Civic Intelligence

Ragamala Dance

990 • Fiscal year 2023 • EIN 41-1747144

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

Organization ProfileWWW.RAGAMALADANCE.ORG
3754 Pleasant Avenue 422WMinneapolis, MN 55409

(612) 824-1968

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,254

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$757,111

Down $10,586 (-1.4%) from 2022

Net Assets

Down

$552,965

Down $126,785 (-19%) from 2022

Liabilities

Up

$204,146

Up $116,199 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$754,056

Down $466,980 (-38%) from 2022

Expenses

Down

$880,841

Down $101,776 (-10%) from 2022

Net Income

Down

-$126,785

Down $365,204 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$757,111
Liabilities$204,146
Net Assets$552,965
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$754,056
Expenses$880,841
Net Income-$126,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$754,056
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 dance company is the vision of mother-daughter south indian american artists ranee ramaswamy and aparna ramaswamy. Through multi-disciplinary dance works for the stage, engaging the community, and educating the next generation, ragamala epitomizes intercultural and immigrant narratives that evoke a shared sense of humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,324$432,924▼ $142,400
Savings and Temporary Cash Investments$57,515$107,708▲ $50,193
Pledges and Grants Receivable$116,233$45,749▼ $70,484
Prepaid Expenses and Deferred Charges$12,216$3,721▼ $8,495
Land, Buildings, and Equipment, Net$439$0▼ $439
Accounts Receivable-$183-
Total Assets$767,697$757,111▼ $10,586
Other Assets Total$5,970$166,826▲ $160,856
Liabilities
Other Liabilities$70,553$199,637▲ $129,084
Accounts Payable and Accrued Expenses$16,394$3,655▼ $12,739
Deferred Revenue$1,000$854▼ $146
Total Liabilities$87,947$204,146▲ $116,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$530,710$399,600▼ $131,110
Net Assets Without Donor Restrictions$149,040$153,365▲ $4,325
Total Net Assets Fund Balance$679,750$552,965▼ $126,785
Total Liabilities and Net Assets / Fund Balance$767,697$757,111▼ $10,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,515$39,515
Other Assets Org$160,856--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aparna RamaswamyArtistic Director, DirectoFT$90,254-$90,254
Ranee RamaswamyFounder and Artistic DirectorFT$77,100$4,200$81,300
Erik Madsen-bondManaging DirectorFT$80,077-$80,077
Ashwini RamaswamyCommunications Director/choreographic AssociateFT$70,976-$70,976
Tamara NadelDirector of OperationsFT$68,958-$68,958

Board Members and Trustees

NameTitle
Krishnan SubramanianPresident
Nithya Balakrishnan MathadPresident
Neal CuthbertVice President
Cyrus HansonDirector
Marguerite AhmannDirector
Nisha KurupDirector
Sumit KumarDirector
Unnikrishnan GopinathanDirector
John RiskeSecretary
Dheenu SivalingamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,155
Program Service Revenue
$198,701
Investment Income
$992
Other Revenue
$208
All Other Contributions
$437,391
Change in Net Assets
$-126,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,056
Total Revenue per Form 990
$754,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,186
Other Expenses$396,655
Total Fundraising Expense$152,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$268,515$27,020$91,830$387,365
Fees for Services Other$43,256$23,560$35,203$102,019
Office Expenses$81,055$15,097$411$96,563
Other Salaries and Wages$41,296$4,156$14,123$59,575
Payroll Taxes$24,013$2,425$8,245$34,683
Other Employee Benefits-$2,563-$2,563
Advertising$1,360$93$107$1,560
Depreciation Depletion-$439-$439
Other Expenses$94$1,965$28$122
Total Functional Expenses$651,408$77,318$152,115$880,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,841
Total Expenses per Audited Statements$880,841
Total Expenses per Form 990$880,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$20,790---
Total Events$20,790---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EmployeeFiscal Agency ActivityNo$16,472
-Board Member and EmployeeFiscal Agency ActivityNo$10,300
-Board Member and EmployeeFiscal Agency ActivityNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$160,856
Fiscal Sponsorship$38,781
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
Yes
Business relationship with organization members
Yes
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
3754 PLEASANT AVENUE 422W, MINNEAPOLIS, MN 55409

Signing Officer

Name
Erik Madsen-bond
Title
Director of Operations
Phone
6128241968
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riske
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
46

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 IX, Line 11G

“Professional fees: program service expenses 43,256. Management and general expenses 23,560. Fundraising expenses 35,203. Total expenses 102,019.”

