Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Walking Shadow Theater Company
990EZ • Fiscal year 2018 • EIN 20-2923433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$32,944
Down $15,142 (-31%) from 2017
Net Assets
Down$27,306
Down $16,995 (-38%) from 2017
Liabilities
Up$5,638
Up $1,853 (+49%) from 2017
Revenue And Expenses
Revenue
Up$98,167
Up $9,403 (+11%) from 2017
Expenses
Up$113,244
Up $9,031 (+8.7%) from 2017
Net Income
Up-$15,077
Up $372 (+2.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $103,118
Mission and Program Overview
Mission
Theatre Company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 4 plays were produced including original work. | - | $117,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Rumenie | Co-Artistic Director | PT | $0 | - | - |
| John Heimbuch | Co-Artistic Director | PT | $0 | - | - |
| David Pisa | Executive Director | PT | $0 | - | - |
| Megan West | Member At Large | - | $0 | - | - |
| Charleen Zimmer | Member At Large | - | $0 | - | - |
| James Matheson | Treasurer | - | $0 | - | - |
| Ben Thiejte | Member At Large | - | $0 | - | - |
| Mary Mullen | Secretary | - | $0 | - | - |
| Brent LaSalle | Chair | - | $0 | - | - |
| Angela Sylvester | Member At Large | - | $0 | - | - |
| Amanda White Thiejte | Member At Large | - | $0 | - | - |
| Kit Shelton | Member At Large | - | $0 | - | - |
| Julia Weiler | Member At Large | - | $0 | - | - |
| Beth Barbosa | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 242
- EIN
- 20-2923433
- Phone
- 6123750300
- Address
- 820 E 36th Street, Minneapolis, MN 55407
Signing Officer
- Name
- David Pisa Executive Director
- Title
- 100314
- Signed
- 2018-08-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Bruce L Weinman Atty
- Address
- 3715 Knox Ave N, Minneapolis, MN 55412
- Preparer
- Beryl Ann Burton
- Phone
- 6125296821
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Prop rental income 1,085”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 506”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 4”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 695”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 384”
Form 990-EZ, Part I, Line 16, Other Expenses
“Government fees for grants 204”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card fees 457”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 591”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rights, royalties and commissions 3,302”
Form 990-EZ, Part I, Line 16, Other Expenses
“Costumes 1,884”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sets, Props, sound and lighting 7,320”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,144”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 3,116”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll processing 1,130”
Form 990-EZ, Part II, Line 24, Other Assets
“Costumes, props and sets Beginning of year 8,465, End of year 7,966”
Form 990-EZ, Part II, Line 26, Liabilities
“credit card Beginning of year 31, End of year 1,930”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 64, End of year 18”
Form 990-EZ, Part II, Line 26, Liabilities
“Restricted Grant Beginning of year 3,690, End of year 3,690”
Raw XML Appendix257 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Amy Rumenie |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | John Heimbuch |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | David Pisa |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Salary |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Salary |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Salary |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Pisa |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6123750300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 E 36th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59242 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 413 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15077 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32944 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6085 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103118 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1006 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Amy Rumenie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Heimbuch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Pisa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Megan West |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Charleen Zimmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | James Matheson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ben Thiejte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mary Mullen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Brent LaSalle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Angela Sylvester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Amanda White Thiejte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Kit Shelton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Julia Weiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Beth Barbosa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8465 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7966 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21262 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1085 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theatre Company |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4009 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35589 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 4 plays were produced including original work. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39938 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4538 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1547 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5638 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117778 |
| IRS990EZ/TotalRevenueAmt | 0 | 98167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.walkingshadowcompany.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 514129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 514129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 514797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prop rental income 1,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Government fees for grants 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank and credit card fees 457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising 591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rights, royalties and commissions 3,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Costumes 1,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sets, Props, sound and lighting 7,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance 1,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll taxes 3,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll processing 1,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Costumes, props and sets Beginning of year 8,465, End of year 7,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | credit card Beginning of year 31, End of year 1,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales tax payable Beginning of year 64, End of year 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Restricted Grant Beginning of year 3,690, End of year 3,690 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Pisa Executive Director |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 100314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 242 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 202923433 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123750300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 E 36th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25AEB892AD878E1C9888A9CA6026ECA05BFBF54B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25AEB892AD878E1C9888A9CA6026ECA05BFBF54B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4103872018225rqzz4ek |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.164.104.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bruce L Weinman Atty |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3715 Knox Ave N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6125296821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beryl Ann Burton |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-18T01:22:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,944
- Liabilities
- $5,638
- Net assets
- $27,306
- Revenue
- $98,167
- Expenses
- $113,244
- Net income
- -$15,077