Civic Intelligence

Collide Theatrical Dance Company

EIN 46-1479003 • 501(c)3 • St Paul, MN

Profile

Collide theatrical dance company is a performing arts company dedicated to creating new works that are rooted in classical musical theater jazz dance and inspired by the influences of jerome robbins and bob fosse. The company's mission is to bring together twin cities dancers, musicians, vocalists, actors, spoken word artists, playwrights, choreographers and directors to create original broadway-style theatrical works. The company also offers jazz dance camps, classes, and lessons to teach original, broadway-style jazz dance musicals.

775 Prior Ave N Suite 235HSt Paul, MN 55104

www.collidetheatrical.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$100,334

Down $47,118 (-32%) from 2023

Liabilities

Down

$25,144

Down $44,517 (-64%) from 2023

Net Assets

Down

$75,190

Down $2,601 (-3.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$426,285

Up $145,562 (+52%) from 2023

Expenses

Up

$427,226

Up $73,017 (+21%) from 2023

Net Income

Up

-$941

Up $72,545 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2015: $9,300Net Assets 2015: $9,3002015Assets 2016: $11,985Net Assets 2016: $11,9852016Assets 2017: $32,344Net Assets 2017: $32,3442017Assets 2018: $40,390Net Assets 2018: $40,3902018Assets 2019: $38,035Liabilities 2019: $13,644Net Assets 2019: $24,3912019Assets 2020: $75,129Liabilities 2020: $11,467Net Assets 2020: $63,6622020Assets 2021: $121,880Liabilities 2021: $1,406Net Assets 2021: $120,4742021Assets 2022: $131,956Liabilities 2022: $0Net Assets 2022: $131,9562022Assets 2023: $147,452Liabilities 2023: $69,661Net Assets 2023: $77,7912023Assets 2024: $100,334Liabilities 2024: $25,144Net Assets 2024: $75,1902024

Highlighted filing

2024

Assets$100,334
Liabilities$25,144
Net Assets$75,190
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $103,402Expenses 2015: $92,755Net Income 2015: $10,6472015Revenue 2016: $80,892Expenses 2016: $78,207Net Income 2016: $2,6852016Revenue 2017: $128,086Expenses 2017: $107,727Net Income 2017: $20,3592017Revenue 2018: $116,329Expenses 2018: $108,283Net Income 2018: $8,0462018Revenue 2019: $119,971Expenses 2019: $135,970Net Income 2019: -$15,9992019Revenue 2020: $163,125Expenses 2020: $123,854Net Income 2020: $39,2712020Revenue 2021: $293,982Expenses 2021: $237,170Net Income 2021: $56,8122021Revenue 2022: $334,509Expenses 2022: $299,675Net Income 2022: $34,8342022Revenue 2023: $280,723Expenses 2023: $354,209Net Income 2023: -$73,4862023Revenue 2024: $426,285Expenses 2024: $427,226Net Income 2024: -$9412024

Highlighted filing

2024

Revenue$426,285
Expenses$427,226
Net Income-$941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,334
Liabilities
$25,144
Net assets
$75,190
Revenue
$426,285
Expenses
$427,226
Net income
-$941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.25$0.75$4.26$4.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.78$2.81$3.54$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.35$3.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$2.94$2.37$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.63$1.24$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.20$1.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.28$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.03$0.93$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$426,285
Mission and Program Overview

Mission

Collide theatrical dance company is a performing arts company dedicated to creating new works that are rooted in classical musical theater jazz dance and inspired by the influences of jerome robbins and bob fosse. The company's mission is to bring together twin cities dancers, musicians, vocalists, actors, spoken word artists, playwrights, choreographers and directors to create original broadway-style theatrical works. The company also offers jazz dance camps, classes, and lessons to teach original, broadway-style jazz dance musicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,843$50,395▲ $6,552
Land, Buildings, and Equipment, Net$33,948$33,023▼ $925
Savings and Temporary Cash Investments$69,661$16,916▼ $52,745
Total Assets$147,452$100,334▼ $47,118
Liabilities
Unsecured Notes Loans Payable$69,661$22,630▼ $47,031
Other Liabilities-$2,514-
Total Liabilities$69,661$25,144▼ $44,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,791$75,190▼ $2,601
Total Net Assets Fund Balance$77,791$75,190▼ $2,601
Total Liabilities and Net Assets / Fund Balance$147,452$100,334▼ $47,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,023$3,988$37,011
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Regina PelusoBoard Member$28,430$28,430

