Civic Intelligence

Rosy Simas Danse Inc

EIN 81-2281254 • 501(c)3 • Minneapolis, MN

Profile

To create and present innovative interdisciplinary native contemporary art that connects artists and audiences.

1500 Jackson St NE Ste 331Minneapolis, MN 55413

rosysimasdanse.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$127,673

Down $5,626 (-4.2%) from 2023

Liabilities

Up

$3,359

Up $3,359 from 2023

Net Assets

Down

$124,314

Down $8,985 (-6.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$420,803

Up $7,851 (+1.9%) from 2023

Expenses

Down

$422,227

Down $7,006 (-1.6%) from 2023

Net Income

Up

-$1,424

Up $14,857 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2018: $27,000Liabilities 2018: $0Net Assets 2018: $27,0002018Assets 2019: $41,747Liabilities 2019: $02019Assets 2020: $65,896Liabilities 2020: $2,408Net Assets 2020: $63,4882020Assets 2021: $153,269Liabilities 2021: $1,689Net Assets 2021: $151,5802021Assets 2022: $182,950Liabilities 2022: $7,265Net Assets 2022: $175,6852022Assets 2023: $133,299Liabilities 2023: $0Net Assets 2023: $133,2992023Assets 2024: $127,673Liabilities 2024: $3,359Net Assets 2024: $124,3142024

Highlighted filing

2024

Assets$127,673
Liabilities$3,359
Net Assets$124,314
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $248,819Expenses 2018: $227,887Net Income 2018: $20,9322018Revenue 2019: $152,116Expenses 2019: $137,369Net Income 2019: $14,7472019Revenue 2020: $102,989Expenses 2020: $101,220Net Income 2020: $1,7692020Revenue 2021: $266,876Expenses 2021: $178,784Net Income 2021: $88,0922021Revenue 2022: $424,827Expenses 2022: $404,666Net Income 2022: $20,1612022Revenue 2023: $412,952Expenses 2023: $429,233Net Income 2023: -$16,2812023Revenue 2024: $420,803Expenses 2024: $422,227Net Income 2024: -$1,4242024

Highlighted filing

2024

Revenue$420,803
Expenses$422,227
Net Income-$1,424
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
$127,673
Liabilities
$3,359
Net assets
$124,314
Revenue
$420,803
Expenses
$422,227
Net income
-$1,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.24$4.21$4.22$0.01
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$4.13$4.29$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$4.25$4.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.52$2.67$1.79$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$1.03$1.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$1.52$1.37$0.15
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.49$2.28$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$420,803
Mission and Program Overview

Mission

To create and present innovative interdisciplinary Native contemporary art that connects artists and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,527$72,158▲ $18,631
Land, Buildings, and Equipment, Net$77,583$53,326▼ $24,257
Total Assets$133,299$127,673▼ $5,626
Other Assets Total$2,189$2,189→ $0
Liabilities
Other Liabilities-$3,359-
Total Liabilities$0$3,359▲ $3,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,299$124,314▼ $8,985
Total Net Assets Fund Balance$133,299$124,314▼ $8,985
Total Liabilities and Net Assets / Fund Balance$133,299$127,673▼ $5,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,777$82,688-
Leasehold Improvements$10,549$8,027-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Simas GuthrieArtistic DirectorFT$68,840$68,840

