Civic Intelligence

Ragamala Dance

990 • Fiscal year 2020 • EIN 41-1747144

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.RAGAMALADANCE.ORG
711 West Lake Street No 305Minneapolis, MN 55408

(612) 824-1968

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$465,011

Up $82,951 (+22%) from 2019

Net Assets

Up

$346,070

Up $7,433 (+2.2%) from 2019

Liabilities

Up

$118,941

Up $75,518 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$713,224

Down $9,018 (-1.2%) from 2019

Expenses

Down

$705,791

Down $70,901 (-9.1%) from 2019

Net Income

Up

$7,433

Up $61,883 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $271,626Liabilities 2011: $8,208Net Assets 2011: $263,4182011Assets 2012: $273,897Liabilities 2012: $19,911Net Assets 2012: $253,9862012Assets 2013: $227,755Liabilities 2013: $12,891Net Assets 2013: $214,8642013Assets 2014: $283,499Liabilities 2014: $53,844Net Assets 2014: $229,6552014Assets 2015: $543,465Liabilities 2015: $16,910Net Assets 2015: $526,5552015Assets 2016: $487,103Liabilities 2016: $43,922Net Assets 2016: $443,1812016Assets 2017: $378,219Liabilities 2017: $71,091Net Assets 2017: $307,1282017Assets 2018: $432,636Liabilities 2018: $39,549Net Assets 2018: $393,0872018Assets 2019: $382,060Liabilities 2019: $43,423Net Assets 2019: $338,6372019Assets 2020: $465,011Liabilities 2020: $118,941Net Assets 2020: $346,0702020Assets 2021: $577,914Liabilities 2021: $136,583Net Assets 2021: $441,3312021Assets 2022: $767,697Liabilities 2022: $87,947Net Assets 2022: $679,7502022Assets 2023: $757,111Liabilities 2023: $204,146Net Assets 2023: $552,9652023Assets 2024: $693,652Liabilities 2024: $166,319Net Assets 2024: $527,3332024Assets 2025: $976,375Liabilities 2025: $84,007Net Assets 2025: $892,3682025

Highlighted filing

2020

Assets$465,011
Liabilities$118,941
Net Assets$346,070
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,888Expenses 2011: $450,508Net Income 2011: $3,3802011Expenses 2012: $671,9622012Expenses 2013: $508,0892013Revenue 2014: $581,610Expenses 2014: $566,819Net Income 2014: $14,7912014Revenue 2015: $955,103Expenses 2015: $658,203Net Income 2015: $296,9002015Revenue 2016: $651,547Expenses 2016: $734,921Net Income 2016: -$83,3742016Revenue 2017: $605,535Expenses 2017: $741,588Net Income 2017: -$136,0532017Revenue 2018: $803,493Expenses 2018: $717,534Net Income 2018: $85,9592018Revenue 2019: $722,242Expenses 2019: $776,692Net Income 2019: -$54,4502019Revenue 2020: $713,224Expenses 2020: $705,791Net Income 2020: $7,4332020Revenue 2021: $632,846Expenses 2021: $537,585Net Income 2021: $95,2612021Revenue 2022: $1,221,036Expenses 2022: $982,617Net Income 2022: $238,4192022Revenue 2023: $754,056Expenses 2023: $880,841Net Income 2023: -$126,7852023Revenue 2024: $916,426Expenses 2024: $942,058Net Income 2024: -$25,6322024Revenue 2025: $1,363,875Expenses 2025: $998,840Net Income 2025: $365,0352025

Highlighted filing

2020

Revenue$713,224
Expenses$705,791
Net Income$7,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$713,224
Mission and Program Overview

Mission

Mission statement: Ragamala creates interdisciplinary, intercultural dance landscapes at the nexus of ancestral wisdom and creative freedom. Rooted in the South Indian dance form of Bharatanatyam, Ragamala serves audiences, artists, and students -- at home in the Twin Cities, and on tour worldwide.

