Ethnic Dance Theatre Inc.

990EZ • Fiscal year 2013 • EIN 41-1341222

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 06, 2014

Organization Profile WWW.ETHNICDANCETHEATRE.COM

3507 Clinton AveMinneapolis, MN 55408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$27,085

Up $1,264 (+4.9%) from 2012

Net Assets

$26,760

Up $1,706 (+6.8%) from 2012

Liabilities

Down

$325

Down $442 (-58%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin48th percentile

Revenue

$83,603

Up $26,226 (+46%) from 2012

Expenses

$81,897

Up $6,514 (+8.6%) from 2012

Net Income

$1,706

Up $19,712 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$27,085

Liabilities$325

Net Assets$26,760

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$83,603

Expenses$81,897

Net Income$1,706

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Ethnic dance exposure & educ.

Filing and Contact Details

Filer

EIN: 41-1341222

Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CLAIRE COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB IWASKEWYCZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RITA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ERIC RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JEANNE SCHULTZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Performer Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Intern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Intern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Managing Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Artistic Dir.
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	1870
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IRS990EZ/SumOfTotalLiabilities/EOY	0	325
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55408
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Zinta Pone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6127511679
IRS990EZ/TotalAssets/BOY	0	25821
IRS990EZ/TotalAssets/EOY	0	27085
IRS990EZ/TotalExpenses	0	81897
IRS990EZ/TotalProgramServiceExpenses	0	67263
IRS990EZ/TotalRevenue	0	83603
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	HTTP://WWW.ETHNICDANCETHEATRE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $767 Accounts Payable and Accrued Expenses - Ending $325
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $2286
IRS990ScheduleO/GeneralExplanation/Explanation	2	Pledges and Grants Receivable - Beginning $4449 Pledges and Grants Receivable - Ending $0
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IRS990ScheduleO/GeneralExplanation/Explanation	7	Phone $1172
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISCELLANEOUS EXPENSE $1210
IRS990ScheduleO/GeneralExplanation/Explanation	9	Small Property $7964
IRS990ScheduleO/GeneralExplanation/Explanation	10	Performance Expenses $39881
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $1698
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $2317
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $531
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411341222
ReturnHeader/Filer/Name/BusinessNameLine1	0	ETHNIC DANCE THEATRE INC
ReturnHeader/Filer/NameControl	0	ETHN
ReturnHeader/Filer/Phone	0	6128708831
ReturnHeader/Filer/USAddress/AddressLine1	0	3507 CLINTON AVE
ReturnHeader/Filer/USAddress/City	0	MINNEAPOLIS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55408
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-06
ReturnHeader/Officer/Name	0	DON LaCOURSE
ReturnHeader/Officer/Title	0	ARTISTIC DIR.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Carpenter Evert & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7760 France Ave S 940
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55435
ReturnHeader/Preparer/Name	0	Neal O Evert
ReturnHeader/Preparer/Phone	0	9528310085
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-06T11:23:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,085
Liabilities: $325
Net assets: $26,760
Revenue: $83,603
Expenses: $81,897
Net income: $1,706

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.64	$0.55	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.08	$0.10	$0.02	$0.31	$0.26	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.07	$0.14	$0.07	$0.67	$0.77	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.15	$0.12	$0.03	$0.59	$0.46	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.19	$0.10	$1.22	$1.33	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.03	$0.02	$0.01	$0.70	$0.75	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$0.01	$0.06	$0.91	$0.96	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.62	$0.78	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.00	$0.27	$0.84	$0.82	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.01	$0.25	$0.57	$0.75	$0.18
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.01		$0.78	$0.68	$0.09