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 DANCE COMPANY IS THE VISION OF MOTHER-DAUGHTER SOUTH INDIAN AMERICAN ARTISTS RANEE RAMASWAMY AND APARNA RAMASWAMY. THROUGH MULTI-DISCIPLINARY DANCE WORKS FOR THE STAGE, ENGAGING THE COMMUNITY, AND EDUCATING THE NEXT GENERATION, RAGAMALA EPITOMIZES INTERCULTURAL AND IMMIGRANT NARRATIVES THAT EVOKE A SHARED SENSE OF HUMANITY.
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IRS990/Desc0PROGRAM SERVICES INCLUDE:PERFORMANCES LOCALLY AND ON TOUR (U.S. AND INDIA): PRESENTED 22 LIVE PERFORMANCES AT 16 VENUES IN 16 CITIES, REACHING A TOTAL AUDIENCE OF 7,514. COMMUNITY ENGAGEMENT ACTIVITIES IN OUR HOME COMMUNITY AND ON TOUR: CONDUCTED 39 IN-PERSON OUTREACH ACTIVITIES AT 24 SITES IN THE TWIN CITIES AND NATIONWIDE (INCLUDING SCHOOLS, UNIVERSITIES, SENIOR CENTERS, DANCE SCHOOLS, HOSPITALS, COMMUNITY CENTERS, PLACES OF WORSHIP, MUSEUMS, AND COMMUNITY FESTIVALS) REACHING AN AUDIENCE OF 3,759; SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGECONDUCTED 7 VIRTUAL OUTREACH ACTIVITIES (INCLUDING LIVESTREAMED ARTIST TALKS, PARTICIPATORY DANCE CLASSES, AND NEWLY CREATED VIDEO AND AUDIO CONTENT), REACHING AN AUDIENCE OF 2,572; COHOSTED TWO IN-PERSON CONVENINGS OF MAJOR U.S. PERFORMING ARTS PRESENTERS ON THE TOPIC OF "WHAT IS AMERICAN DANCE?", HOSTING 17 ARTS PRESENTERS AND FUNDERS FROM 12 CITIES. ONGOING CLASSES AT THE RAGAMALA TRAINING CENTER, WITH LOCATIONS IN MINNEAPOLIS AND ROCHESTER, MINNESOTA: CONDUCTED 6 HOURS OF GROUP CLASSES PER WEEK FOR 36 WEEKS OF THE YEAR, 1 HOUR OF SPECIAL ENRICHMENT CLASSES PER WEEK FOR 12 WEEKS OF THE YEAR, AND ADDITIONAL ONE-ON-ONE CLASSES FOR ADVANCED STUDENTS, FOR A POPULATION OF 56 STUDENTS AGED 7 THROUGH ADULT. CLASSES OFFERED IN PERSON AND VIRTUALLY VIA ZOOM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR, DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER AND ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATIONS DIRECTOR/CHOREOGRAPHIC ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
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IRS990/MissionDesc0RAGAMALA DANCE COMPANY IS THE VISION OF MOTHER-DAUGHTER SOUTH INDIAN AMERICAN ARTISTS RANEE RAMASWAMY AND APARNA RAMASWAMY. THROUGH MULTI-DISCIPLINARY DANCE WORKS FOR THE STAGE, ENGAGING THE COMMUNITY, AND EDUCATING THE NEXT GENERATION, RAGAMALA EPITOMIZES INTERCULTURAL AND IMMIGRANT NARRATIVES THAT EVOKE A SHARED SENSE OF HUMANITY.
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IRS990/OfficeExpensesGrp/TotalAmt096563
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11449
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
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IRS990/OtherExpensesGrp/ProgramServicesAmt19817
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt0182721
IRS990/OtherExpensesGrp/TotalAmt113231
IRS990/OtherExpensesGrp/TotalAmt2122
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041296
IRS990/OtherSalariesAndWagesGrp/TotalAmt059575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02425
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IRS990/PayrollTaxesGrp/TotalAmt034683
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03721
IRS990/PrincipalOfficerNm0JOHN RISKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND TUITI
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-126785
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465674
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371203
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,111
Liabilities
$204,146
Net assets
$552,965
Revenue
$754,056
Expenses
$880,841
Net income
-$126,785
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