Civic Intelligence

Ballet Works Inc

EIN 41-1787932 • 501(c)3 • Minneapolis, MN

Profile

To transform dance, artists and audiences through rich collaboration, education, and equitable opportunities

100 N 6th St PO Box 3412Minneapolis, MN 55403

www.jsballet.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$54,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $151,298 (-100%) from 2024

Liabilities

Down

$0

Down $1,963 (-100%) from 2024

Net Assets

Down

$0

Down $149,335 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$419,448

Down $112,715 (-21%) from 2024

Expenses

Up

$568,783

Up $11,779 (+2.1%) from 2024

Net Income

Down

-$149,335

Down $124,494 (-501%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $190,194Liabilities 2011: $1,563Net Assets 2011: $188,6312011Assets 2012: $508,689Liabilities 2012: $85,430Net Assets 2012: $423,2592012Assets 2013: $282,283Liabilities 2013: $74,562Net Assets 2013: $207,7212013Assets 2014: $573,790Liabilities 2014: $96,943Net Assets 2014: $476,8472014Assets 2015: $466,304Liabilities 2015: $53,304Net Assets 2015: $413,0002015Assets 2017: $311,531Liabilities 2017: $17,462Net Assets 2017: $294,0692017Assets 2018: $344,537Liabilities 2018: $36,303Net Assets 2018: $308,2342018Assets 2019: $251,734Liabilities 2019: $29,471Net Assets 2019: $222,2632019Assets 2020: $238,741Liabilities 2020: $79,012Net Assets 2020: $159,7292020Assets 2021: $370,638Liabilities 2021: $80,619Net Assets 2021: $290,0192021Assets 2022: $321,556Liabilities 2022: $14,418Net Assets 2022: $307,1382022Assets 2023: $179,331Liabilities 2023: $5,155Net Assets 2023: $174,1762023Assets 2024: $151,298Liabilities 2024: $1,963Net Assets 2024: $149,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6472011Expenses 2012: $770,0582012Expenses 2013: $862,3982013Revenue 2014: $1,289,318Expenses 2014: $1,024,657Net Income 2014: $264,6612014Revenue 2015: $872,647Expenses 2015: $925,901Net Income 2015: -$53,2542015Revenue 2017: $1,008,354Expenses 2017: $1,019,266Net Income 2017: -$10,9122017Revenue 2018: $833,390Expenses 2018: $819,225Net Income 2018: $14,1652018Revenue 2019: $694,832Expenses 2019: $780,803Net Income 2019: -$85,9712019Revenue 2020: $646,084Expenses 2020: $708,618Net Income 2020: -$62,5342020Revenue 2021: $573,393Expenses 2021: $443,103Net Income 2021: $130,2902021Revenue 2022: $591,481Expenses 2022: $574,362Net Income 2022: $17,1192022Revenue 2023: $448,323Expenses 2023: $581,285Net Income 2023: -$132,9622023Revenue 2024: $532,163Expenses 2024: $557,004Net Income 2024: -$24,8412024Revenue 2025: $419,448Expenses 2025: $568,783Net Income 2025: -$149,3352025

Highlighted filing

2025

Revenue$419,448
Expenses$568,783
Net Income-$149,335
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$419,448
Expenses
$568,783
Net income
-$149,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$428,081
Mission and Program Overview

Mission

To transform dance, artists and audiences through rich collaboration, education, and equitable opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,390$0▼ $115,390
Cash and Non-Interest-Bearing Accounts$32,694$0▼ $32,694
Land, Buildings, and Equipment, Net$1,453$0▼ $1,453
Total Assets$151,298$0▼ $151,298
Other Assets Total$1,761$0▼ $1,761
Liabilities
Accounts Payable and Accrued Expenses$1,963$0▼ $1,963
Total Liabilities$1,963$0▼ $1,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,252$0▼ $133,252
Net Assets Without Donor Restrictions$16,083$0▼ $16,083
Total Net Assets Fund Balance$149,335$0▼ $149,335
Total Liabilities and Net Assets / Fund Balance$151,298$0▼ $151,298

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eve SchulteExecutive DirectorFT$54,150$54,150

