Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Walking Shadow Theater Company
990EZ • Fiscal year 2017 • EIN 20-2923433
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$48,086
Down $16,098 (-25%) from 2016
Net Assets
Down$44,301
Down $15,449 (-26%) from 2016
Liabilities
Down$3,785
Down $649 (-15%) from 2016
Revenue And Expenses
Revenue
Down$88,764
Down $40,446 (-31%) from 2016
Expenses
Down$104,213
Down $13,476 (-11%) from 2016
Net Income
Down-$15,449
Down $26,970 (-234%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,562
Mission and Program Overview
Mission
Theatre Company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 4 plays were produced including original work. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Pisa | Executive Director | PT | $8,300 | - | $8,300 |
| Amy Rumenie | Co-Artistic Director | PT | $8,000 | - | $8,000 |
| John Heimbuch | Co-Artistic Director | PT | $7,000 | - | $7,000 |
| Michael EO Borchert | Member At Large | - | $0 | - | - |
| Charleen Zimmer | Member At Large | - | $0 | - | - |
| James Matheson | Treasurer | - | $0 | - | - |
| Ben Thiejte | Member At Large | - | $0 | - | - |
| Mary Mullen | Member At Large | - | $0 | - | - |
| Brent LaSalle | Chair | - | $0 | - | - |
| Angela Sylvester | Member At Large | - | $0 | - | - |
| Amanda White Thiejte | Secretary | - | $0 | - | - |
| Kit Shelton | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walking Shadow Theatre Company
- EIN
- 20-2923433
- Phone
- 6123750300
- Address
- 820 E 36th Street, Minneapolis, MN 55407
Signing Officer
- Name
- David Pisa Executive Director
- Title
- 100314
- Signed
- 2017-10-17
- 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 490”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 481”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 641”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 335”
Form 990-EZ, Part I, Line 16, Other Expenses
“Government fees for grants 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card fees 871”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 594”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 175”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rights, royalties and commissions 2,833”
Form 990-EZ, Part I, Line 16, Other Expenses
“Costumes 4,011”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sets, Props, sound and lighting 4,773”
Form 990-EZ, Part II, Line 24, Other Assets
“Costumes, props and sets Beginning of year 8,334, End of year 8,465”
Form 990-EZ, Part II, Line 24, Other Assets
“damage deposit Beginning of year 800, End of year 500”
Form 990-EZ, Part II, Line 24, Other Assets
“Laptop Beginning of year 1,418, End of year 1,418”
Form 990-EZ, Part II, Line 26, Liabilities
“credit card Beginning of year 32, End of year 31”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 2, End of year 64”
Form 990-EZ, Part II, Line 26, Liabilities
“Restricted Grant Beginning of year 4,400, End of year 3,690”
Raw XML Appendix248 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 | 53632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55501 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 789 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15449 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2519 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93562 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1428 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 183 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44301 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15459 |
| 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 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8300 |
| 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/PersonNm | 0 | Amy Rumenie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Heimbuch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Pisa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael EO Borchert |
| 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/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 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10383 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14739 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theatre Company |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5740 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 4 plays were produced including original work. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33697 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4009 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1490 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4434 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104213 |
| IRS990EZ/TotalRevenueAmt | 0 | 88764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.walkingshadowcompany.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| 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 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 513295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 513295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 513989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prop rental income 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Government fees for grants 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank and credit card fees 871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rights, royalties and commissions 2,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Costumes 4,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sets, Props, sound and lighting 4,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Costumes, props and sets Beginning of year 8,334, End of year 8,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | damage deposit Beginning of year 800, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Laptop Beginning of year 1,418, End of year 1,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | credit card Beginning of year 32, End of year 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sales tax payable Beginning of year 2, End of year 64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Restricted Grant Beginning of year 4,400, 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Pisa Executive Director |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 100314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Walking Shadow Theatre Company |
| 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 | 7BAAA5646AFA72C5AE3E0FE8EB91621B93A23381 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7BAAA5646AFA72C5AE3E0FE8EB91621B93A23381 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.164.104.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:00:42 |
| 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 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beryl Ann Burton |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T10:50:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,086
- Liabilities
- $3,785
- Net assets
- $44,301
- Revenue
- $88,764
- Expenses
- $104,213
- Net income
- -$15,449