Ragamala creates interdisciplinary, intercultural dance landscapes at the nexus of ancestral wisdom and creative freedom. Rooted in the south indian dance form of bharatanatyam, ragamala serves audiences, artists, and students -- at home in the twin cities, and on tour worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209$249,024▲ $248,815
Pledges and Grants Receivable$135,530$127,739▼ $7,791
Accounts Receivable$13,950$37,810▲ $23,860
Savings and Temporary Cash Investments$201,914$37,532▼ $164,382
Prepaid Expenses and Deferred Charges$28,646$9,836▼ $18,810
Land, Buildings, and Equipment, Net$246$1,505▲ $1,259
Total Assets$382,060$465,011▲ $82,951
Other Assets Total$1,565$1,565→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,500-
Accounts Payable and Accrued Expenses$28,416$29,054▲ $638
Other Liabilities$15,007$11,729▼ $3,278
Deferred Revenue-$2,658-
Total Liabilities$43,423$118,941▲ $75,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$293,413$279,400▼ $14,013
Net Assets Without Donor Restrictions$45,224$66,670▲ $21,446
Total Net Assets Fund Balance$338,637$346,070▲ $7,433
Total Liabilities and Net Assets / Fund Balance$382,060$465,011▲ $82,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,505$31,772$33,277
Leasehold Improvements$0$6,238$6,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ranee RamaswamyArtistic DirectorFT$63,570$63,570
Aparna RamaswamyArtistic Director, SecretaryFT$61,500$61,500
Jake AndersonManaging DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Sara DaggettPresident
Theresa CarterFormer Vice President
Krishnan SubrahmanianVice President
Briar AndersonDirector
Cyrus HansonDirector
Neal CuthbertDirector
Nithya Balakrishnan MathadDirector
Paul KelashDirector
Pratap NaiduDirector
Sumit KumarDirector
Sunitha VaradhanDirector
Dheenu SivalingamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,140
Program Service Revenue
$245,320
Investment Income
$30
Other Revenue
$2,734
All Other Contributions
$332,240
Change in Net Assets
$7,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$713,224
Total Revenue per Form 990
$713,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,149
Other Expenses$334,642
Total Fundraising Expense$94,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,319$14,388$41,765$170,472
Other Salaries and Wages$114,077$14,357$41,677$170,111
Office Expenses$57,058$9,697$1,237$67,992
Payroll Taxes$17,802$2,244$6,583$26,629
Fees for Services Other$7,432$15,741-$23,173
Advertising$8,761$4$2,175$10,940
Other Employee Benefits-$3,937-$3,937
Depreciation Depletion-$340-$340
Other Expenses$21,633$100$1,207$100
Total Functional Expenses$548,244$62,903$94,644$705,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,791
Total Expenses per Audited Statements$705,791
Total Expenses per Form 990$705,791
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
No

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
Fiscal Sponsorship$11,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Line 2 explanation - ranee ramaswamy, artistic director, and aparna ramaswamy, artistic director and board member are mother and daughter”

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

“Line 11b explanation - reviewed by the executive/finance committee, and forwarded to the full board at their discretion.”

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

“New board members sign policy when joining board, then all board sign annually at first meeting of new fiscal year.”

Form 990, Part VI, Section B, Line 15

“For managing director and artistic directors dance usa (a national service organization for dance community) was consulted for comparable data. Directors' salaries are reviewed and set by the finance committee, then full salary budget is reviewed and approved by full board. For managing director and artistic directors dance usa (a national service organization for dance community) was consulted for comparable data. Salary statistics published by the minnesota council of nonprofits are consulted. Directors' salaries are reviewed and set by the finance committee, then full salary budget is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Not actively published, but available on request”

Filing and Contact Details

Filer

Filer Name
Ragamala Dance
EIN
41-1747144
Phone
6128241968
Address
711 WEST LAKE STREET NO 305, MINNEAPOLIS, MN 55408

Signing Officer

Name
Erik Madsen-bond
Title
Director of Operations
Phone
6128241968
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krishnan Subramahnian
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
40

