Civic Intelligence

Pioneer Place Theatre Company

EIN 26-0472730 • 501(c)3 • St Cloud, MN

Profile

The mission of pioneer place theatre company is to produce high-quality, cost effective professional theatre productions that entertain and challenge actors, artistic teams, and audience alike, while providing paid opportunities to theatre professionals.

22 5th Ave SSt Cloud, MN 56301

www.ppfive.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$65,684

Down $5,078 (-7.2%) from 2014

Liabilities

Down

$47,482

Down $5,449 (-10%) from 2014

Net Assets

Up

$18,202

Up $371 (+2.1%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$163,578

Down $1,168 (-0.7%) from 2014

Expenses

Up

$163,207

Up $11,987 (+7.9%) from 2014

Net Income

Down

$371

Down $13,155 (-97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $70,762Liabilities 2014: $52,931Net Assets 2014: $17,8312014Assets 2015: $65,684Liabilities 2015: $47,482Net Assets 2015: $18,2022015

Highlighted filing

2015

Assets$65,684
Liabilities$47,482
Net Assets$18,202
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0Revenue 2014: $164,746Expenses 2014: $151,220Net Income 2014: $13,5262014Revenue 2015: $163,578Expenses 2015: $163,207Net Income 2015: $3712015

Highlighted filing

2015

Revenue$163,578
Expenses$163,207
Net Income$371
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,684
Liabilities
$47,482
Net assets
$18,202
Revenue
$163,578
Expenses
$163,207
Net income
$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.18$1.64$1.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$1.65$1.51$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$163,578
Mission and Program Overview

Mission

The mission of pioneer place theatre company is to produce high-quality, cost effective professional theatre productions that entertain and challenge actors, artistic teams, and audience alike, while providing paid opportunities to theatre professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,797$53,344▼ $3,453
Loans From Officers Directors$13,838$13,838→ $0
Pledges and Grants Receivable-$7,500-
Prepaid Expenses and Deferred Charges$3,750$4,240▲ $490
Cash and Non-Interest-Bearing Accounts$10,215$600▼ $9,615
Total Assets$70,762$65,684▼ $5,078
Liabilities
Deferred Revenue$27,054$28,347▲ $1,293
Accounts Payable and Accrued Expenses$12,039$5,297▼ $6,742
Total Liabilities$52,931$47,482▼ $5,449
Net Assets / Fund Balance
Unrestricted Net Assets$17,831$18,202▲ $371
Total Net Assets Fund Balance$17,831$18,202▲ $371
Total Liabilities and Net Assets / Fund Balance$70,762$65,684▼ $5,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,790$4,338$50,128
Equipment$7,554$32,653$40,207
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laurie JohnsonBoard Member
Patty TholenBoard Member
Mark BarthManaging Director
Daniel BarthExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$38,500
Program Service Revenue
$125,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,500
Change in Net Assets
$371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,320
Salaries, Compensation, and Employee Benefits$28,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,000-$26,000
Occupancy$18,129--$18,129
All Other Expenses$1,277$6,708-$7,985
Royalties$7,259--$7,259
Other Expenses$6,641--$6,641
Advertising$5,094--$5,094
Depreciation Depletion-$3,453-$3,453
Payroll Taxes-$2,887-$2,887
Fees for Services Accounting$970--$970
Office Expenses-$648-$648
Information Technology-$425-$425
Total Functional Expenses$123,086$40,121$0$163,207
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,838$13,838→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Daniel barth mark barth officer director brothers”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pioneer Place Theatre Company
EIN
26-0472730
Phone
3202030331
Address
22 5TH AVE S, ST CLOUD, MN 56301

Signing Officer

Name
Daniel Barth
Title
President
Phone
3202030331
Signed
2016-06-27

Organization Details

Principal Officer
Daniel Barth
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Firm
Terning & Ross Company
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Diann Ross
Phone
3202531886
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of pioneer place theatre company is to produce high-quality, cost effective professional theatre productions that entertain and challenge actors, artistic teams, and audience alike, while providing paid opportunities to theatre professionals.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL BARTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OWNERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt013838
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PIONEER PLACE THEATRE COMPANY IS TO PRODUCE HIGH-QUALITY, COST EFFECTIVE PROFESSIONAL THEATRE PRODUCTIONS THAT ENTERTAIN AND CHALLENGE ACTORS, ARTISTIC TEAMS, AND AUDIENCE ALIKE, WHILE PROVIDING PAID OPPORTUNITIES TO THEATRE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIEL BARTH MARK BARTH OFFICER DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411750802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1260689677
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VIDEO PROD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1WINE LOUNG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIVERSIFIED MEDIA RESOURCES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt122ROCK CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0113 5TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt122 5TH AVE S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST CLOUD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST CLOUD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056301
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd156301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0411873976
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BARTH ENTERPRISES LLP
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BARTH ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070762
IRS990/TotalAssetsEOYAmt065684
IRS990/TotalAssetsGrp/BOYAmt070762
IRS990/TotalAssetsGrp/EOYAmt065684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052931
IRS990/TotalLiabilitiesEOYAmt047482
IRS990/TotalLiabilitiesGrp/BOYAmt052931
IRS990/TotalLiabilitiesGrp/EOYAmt047482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018202
IRS990/TotalProgramServiceExpensesAmt0123086
IRS990/TotalProgramServiceRevenueAmt0125078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163578
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 5TH AVE S
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PPFIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202030331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER PLACE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0260472730
ReturnHeader/Filer/PhoneNum03202030331

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