Board Members and Trustees

NameTitle
Justina RobertsPresident
Martin RigneyVice President
GERALD TIMMPhDBoard Member
Holly ZiemerBoard Member
Jacqueline Griffith CrowleyBoard Member
James MccarthyBoard Member
Kim WitczakBoard Member
Lisa Maloney-vinzBoard Member
Michael SnowBoard Member
Sheila AsatoBoard Member
Tom AndersonBoard Member
Nancy Weingartner MonroeSecretary
Connie BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,236
Program Service Revenue
$97,997
Investment Income
$10,215
Other Revenue
$0
All Other Contributions
$303,781
Change in Net Assets
$-149,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,953
Other Expenses$119,842
Total Fundraising Expense$109,028
Grants and Similar Amounts Paid$8,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,757$20,550$79,807$295,114
Current Officers, Directors, Trustees, and Key Employees$31,080$31,080$15,540$77,700
Occupancy$40,276$3,662$1,831$45,769
Payroll Taxes$25,382$6,754$3,377$35,513
Other Employee Benefits$20,277$7,566$3,783$31,626
Travel$22,639$476$715$23,830
Fees for Services Accounting$0$9,700$0$9,700
Advertising$9,492$0$0$9,492
Other Expenses$0$6,399$2,890$9,289
Grants to Domestic Orgs$8,988--$8,988
Information Technology$0$5,833$0$5,833
Office Expenses$3,710$153$149$4,012
Conferences and Meetings$0$2,050$0$2,050
Insurance$1,252$266$379$1,897
Total Functional Expenses$363,690$96,065$109,028$568,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,180
Fundraising Gross Income$7,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Waters$14,635$7,180$489$6,691
None----
Total Events$14,635$7,180$7,180$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6515039984
Address
100 N 6th St PO Box 3412, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
Eve Schulte
Title
Executive Director
Phone
6515039984
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Julie R Richardson CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“All new directors are required to review a copy of the policy and acknowledge in writing that they have done so. Each director annually completes and signs a discloser identifying potential conflicts of interest.”

Pt III, Line 3

“Ballet works dissolved its operations on june 30, 2025”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM DANCE, ARTISTS AND AUDIENCES THROUGH RICH COLLABORATION, EDUCATION, AND EQUITABLE OPPORTUNITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09492
IRS990/AdvertisingGrp/TotalAmt09492
IRS990/AllOtherContributionsAmt0303781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVE SCHULTE
IRS990/BooksInCareOfDetail/PhoneNum06126720480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 HENNEPIN AVE SUITE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032694
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015540
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311236
IRS990/CYGrantsAndSimilarPaidAmt08988
IRS990/CYInvestmentIncomeAmt010215
IRS990/CYOtherExpensesAmt0119842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097997
IRS990/CYRevenuesLessExpensesAmt0-149335
IRS990/CYSalariesCompEmpBnftPaidAmt0439953
IRS990/CYTotalExpensesAmt0568783
IRS990/CYTotalFundraisingExpenseAmt0109028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BALLET WORKS INC. (DBA JAMES SEWELL BALLET) PRESENTS ORIGINAL DANCE WORKS CREATED AND PERFORMED BY PROFESSIONAL CHOREOGRAPHERS AND DANCERS WHO BRING A UNIQUE AND COMPELLING VISION TO THE REALM OF MOVEMENT ARTS IN THE GREATER MIDWEST. JAMES SEWELL BALLET PERFORMANCES, AS WELL AS OUTREACH AND EDUCATION PROGRAMS REACH TENS OF THOUSANDS OF AUDIENCE MEMBERS AND PROGRAM PARTICIPANTS EACH YEAR, AND THE ORGANIZATION IS PARTICULARLY DEDICATED TO BRINGING DANCE DIRECTLY INTO THE LIVES OF YOUNG PEOPLE THROUGHOUT THE REGION. ADDITIONALLY, JAMES SEWELL BALLET RENTS OUT STUDIO SPACE FOR BALLET PRACTICES AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JAMES SEWELL BALLET
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133252
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTINA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EVE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY ZIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD TIMMPhD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM WITCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MALONEY-VINZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY WEINGARTNER MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE GRIFFITH CROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07455
IRS990/FundraisingDirectExpensesAmt07180
IRS990/FundraisingGrossIncomeAmt07180
IRS990/GainOrLossGrp/OtherAmt08976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08988
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010429
IRS990/GrossReceiptsAmt0428081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05833
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05833
IRS990/InsuranceGrp/FundraisingAmt0379
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt01252
IRS990/InsuranceGrp/TotalAmt01897
IRS990/InvestmentIncomeGrp/ExclusionAmt01239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01239
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM DANCE, ARTISTS AND AUDIENCES THROUGH RICH COLLABORATION, EDUCATION, AND EQUITABLE OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149335
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08976
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01831
IRS990/OccupancyGrp/ManagementAndGeneralAmt03662
IRS990/OccupancyGrp/ProgramServicesAmt040276
IRS990/OccupancyGrp/TotalAmt045769
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt04012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01761
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031626
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36399
IRS990/OtherExpensesGrp/ProgramServicesAmt02712
IRS990/OtherExpensesGrp/ProgramServicesAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt21541
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02712
IRS990/OtherExpensesGrp/TotalAmt13717
IRS990/OtherExpensesGrp/TotalAmt21541
IRS990/OtherExpensesGrp/TotalAmt39289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06754
IRS990/PayrollTaxesGrp/ProgramServicesAmt025382
IRS990/PayrollTaxesGrp/TotalAmt035513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EVE SCHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25064
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0153112
IRS990/PYOtherRevenueAmt01044
IRS990/PYProgramServiceRevenueAmt0118867
IRS990/PYRevenuesLessExpensesAmt0-24841
IRS990/PYSalariesCompEmpBnftPaidAmt0403892
IRS990/PYTotalExpensesAmt0557004
IRS990/PYTotalRevenueAmt0532163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01956
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62890
IRS990ScheduleA/PublicSupportTotal170Amt01387664
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0714948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102612
IRS990ScheduleA/TotalSupportAmt02104568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WATERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.