COLLIDE THEATRICAL DANCE COMPANY

EIN: 461479003 501(c)(3) Arts, Culture & Humanities

ST PAUL, MN

Total Revenue
$280,723
Total Expenses
$354,209
Total Assets
$147,452
Net Assets
$77,791
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MN
Principal Officer
DAVID FETTIG
Phone
6513957903
Tax Period
2023-01-01 to 2023-12-31

COLLIDE THEATRICAL DANCE COMPANY, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $281K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $354K exceeded revenue, resulting in a 26% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $98,798
Program Service Revenue $160,921
Investment Income $0
Other Revenue $21,004
TOTAL REVENUE $280,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,905
Fundraising Expenses $0
Program Expenses $354,209
Other Expenses $231,304
TOTAL EXPENSES $354,209

Year-over-Year Comparison

2023 2022 Change
Revenue $280,723 $334,509 -0.2%
Expenses $354,209 $299,675 +0.2%
Net Income $-73,486 $34,834 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON ALLERDING BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT BITZAN BOARD MEMBER 3.00
Director
$0 $0 $0
KATIE BRADLEY BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID FETTIG CHAIR 3.00
Director
$0 $0 $0
TRACY HARRIS SECRETARY 3.00
Director
$0 $0 $0
KATY HASS FINANCE CHAI 3.00
Director
$0 $0 $0
MARY P LINCOLN BOARD MEMBER 3.00
Director
$0 $0 $0
AARON MCCANTS BOARD MEMBER 3.00
Director
$0 $0 $0
LAURIE NEVERS BOARD MEMBER 3.00
Director
$0 $0 $0
NATHAN PECHACEK BOARD MEMBER 3.00
Director
$0 $0 $0
REGINA PELUSO BOARD MEMBER 30.00
Director
$0 $0 $0
BRIAN SHEEHAN BOARD MEMBER 3.00
Director
$0 $0 $0
WILLIAM SPRING BOARD MEMBER 3.00
Director
$0 $0 $0
ERIC TORNOE BOARD MEMBER 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $280,723 $354,209 $147,452 $-73,486
2022 $334,509 $299,675 $131,956 $34,834
2021 $293,982 $237,170 $121,880 $56,812
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