Civic Intelligence

Theatre B

990 • Fiscal year 2021 • EIN 20-0204648

Aug 01, 2020 to Jul 31, 2021 • Filed on May 02, 2022

Organization Profile
215 10th St NMoorhead, MN 56560

(701) 729-8880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$141,978

Flat from 2021

Net Assets

Flat

$138,039

Flat from 2021

Liabilities

Flat

$3,939

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Flat

$198,906

Flat from 2021

Expenses

Flat

$135,404

Flat from 2021

Net Income

Flat

$63,502

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $24,483Liabilities 2011: $12,7622011Assets 2012: $36,280Liabilities 2012: $6,6092012Assets 2013: $46,431Liabilities 2013: $16,2372013Assets 2014: $46,431Liabilities 2014: $16,2372014Assets 2015: $129,115Liabilities 2015: $54,100Net Assets 2015: $75,0152015Assets 2016: $90,376Liabilities 2016: $37,946Net Assets 2016: $52,4302016Assets 2017: $91,747Liabilities 2017: $10,166Net Assets 2017: $81,5812017Assets 2018: $80,816Liabilities 2018: $8,592Net Assets 2018: $72,2242018Assets 2019: $74,929Liabilities 2019: $26,741Net Assets 2019: $48,1882019Assets 2020: $93,052Liabilities 2020: $18,515Net Assets 2020: $74,5372020Assets 2021: $141,978Liabilities 2021: $3,939Net Assets 2021: $138,0392021Assets 2021: $141,978Liabilities 2021: $3,939Net Assets 2021: $138,0392021Assets 2022: $204,606Liabilities 2022: $15,677Net Assets 2022: $188,9292022Assets 2023: $186,732Liabilities 2023: $10,905Net Assets 2023: $175,8272023Assets 2024: $138,879Liabilities 2024: $932Net Assets 2024: $137,9472024Assets 2025: $74,116Liabilities 2025: $3,680Net Assets 2025: $70,4362025

Highlighted filing

2021

Assets$141,978
Liabilities$3,939
Net Assets$138,039
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,965Expenses 2011: $101,546Net Income 2011: -$10,5812011Revenue 2012: $120,082Expenses 2012: $102,132Net Income 2012: $17,9502012Revenue 2013: $141,487Expenses 2013: $145,010Net Income 2013: -$3,5232013Revenue 2014: $141,487Expenses 2014: $145,010Net Income 2014: -$3,5232014Revenue 2015: $225,785Expenses 2015: $180,964Net Income 2015: $44,8212015Revenue 2016: $186,768Expenses 2016: $209,353Net Income 2016: -$22,5852016Revenue 2017: $174,961Expenses 2017: $145,810Net Income 2017: $29,1512017Revenue 2018: $165,281Expenses 2018: $174,638Net Income 2018: -$9,3572018Revenue 2019: $197,682Expenses 2019: $221,718Net Income 2019: -$24,0362019Revenue 2020: $211,297Expenses 2020: $185,745Net Income 2020: $25,5522020Revenue 2021: $198,906Expenses 2021: $135,404Net Income 2021: $63,5022021Revenue 2021: $198,906Expenses 2021: $135,404Net Income 2021: $63,5022021Revenue 2022: $275,276Expenses 2022: $218,438Net Income 2022: $56,8382022Revenue 2023: $233,402Expenses 2023: $246,607Net Income 2023: -$13,2052023Revenue 2024: $230,801Expenses 2024: $268,681Net Income 2024: -$37,8802024Revenue 2025: $190,310Expenses 2025: $257,612Net Income 2025: -$67,3022025

Highlighted filing

2021

Revenue$198,906
Expenses$135,404
Net Income$63,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$198,906
Mission and Program Overview