Board Members and Trustees

NameTitle
David FettigChair
Jason AllerdingVice Chair
Aaron MccantsBoard Member
Brian SheehanBoard Member
Bruce HumphrysBoard Member
Eric TornoeBoard Member
Kate ErricksonBoard Member
Laurie NeversBoard Member
Mary P LincolnBoard Member
Nathan PechacekBoard Member
William SpringBoard Member
Katy HassFinance Chai
Tracy HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,751
Program Service Revenue
$178,107
Investment Income
$0
Other Revenue
$21,427
All Other Contributions
$137,772
Change in Net Assets
$-941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,551
Salaries, Compensation, and Employee Benefits$144,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,198--$138,198
Other Salaries and Wages$133,341--$133,341
Payroll Taxes$11,334--$11,334
Office Expenses$10,912--$10,912
Advertising$6,619--$6,619
Insurance$4,943--$4,943
Other Expenses$3,774--$3,774
Interest$2,971--$2,971
All Other Expenses$2,381--$2,381
Depreciation Depletion$925--$925
Travel$649--$649
Total Functional Expenses$427,226$0$0$427,226
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
Other Liabilities$2,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review during the board meetings.”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Collide Theatrical Dance Company
EIN
46-1479003
Phone
6513957903
Address
775 PRIOR AVE N SUITE 235H, ST PAUL, MN 55104

Signing Officer

Name
Katy Hass
Title
Finance Chair
Phone
6513957903
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fettig
Formed
2012
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
14

Preparer

Firm
Pitzl & Pitzl Pa
Address
8 PINE TREE DR STE 100, ARDEN HILLS, MN 55112-3781
Preparer
Yo Akiba
Phone
6514829994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collide theatrical dance company is a performing arts company dedicated to creating new works that are rooted in classical musical theater jazz dance and inspired by the influences of jerome robbins and bob fosse. The company's mission is to bring together twin cities dancers, musicians, vocalists, actors, spoken word artists, playwrights, choreographers and directors to create original broadway-style theatrical works. The company also offers jazz dance camps, classes, and lessons to teach original, broadway-style jazz dance musicals.”

Form 990, Part IX, Line 11G

“Independent contractors 138,198 0 0”

Raw XML Appendix400 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
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0-COLLIDE THEATRICAL DANCE COMPANY PERFORMED MULTIPLE SHOWS DURING 2024. -COLLIDE THEATRICAL DANCE COMPANY CARRIED OUT VARIOUS EVENTS AND ENTERTAINED AUDIENCES OF ALL AGES AT THE MULTIPLE LOCATIONS. -COLLIDE THEATRICAL DANCE COMPANY OFFERED JAZZ DANCE SUMMER CAMPS, SCHEDULED CLASSES, AND PRIVATE OR SEMI-PRIVATE LESSONS. -COLLIDE THEATRICAL DANCE COMPANY INCURRED EXPENSES, SUCH AS ADMINISTRATION AND MARKETING EXPENSES TO PROMOTE SHOWS AND PERFORMANCES.
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IRS990/FeesForServicesOtherGrp/TotalAmt0138198
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IRS990/MissionDesc0COLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLIDE THEATRICAL DANCE COMPANY IS A PERFORMING ARTS COMPANY DEDICATED TO CREATING NEW WORKS THAT ARE ROOTED IN CLASSICAL MUSICAL THEATER JAZZ DANCE AND INSPIRED BY THE INFLUENCES OF JEROME ROBBINS AND BOB FOSSE. THE COMPANY'S MISSION IS TO BRING TOGETHER TWIN CITIES DANCERS, MUSICIANS, VOCALISTS, ACTORS, SPOKEN WORD ARTISTS, PLAYWRIGHTS, CHOREOGRAPHERS AND DIRECTORS TO CREATE ORIGINAL BROADWAY-STYLE THEATRICAL WORKS. THE COMPANY ALSO OFFERS JAZZ DANCE CAMPS, CLASSES, AND LESSONS TO TEACH ORIGINAL, BROADWAY-STYLE JAZZ DANCE MUSICALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 138,198 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HASS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/ReturnTs02025-11-14T10:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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