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of march, 2020, due to the covid pandemic and related advisories from the cdc and mn department of health, ragamala pivoted all of our programming to online platforms and began developing new remote initiatives. These include livestreamed presentations and artist talks; video content shared via digital platforms; and dance classes held via zoom.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and 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. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/ActivityOrMissionDesc0RAGAMALA CREATES INTERDISCIPLINARY, INTERCULTURAL DANCE LANDSCAPES AT THE NEXUS OF ANCESTRAL WISDOM AND CREATIVE FREEDOM. ROOTED IN THE SOUTH INDIAN DANCE FORM OF BHARATANATYAM, RAGAMALA SERVES AUDIENCES, ARTISTS, AND STUDENTS -- AT HOME IN THE TWIN CITIES, AND ON TOUR WORLDWIDE.
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IRS990/Desc0PROGRAM SERVICES INCLUDE:PERFORMANCES LOCALLY AND ON TOUR: PRESENTED 5 PERFORMANCES IN 5 CITIES ACROSS THE U.S., REACHING A TOTAL AUDIENCE OF 2,543. COMMUNITY ENGAGEMENT ACTIVITIES IN OUR HOME COMMUNITY, ON TOUR, AND VIA DIGITAL PLATFORMS: CONDUCTED 27 OUTREACH ACTIVITIES AT 19 SITES IN THE TWIN CITIES AND NATIONWIDE, (INCLUDING SCHOOLS, UNIVERSITIES, SENIOR CENTERS, DANCE SCHOOLS, COMMUNITY CENTERS, PLACES OF WORSHIP, MUSEUMS, AND COMMUNITY FESTIVALS) REACHING AN AUDIENCE OF 5,308. THIS INCLUDES OUTREACH ACTIVITIES ASSOCIATED WITH MAJOR PRODUCTIONS AT HOME AND ON TOUR; RAGAMALA'S EXTENSIVE, YEAR-ROUND COMMUNITY OUTREACH PROGRAMS IN THE GREATER TWIN CITIES AREA; AND OUR NEW RAGAMALA ROOTED COMMUNITY ENGAGEMENT SERIES IN THE TWIN CITIES. PRESENTED AN ADDITIONAL 21 DISTINCT ONLINE OFFERINGS VIA DIGITAL PLATFORMS (FACEBOOK, INSTAGRAM, YOUTUBE)INCLUDING LIVE-STREAMED PRESENTATIONS AND ARTIST TALKS AND NEW VIDEO CONTENTREACHING A TOTAL OF 10,344 VIEWERS. ONGOING CLASSES AT THE RAGAMALA TRAINING CENTER, WITH LOCATIONS IN MINNEAPOLIS AND ROCHESTER, MINNESOTA: CONDUCTED 6 HOURS OF GROUP CLASSES PER WEEK PLUS ONE-ON-ONE CLASSES FOR ADVANCED STUDENTS, FOR 45 WEEKS OF THE YEAR, FOR A POPULATION OF 72 STUDENTS AGED 6 - 40+. THIS INCLUDES IN-PERSON CLASSES PRIOR TO MARCH, 2020, AND VIRTUAL CLASSES VIA ZOOM THEREAFTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARTISTIC DIRECTOR
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IRS990/MissionDesc0RAGAMALA CREATES INTERDISCIPLINARY, INTERCULTURAL DANCE LANDSCAPES AT THE NEXUS OF ANCESTRAL WISDOM AND CREATIVE FREEDOM. ROOTED IN THE SOUTH INDIAN DANCE FORM OF BHARATANATYAM, RAGAMALA SERVES AUDIENCES, ARTISTS, AND STUDENTS -- AT HOME IN THE TWIN CITIES, AND ON TOUR WORLDWIDE.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374128
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254333
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIP
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 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. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,011
Liabilities
$118,941
Net assets
$346,070
Revenue
$713,224
Expenses
$705,791
Net income
$7,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$1.36$1.00$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.53$0.92$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.55$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.22$0.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.63$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.71$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.72$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.80$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.61$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$0.65$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.96$0.66$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.67
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.45$0.45$0.00