Mission

Produced theatrical productions for public audiences. Educational opportunities for youth 14-18 years old. Mentoring opportunities for artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,537$138,039▲ $63,502
Cash and Non-Interest-Bearing Accounts$82,496$131,422▲ $48,926
Land, Buildings, and Equipment, Net$10,556$10,556→ $0
Total Assets$93,052$141,978▲ $48,926
Liabilities
Accounts Payable and Accrued Expenses$18,515$3,939▼ $14,576
Total Liabilities$18,515$3,939▼ $14,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,537$138,039▲ $63,502
Total Liabilities and Net Assets / Fund Balance$93,052$141,978▲ $48,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,556$3,567$14,123
Other Land Buildings-$1,083$1,083
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony FarisBoard Chair
Rachel AslesonBoard Vice Chair
Crystal Cossette-KnightBoard Member
Mik ReidBoard Member
Missy TeetersBoard Member
Scott EckerBoard Member
Zenas BaerBoard Member
Carolyn WintersteenExecutive Director
Monika Browne-EckerKey Employee
Maureen OlsenSecretary
Tim PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,510
Program Service Revenue
$11,496
Investment Income
$15,900
Other Revenue
$0
Change in Net Assets
$63,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,322
Other Expenses$48,082
Total Fundraising Expense$17,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,878$31,878$15,938$79,694
Occupancy$22,558--$22,558
Payroll Taxes$3,051$3,051$1,526$7,628
All Other Expenses-$5,051-$5,051
Office Expenses-$4,056-$4,056
Fees for Services Other$3,928--$3,928
Royalties$2,600--$2,600
Fees for Services Accounting-$1,975-$1,975
Insurance-$1,973-$1,973
Advertising$1,726--$1,726
Other Expenses$1,524--$1,524
Information Technology$1,285--$1,285
Total Functional Expenses$69,956$47,984$17,464$135,404
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key staff complete and sign conflict of interest form at the beginning of each fiscal year. They also review their duties care. If any potential conflicts of interest are disclosed, the Board discusses them. Board members are asked to excuse themselves from discussion if a potential conflict of interest is on the agenda. Board members are asked to maintain confidentiality regarding certain strategic discussions until decisions are made public.”

Form 990, Part VI, Section C, Line 19

“We post minutes of board meetings on our website and note that other documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre B
EIN
20-0204648
Phone
7017298880
Address
215 10th St N, Moorhead, MN 56560

Signing Officer

Name
Carolyn Wintersteen
Title
Executive Director
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wintersteen
Formed
2003
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
10
Employees
2

Preparer

Firm
ADS Tax Service Inc
Address
4215 31st Ave S Ste B, Fargo, ND 58104
Preparer
Chad Sparrow
Phone
7014519419
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists”

Raw XML AppendixShowing 400 of 418 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183006
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174889
IRS990ScheduleA/Total509Grp/TotalAmt0937012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014123
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors and key staff complete and sign conflict of interest form at the beginning of each fiscal year. They also review their duties care. If any potential conflicts of interest are disclosed, the Board discusses them. Board members are asked to excuse themselves from discussion if a potential conflict of interest is on the agenda. Board members are asked to maintain confidentiality regarding certain strategic discussions until decisions are made public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We post minutes of board meetings on our website and note that other documents are available at the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0141978
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IRS990/TotalContributionsAmt0171510
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018515
IRS990/TotalLiabilitiesEOYAmt03939
IRS990/TotalLiabilitiesGrp/BOYAmt018515
IRS990/TotalLiabilitiesGrp/EOYAmt03939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074537
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011496
IRS990/TotalProgramServiceExpensesAmt069956
IRS990/TotalProgramServiceRevenueAmt011496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141978
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 2nd Ave S
IRS990/USAddress/CityNm0Fargo
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Wintersteen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre B
ReturnHeader/Filer/BusinessNameControlTxt0THEA
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ReturnHeader/Filer/PhoneNum07017298880
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 10th St N

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,978
Liabilities
$3,939
Net assets
$138,039
Revenue
$198,906
Expenses
$135,404
Net income
$63,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.90$2.58$0.67
2024Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$2.31$2.69$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.11$1.76$2.33$2.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.16$1.89$2.75$2.18$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.99$1.35$0.64
2021Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$1.99$1.35$0.64
2020Summary only. Only limited summary data is available for this year.$0.93$0.19$0.75$2.11$1.86$0.26
2019Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$1.98$2.22$0.24
2018Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$1.65$1.75$0.09
2017Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.75$1.46$0.29
2016Summary only. Only limited summary data is available for this year.$0.90$0.38$0.52$1.87$2.09$0.23
2015Summary only. Only limited summary data is available for this year.$1.29$0.54$0.75$2.26$1.81$0.45
2014Summary only. Only limited summary data is available for this year.$0.46$0.16$1.41$1.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.16$1.41$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.07$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$0.24$0.13$0.91$1.02$0.11