TREASURER POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | USING COMPARABLE DATA FOR SIMILAR INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 110851 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.