Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$539,681
Up $243,593 (+82%) from 2020
Net Assets
Up$421,241
Up $260,646 (+162%) from 2020
Liabilities
Down$118,440
Down $17,053 (-13%) from 2020
Revenue
Up$710,456
Up $418,338 (+143%) from 2020
Expenses
Up$449,810
Up $29,972 (+7.1%) from 2020
Net Income
Up$260,646
Up $388,366 (+304%) from 2020
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 | $258,434 | $450,089 | ▲ $191,655 |
| Pledges and Grants Receivable | $16,973 | $62,548 | ▲ $45,575 |
| Prepaid Expenses and Deferred Charges | $1,421 | $8,296 | ▲ $6,875 |
| Land, Buildings, and Equipment, Net | $890 | $7,065 | ▲ $6,175 |
| Accounts Receivable | $9,172 | $2,485 | ▼ $6,687 |
| 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 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $296,088 | $539,681 | ▲ $243,593 |
| Other Assets Total | $9,198 | $9,198 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,600 | $82,600 | → $0 |
| Unsecured Notes Loans Payable | $45,900 | $0 | ▼ $45,900 |
| Deferred Revenue | $0 | $18,925 | ▲ $18,925 |
| Other Liabilities | $5,086 | $12,601 | ▲ $7,515 |
| Accounts Payable and Accrued Expenses | $1,907 | $4,314 | ▲ $2,407 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $135,493 | $118,440 | ▼ $17,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,595 | $383,612 | ▲ $223,017 |
| Net Assets With Donor Restrictions | $0 | $37,629 | ▲ $37,629 |
| Total Net Assets Fund Balance | $160,595 | $421,241 | ▲ $260,646 |
| Total Liabilities and Net Assets / Fund Balance | $296,088 | $539,681 | ▲ $243,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,065 | $14,621 | $21,686 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Butch Roy | Executive Director/Board Secretary | FT | $28,973 | $28,973 |
| Jill Bernard | Education Director/Board Member | FT | $25,373 | $25,373 |
| Name | Title |
|---|---|
| Amy Derwinski | Board President |
| Adia Morris Swanger | Board Member |
| Nels Lennes | Board Member |
| Robin Gillette | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,267 |
| Salaries, Compensation, and Employee Benefits | $151,543 |
| Total Fundraising Expense | $45,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $100,357 | $50,179 | $16,726 | $167,262 |
| Other Salaries and Wages | $52,481 | $26,240 | $8,746 | $87,467 |
| Information Technology | $37,311 | $18,656 | $6,219 | $62,186 |
| Current Officers, Directors, Trustees, and Key Employees | $32,607 | $16,304 | $5,435 | $54,346 |
| Fees for Services Other | $33,961 | $1,613 | $538 | $36,112 |
| Payroll Taxes | $5,420 | $2,710 | $903 | $9,033 |
| Fees for Services Accounting | $4,499 | $2,249 | $750 | $7,498 |
| Insurance | $3,279 | $1,640 | $547 | $5,466 |
| Office Expenses | $1,880 | $940 | $313 | $3,133 |
| All Other Expenses | $460 | $230 | $327 | $1,017 |
| Depreciation Depletion | $500 | $250 | $83 | $833 |
| Other Expenses | $807 | $0 | $0 | $807 |
| Other Employee Benefits | $418 | $209 | $70 | $697 |
| Advertising | $567 | - | - | $567 |
| Total Functional Expenses | $281,334 | $122,686 | $45,790 | $449,810 |
| 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 | $7,242 |
| Funds Held on Behalf of Others | $245 |
| State Unemployment Payable | $157 |
“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.”
“Teacher Stipends, $21,253; Artist Stipends, $9481; Social Media Manager, $2400; Janitorial Services, $1228; Contractor Services, $925; Graffiti Removal, $500; Event Management, $250; Graphic Design, $75.”
“Rounding, $1”
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 | 1907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9172 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2485 |
| 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 | 567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 567 |
| IRS990/AllOtherContributionsAmt | 0 | 199616 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 258434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54346 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5601 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 591051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 298267 |
| IRS990/CYOtherRevenueAmt | 0 | 21858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151543 |
| IRS990/CYTotalExpensesAmt | 0 | 449810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 833 |
| IRS990/Desc | 0 | PERFORMANCE: We produced or presented 140 performances at HUGE in 2021, providing 62 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 4735 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 24 groups who might not have had access otherwise. In addition, our Director of Diversity and Inclusion oversaw new and continued programming, including monthly performance "jams" for BIPOC, women-trans-nonbinary performers, and performers over 40. Improv is an essential part of the arts ecosystem in Minnesota, and we are proud to have hosted the 2021 Black & Funny Improv Festival and Queer & Funny Improv Festival. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37629 |
| 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 | 132956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7498 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 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 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Robin Gillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nels Lennes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adia Morris Swanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Derwinski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25373 |
| 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 Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 391435 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 716057 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6219 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62186 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21686 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 82600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421241 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6375 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383612 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3133 |
| 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 | 70 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697 |
| 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 | 489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Gift certificate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15448 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 15483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87467 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8296 |
| IRS990/PrincipalOfficerNm | 0 | Butch Roy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| 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 | 48062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8775 |
| 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 218 student enrollments in our core curriculum in 2021, 12% of whom applied for and received scholarships. HUGE's core curriculum of four 8-week classes is designed for students working to become artists/performers. We also held several master classes to teach advanced, specialized skills. And we held a monthly One Hour class that attracted 120 admissions by students wholly new to improv. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131581 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38034 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TWIN CITIES IMPROV FESTIVAL (TCIF): HUGE presented the fifteenth annual TCIF in June. The festival line-up included nationally renowned visiting groups paired with exceptional local groups. TCIF also included two days of workshops from the same nationally-renowned artists who performed at the festival. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16797 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 284706 |
| IRS990/PYOtherRevenueAmt | 0 | 11930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135132 |
| IRS990/PYTotalExpensesAmt | 0 | 419838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260646 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.