Board Members and Trustees

NameTitle
Marne ZafarBoard President
Fern RenvilleBoard Member
Heid ErdrichBoard Member
Laurie Van LieuwenBoard Member
Carolyn PayneBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,578
Program Service Revenue
$45,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,777
Change in Net Assets
$-1,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,833
Salaries, Compensation, and Employee Benefits$140,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,903$24,875-$85,778
Current Officers, Directors, Trustees, and Key Employees$27,500$41,340-$68,840
Other Salaries and Wages$27,392$33,783-$61,175
Occupancy$2,550$56,851-$59,401
Travel$54,032$1,221-$55,253
Depreciation Depletion$24,257--$24,257
Payroll Taxes$3,739$6,640-$10,379
Information Technology$222$9,191-$9,413
All Other Expenses$4,478$827-$5,305
Insurance$60$5,042-$5,102
Other Expenses$70$3,030-$3,100
Interest-$2,598-$2,598
Office Expenses$944$232-$1,176
Advertising-$184-$184
Conferences and Meetings$120$9-$129
Total Functional Expenses$221,699$200,528$0$422,227
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
Payroll Clearing$3,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board received a preliminary form 990, they reviewed during the board meeting, approval process documented in the board minutes. The board emailed the accountant a signed form 990 upon receiving aforementioned documents; the accountant filed form 990 to the irs.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis, the board members review and sign conflict of interest agreements. Copy of the conflict of interest aggreements is documented in the board minutes.”

CEO executive director top management comp Part VI line 15A

“On an annual basis, the board reviews the next year salary structures (i.e. Range of salaries to be paid to the administrators on their experience and performance).”

Other officer or key employee compensation Part VI line 15B

“On an annual basis, the board reviews the next year salary structures (i.e. Range of salaries to be paid to the administrators on their experience and performance).”

Form 990 availability to public Part VI line 18

“The organization makes the documents available to the public upon request with a prior notice. Copies charges might be applied”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents available to the public upon request with a prior notice. Copies charges might be applied.”

Filing and Contact Details

Filer

Filer Name
Rosy Simas Danse Inc
EIN
81-2281254
In Care Of
% ROSE S GUTHRIE
Phone
6127199605
Address
1500 JACKSON ST NE STE 331, MINNEAPOLIS, MN 55413

Signing Officer

Name
Rose S Guthrie
Title
Artistic Director
Phone
6127199605
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Simas Guthrie
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Prudent Accountants
Address
1520 E 66th St, Richfield, MN 55423
Preparer
Rai M Kharal Ea
Phone
6126053178
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program expenses: subcontractors $60,903 management and general: subcontractors $24,875”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105726
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105726
IRS990ScheduleA/Total509Grp/TotalAmt01593734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVED A PRELIMINARY FORM 990, THEY REVIEWED DURING THE BOARD MEETING, APPROVAL PROCESS DOCUMENTED IN THE BOARD MINUTES. THE BOARD EMAILED THE ACCOUNTANT A SIGNED FORM 990 UPON RECEIVING AFOREMENTIONED DOCUMENTS; THE ACCOUNTANT FILED FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST AGREEMENTS. COPY OF THE CONFLICT OF INTEREST AGGREEMENTS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD REVIEWS THE NEXT YEAR SALARY STRUCTURES (I.E. RANGE OF SALARIES TO BE PAID TO THE ADMINISTRATORS ON THEIR EXPERIENCE AND PERFORMANCE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD REVIEWS THE NEXT YEAR SALARY STRUCTURES (I.E. RANGE OF SALARIES TO BE PAID TO THE ADMINISTRATORS ON THEIR EXPERIENCE AND PERFORMANCE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITH A PRIOR NOTICE. COPIES CHARGES MIGHT BE APPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITH A PRIOR NOTICE. COPIES CHARGES MIGHT BE APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES: SUBCONTRACTORS $60,903 MANAGEMENT AND GENERAL: SUBCONTRACTORS $24,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TravelGrp/TotalAmt055253
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 JACKSON ST NE Ste 331
IRS990/USAddress/CityNm0MINNEAPOLIS
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IRS990/WebsiteAddressTxt0HTTPS://ROSYSIMASDANSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE S GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127199605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSY SIMAS DANSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSY
ReturnHeader/Filer/EIN0812281254
ReturnHeader/Filer/InCareOfNm0% ROSE S GUTHRIE
ReturnHeader/Filer/PhoneNum06127199605
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 JACKSON ST NE STE 331
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prudent Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 E 66th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield

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