Civic Intelligence

Blue Water Theatre Company

EIN 26-0707663 • 501(c)3 • Wayzata, MN

Profile

YOUTH THEATRE COMPANY

605 Rice St EWayzata, MN 55391

www.bluewatertheatre.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$659,348

Up $4,919 (+0.8%) from 2023

Liabilities

Up

$536,867

Up $28,903 (+5.7%) from 2023

Net Assets

Down

$122,481

Down $23,984 (-16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$340,562

Up $26,803 (+8.5%) from 2023

Expenses

Down

$364,546

Down $48,961 (-12%) from 2023

Net Income

Up

-$23,984

Up $75,764 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2012: $9,619Liabilities 2012: $0Net Assets 2012: $9,6192012Assets 2013: $12,670Liabilities 2013: $12,389Net Assets 2013: $2812013Assets 2014: $26,153Liabilities 2014: $18,619Net Assets 2014: $7,5342014Assets 2015: $43,680Liabilities 2015: $31,730Net Assets 2015: $11,9502015Assets 2016: $66,225Liabilities 2016: $32,893Net Assets 2016: $33,3322016Assets 2017: $787,006Liabilities 2017: $584,749Net Assets 2017: $202,2572017Assets 2018: $785,685Liabilities 2018: $549,926Net Assets 2018: $235,7592018Assets 2019: $755,785Liabilities 2019: $523,151Net Assets 2019: $232,6342019Assets 2020: $896,610Liabilities 2020: $632,040Net Assets 2020: $264,5702020Assets 2021: $832,850Liabilities 2021: $547,881Net Assets 2021: $284,9692021Assets 2022: $794,485Liabilities 2022: $548,272Net Assets 2022: $246,2132022Assets 2023: $654,429Liabilities 2023: $507,964Net Assets 2023: $146,4652023Assets 2024: $659,348Liabilities 2024: $536,867Net Assets 2024: $122,4812024

Highlighted filing

2024

Assets$659,348
Liabilities$536,867
Net Assets$122,481
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $149,210Expenses 2012: $153,549Net Income 2012: -$4,3392012Revenue 2013: $118,870Expenses 2013: $128,208Net Income 2013: -$9,3382013Revenue 2014: $158,180Expenses 2014: $150,927Net Income 2014: $7,2532014Revenue 2015: $182,415Expenses 2015: $177,438Net Income 2015: $4,9772015Revenue 2016: $237,382Expenses 2016: $216,664Net Income 2016: $20,7182016Revenue 2017: $421,122Expenses 2017: $252,195Net Income 2017: $168,9272017Revenue 2018: $324,760Expenses 2018: $291,258Net Income 2018: $33,5022018Revenue 2019: $314,002Expenses 2019: $317,127Net Income 2019: -$3,1252019Revenue 2020: $295,730Expenses 2020: $263,794Net Income 2020: $31,9362020Revenue 2021: $272,370Expenses 2021: $251,971Net Income 2021: $20,3992021Revenue 2022: $252,917Expenses 2022: $291,673Net Income 2022: -$38,7562022Revenue 2023: $313,759Expenses 2023: $413,507Net Income 2023: -$99,7482023Revenue 2024: $340,562Expenses 2024: $364,546Net Income 2024: -$23,9842024

Highlighted filing

2024

Revenue$340,562
Expenses$364,546
Net Income-$23,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$659,348
Liabilities
$536,867
Net assets
$122,481
Revenue
$340,562
Expenses
$364,546
Net income
-$23,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$5.37$1.22$3.41$3.65$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$5.08$1.46$3.14$4.14$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$5.48$2.46$2.53$2.92$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$5.48$2.85$2.72$2.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.97$6.32$2.65$2.96$2.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.56$5.23$2.33$3.14$3.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$5.50$2.36$3.25$2.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.85$2.02$4.21$2.52$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$2.37$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$1.82$1.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$1.58$1.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.00$1.19$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.49$1.54$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$273,658
Mission and Program Overview

Mission

To be a model organization that is "kids first and focused on creating outstanding theatre productions that are developed in a safe, accepting, responsive and supportive community which builds in young people confidence, intellectual curiosity, empowerment and skills that last a lifetime.

