Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$296,088
Down $9,206 (-3.0%) from 2019
Net Assets
Down$160,595
Down $124,099 (-44%) from 2019
Liabilities
Up$135,493
Up $114,893 (+558%) from 2019
Revenue
Down$292,118
Down $526,436 (-64%) from 2019
Expenses
Down$419,838
Down $172,344 (-29%) from 2019
Net Income
Down-$127,720
Down $354,092 (-156%) from 2019
HUGE Improv Theater is an artist-led non-profit dedicated to supporting the Twin Cities improv community through performance and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $237,350 | $258,434 | ▲ $21,084 |
| Pledges and Grants Receivable | $53,799 | $16,973 | ▼ $36,826 |
| Accounts Receivable | $2,485 | $9,172 | ▲ $6,687 |
| Prepaid Expenses and Deferred Charges | $0 | $1,421 | ▲ $1,421 |
| Land, Buildings, and Equipment, Net | $2,462 | $890 | ▼ $1,572 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $305,294 | $296,088 | ▼ $9,206 |
| Other Assets Total | $9,198 | $9,198 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $82,600 | ▲ $82,600 |
| Unsecured Notes Loans Payable | $0 | $45,900 | ▲ $45,900 |
| Other Liabilities | $5,732 | $5,086 | ▼ $646 |
| Accounts Payable and Accrued Expenses | $14,868 | $1,907 | ▼ $12,961 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $20,600 | $135,493 | ▲ $114,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,977 | $160,595 | ▼ $36,382 |
| Net Assets With Donor Restrictions | $87,717 | $0 | ▼ $87,717 |
| Total Net Assets Fund Balance | $284,694 | $160,595 | ▼ $124,099 |
| Total Liabilities and Net Assets / Fund Balance | $305,294 | $296,088 | ▼ $9,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $890 | $13,788 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Butch Roy | Executive Director/Board Secretary | PT | $24,885 | $24,885 |
| Jill Bernard | Education Director/Board Member | PT | $22,835 | $22,835 |
| Name | Title |
|---|---|
| Adia Morris Swanger | Board President |
| Amy Derwinski | Board Member |
| Nels Lennes | Board Member |
| Robin Gillette | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,706 |
| Salaries, Compensation, and Employee Benefits | $135,132 |
| Total Fundraising Expense | $62,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $97,273 | $48,637 | $16,212 | $162,122 |
| Fees for Services Other | $45,700 | $1,336 | $29,446 | $76,482 |
| Current Officers, Directors, Trustees, and Key Employees | $40,549 | $20,275 | $6,758 | $67,582 |
| Other Salaries and Wages | $30,343 | $15,171 | $5,057 | $50,571 |
| Fees for Services Accounting | - | $12,580 | - | $12,580 |
| Payroll Taxes | $5,957 | $2,979 | $993 | $9,929 |
| Other Employee Benefits | $4,230 | $2,115 | $705 | $7,050 |
| Information Technology | $4,056 | $2,028 | $676 | $6,760 |
| Insurance | $1,970 | $986 | $329 | $3,285 |
| Office Expenses | $1,778 | $889 | $296 | $2,963 |
| Advertising | $2,907 | - | - | $2,907 |
| Depreciation Depletion | $943 | $471 | $157 | $1,571 |
| All Other Expenses | $0 | $975 | $0 | $975 |
| Travel | $207 | - | - | $207 |
| Other Expenses | $183 | $0 | $0 | $183 |
| Total Functional Expenses | $244,951 | $112,273 | $62,614 | $419,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Accrued Salaries | $3,033 |
| Wage Garnishment | $254 |
| Funds Held on Behalf of Others | $239 |
| Minnesota Withholding | $161 |
| Sui | $56 |
“The 990 form is emailed to all members of the board for review, and approval of signature.”
“The board reviews and signs annual conflict of interest disclosure agreements.”
“The board uses the Minnesota Council of Nonprofits Salary & Benefits Survey to determine comparable data and set goals.”
“Financial documents and governing policies are available to the public upon request.”
“Capital Campaign feasibility study, $29,000; Teacher stipends, $19,059; Performer stipends, $16,575; Lyndale Neighborhood Association collaboration, $7393; Janitorial services, $1755; Payroll fees, $1225; Social media services, $1200; Musician, $275.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUGE Improv Theater is an artist-led non-profit dedicated to supporting the Twin Cities improv community through performance and education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2907 |
| IRS990/AllOtherContributionsAmt | 0 | 131372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Butch Roy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124124843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3037 Lyndale Avenue South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2323 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4278 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 284706 |
| IRS990/CYOtherRevenueAmt | 0 | 11930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135132 |
| IRS990/CYTotalExpensesAmt | 0 | 419838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1571 |
| IRS990/Desc | 0 | PERFORMANCE: We produced or presented 81 in-person performances at HUGE in Jan - Mar 2020, providing 90 artists and directors with paid opportunities to present their work. By keeping our ticket prices accessible ($8-12 per show) and presenting original, new works of a high artistic standard, we successfully attracted approximately 3531 audience members of diverse ages, backgrounds and levels of income. Through our weekly show, Improv A Go Go, we encouraged experimentation and provided valuable stage time to 14 groups who might not have had access otherwise. In addition, our Director of Diversity and Inclusion oversaw continued programming, including monthly performance "jams" for BIPOC (black/indigenous/people of color), women-trans-nonbinary performers, queer performers, and performers over 40. The BIPOC Jam continued online through the remainder of the year, as did a limited free-to-watch slate of shows presented through YouTube. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12580 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29446 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76482 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Butch Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jill Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nels Lennes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robin Gillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adia Morris Swanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Derwinski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Education Director/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2323 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 56995 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 676 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6760 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14678 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | HUGE Improv Theater is an artist-led non-profit dedicated to supporting the Twin Cities improv community through performance and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160595 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11798 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160595 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16212 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business, Bank & Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies/Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Tech Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50571 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9929 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1421 |
| IRS990/PrincipalOfficerNm | 0 | Butch Roy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3621 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Corporate Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rehearsal Space/Theater Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Festival Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 225 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: We had 262 student enrollments in our core curriculum in 2020 either in-person (Jan-Mar) or online (Mar - Dec), 17% of whom applied for and received scholarships. HUGE's core curriculum of four 8-10 week classes is designed for students working to become artists/performers. We also held 11 different master classes to teach advanced, specialized skills, with 128 total enrollments. We hosted our seventh Summer Intensive program (online), which was taught by Education Director Jill Bernard. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121323 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53067 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BLACK AND FUNNY & TWIN CITIES IMPROV FESTIVAL (BAF/TCIF): HUGE presented the thirteenth annual TCIF and fifth annual BAFIF as a combined festival in June 2020. The festival line-up included internationally renowned groups from other cities and countries, paired with exceptional local groups. TCIF also included two days of workshops from the same internationally-renowned artists who performed at the festival. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12459 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30175 |
| IRS990/PYOtherExpensesAmt | 0 | 359673 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232509 |
| IRS990/PYTotalExpensesAmt | 0 | 592182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 818554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1125987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1571037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67798 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.