To create theatre community for young people through meaningful and transformative experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,131$622,746▼ $12,385
Cash and Non-Interest-Bearing Accounts$255,321$210,104▼ $45,217
Pledges and Grants Receivable$3,615--
Prepaid Expenses and Deferred Charges$2,543--
Total Assets$896,610$832,850▼ $63,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,013$395,533▼ $77,480
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue$5,850--
Accounts Payable and Accrued Expenses$3,277$2,448▼ $829
Total Liabilities$632,040$547,881▼ $84,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,719$281,118▲ $20,399
Net Assets With Donor Restrictions$3,851$3,851→ $0
Total Net Assets Fund Balance$264,570$284,969▲ $20,399
Total Liabilities and Net Assets / Fund Balance$896,610$832,850▼ $63,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$385,000-$385,000
Buildings$237,746$70,184$307,930
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie LeanardArtistic DirectorFT$49,500$4,607$54,107

Board Members and Trustees

NameTitle
Dana CarlsonPresident
Jen BiggsVice President
Brennen OhlemannBoard Member
Drew PageBoard Member
Jodi DanovskyBoard Member
Liz WardBoard Member
Norah BluvshteinBoard Member
Rebecca SkeltonBoard Member
Robyn RuarkSecretary
Dave HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,630
Program Service Revenue
$123,429
Investment Income
$2
Other Revenue
$-691
All Other Contributions
$104,080
Change in Net Assets
$20,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,512
Salaries, Compensation, and Employee Benefits$119,796
Total Fundraising Expense$2,293
Grants and Similar Amounts Paid$1,765
Professional Fundraising Fees$898

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,796$17,913-$59,709
Other Salaries and Wages$52,011$2,739-$54,750
Occupancy$19,689$519$519$20,727
Interest$18,813$495$495$19,803
Depreciation Depletion$11,766$310$310$12,386
Insurance$9,596$167-$9,763
Payroll Taxes$4,376$961-$5,337
Fees for Services Accounting-$3,929-$3,929
Information Technology$3,010$263$71$3,344
Other Expenses$516$1,504-$2,020
Office Expenses$154$1,651-$1,805
Grants to Domestic Individuals$1,765--$1,765
Fees for Services Other-$1,403-$1,403
Fees for Services Professional Fundraising--$898$898
Advertising-$810-$810
All Other Expenses$593--$593
Fees for Services Legal-$68-$68
Total Functional Expenses$213,934$35,744$2,293$251,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,288
Professional Fundraising Fees$898
Fundraising Gross Income$75
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“All board members receive the 990 to review before the return is filed.”

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

“The conflict of interest policy is signed annually by the board members and signed on the first board meeting for new members.”

Form 990, Part VI, Section B, line 15A

“The Board benchmarked Artistic Director's salary against outside theatre groups.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Theatre Company
EIN
26-0707663
Phone
9528559147
Address
605 Rice St E, Wayzata, MN 55391

Signing Officer

Name
Dave Hoover
Title
Treasurer
Phone
9528559147
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hoover
Formed
2007
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
257

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create theatre community for young people through meaningful and transformative experiences.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0810
IRS990/AdvertisingGrp/TotalAmt0810
IRS990/AllOtherContributionsAmt0104080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0593
IRS990/AllOtherExpensesGrp/TotalAmt0593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09528559147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 Rice St E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wayzata
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0255321
IRS990/CashNonInterestBearingGrp/EOYAmt0210104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149630
IRS990/CYGrantsAndSimilarPaidAmt01765
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0129512
IRS990/CYOtherRevenueAmt0-691
IRS990/CYProgramServiceRevenueAmt0123429
IRS990/CYRevenuesLessExpensesAmt020399
IRS990/CYSalariesCompEmpBnftPaidAmt0119796
IRS990/CYTotalExpensesAmt0251971
IRS990/CYTotalFundraisingExpenseAmt02293
IRS990/CYTotalProfFndrsngExpnsAmt0898
IRS990/CYTotalRevenueAmt0272370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0310
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011766
IRS990/DepreciationDepletionGrp/TotalAmt012386
IRS990/Desc0Blue Water Theatre Company (BWTC) is a non-profit youth theater organization started in 2007. Its mission is to create a theater community for young people through meaningful and transformative experiences. Students grow through instruction in dance, voice and stage performance. Annually, BWTC stages 12-14 productions and about 150-200 student actors are involved onstage and behind the scenes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03851
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03851
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03929
IRS990/FeesForServicesAccountingGrp/TotalAmt03929
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesLegalGrp/TotalAmt068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01403
IRS990/FeesForServicesOtherGrp/TotalAmt01403
IRS990/FeesForServicesProfFundraising/FundraisingAmt0898
IRS990/FeesForServicesProfFundraising/TotalAmt0898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104607
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jen Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm3Robyn Ruark
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Danovsky
IRS990/Form990PartVIISectionAGrp/PersonNm5Norah Bluvshtein
IRS990/Form990PartVIISectionAGrp/PersonNm6Brennen Ohlemann
IRS990/Form990PartVIISectionAGrp/PersonNm7Drew Page
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm9Liz Ward
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Leanard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0650
IRS990/FundraisingDirectExpensesAmt01288
IRS990/FundraisingGrossIncomeAmt075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt044900
IRS990/GrantAmt01765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263
IRS990/InformationTechnologyGrp/ProgramServicesAmt03010
IRS990/InformationTechnologyGrp/TotalAmt03344
IRS990/InsuranceGrp/ManagementAndGeneralAmt0167
IRS990/InsuranceGrp/ProgramServicesAmt09596
IRS990/InsuranceGrp/TotalAmt09763
IRS990/InterestGrp/FundraisingAmt0495
IRS990/InterestGrp/ManagementAndGeneralAmt0495
IRS990/InterestGrp/ProgramServicesAmt018813
IRS990/InterestGrp/TotalAmt019803
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622746
IRS990/LandBldgEquipCostOrOtherBssAmt0692930
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To be a model organization that is "kids first and focused on creating outstanding theatre productions that are developed in a safe, accepting, responsive and supportive community which builds in young people confidence, intellectual curiosity, empowerment and skills that last a lifetime.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395533
IRS990/NetAssetsOrFundBalancesBOYAmt0264570
IRS990/NetAssetsOrFundBalancesEOYAmt0284969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0519
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt019689
IRS990/OccupancyGrp/TotalAmt020727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt01805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ProgramServicesAmt044266
IRS990/OtherExpensesGrp/ProgramServicesAmt15583
IRS990/OtherExpensesGrp/ProgramServicesAmt2516
IRS990/OtherExpensesGrp/TotalAmt044266
IRS990/OtherExpensesGrp/TotalAmt15583
IRS990/OtherExpensesGrp/TotalAmt23012
IRS990/OtherExpensesGrp/TotalAmt32020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueTotalAmt0522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052011
IRS990/OtherSalariesAndWagesGrp/TotalAmt054750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0961
IRS990/PayrollTaxesGrp/ProgramServicesAmt04376
IRS990/PayrollTaxesGrp/TotalAmt05337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02543
IRS990/PrincipalOfficerNm0Dave Hoover
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Concessions and Mercha
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0151057
IRS990/PYOtherRevenueAmt0-2137
IRS990/PYProgramServiceRevenueAmt0146216
IRS990/PYRevenuesLessExpensesAmt031936
IRS990/PYSalariesCompEmpBnftPaidAmt0112737
IRS990/PYTotalExpensesAmt0263794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01728
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt01564141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414326
IRS990ScheduleA/Total509Grp/TotalAmt01610153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307930
IRS990ScheduleD/LandGrp/BookValueAmt0385000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive the 990 to review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is signed annually by the board members and signed on the first board meeting for new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board benchmarked Artistic Director's salary against outside theatre groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.