Civic Intelligence

New Native Theatre

EIN 27-3901099 • 501(c)3 • St Paul, MN

Profile

See schedule o.nnt engages artists and audiences by: 1) producing commissioned and existing plays by native playwrights. 2) producing community created plays about cultural and social justice topics. 3) presenting the best native american productions from around north america. 4) providing an array of theatre training to native american community members. 5) engaging in collaborations with native artists and native organizations of varying artistic disciplines.

PO Box 40118St Paul, MN 55104

www.newnativetheatre.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$81,672

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$923,871

Down $269,020 (-23%) from 2024

Liabilities

Down

$34,198

Down $15,243 (-31%) from 2024

Net Assets

Down

$889,673

Down $253,777 (-22%) from 2024

Revenue

Down

$403,446

Down $549,984 (-58%) from 2024

Expenses

Up

$657,313

Up $62,588 (+11%) from 2024

Net Income

Down

-$253,867

Down $612,572 (-171%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $30,256Liabilities 2016: $2,681Net Assets 2016: $27,5752016Assets 2017: $66,924Liabilities 2017: $0Net Assets 2017: $66,9242017Assets 2018: $121,523Liabilities 2018: $0Net Assets 2018: $121,5232018Assets 2019: $111,351Liabilities 2019: $0Net Assets 2019: $111,3512019Assets 2020: $152,907Liabilities 2020: $0Net Assets 2020: $152,9072020Assets 2021: $246,253Liabilities 2021: $0Net Assets 2021: $246,2532021Assets 2022: $372,387Liabilities 2022: $0Net Assets 2022: $372,3872022Assets 2023: $801,316Liabilities 2023: $16,571Net Assets 2023: $784,7452023Assets 2024: $1,192,891Liabilities 2024: $49,441Net Assets 2024: $1,143,4502024Assets 2025: $923,871Liabilities 2025: $34,198Net Assets 2025: $889,6732025

Highlighted filing

2025

Assets$923,871
Liabilities$34,198
Net Assets$889,673

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $92,104Expenses 2016: $69,915Net Income 2016: $22,1892016Revenue 2017: $151,443Expenses 2017: $112,094Net Income 2017: $39,3492017Revenue 2018: $191,691Expenses 2018: $137,092Net Income 2018: $54,5992018Revenue 2019: $261,519Expenses 2019: $271,690Net Income 2019: -$10,1712019Revenue 2020: $206,554Expenses 2020: $178,498Net Income 2020: $28,0562020Revenue 2021: $401,626Expenses 2021: $308,280Net Income 2021: $93,3462021Revenue 2022: $394,122Expenses 2022: $267,988Net Income 2022: $126,1342022Revenue 2023: $795,766Expenses 2023: $458,875Net Income 2023: $336,8912023Revenue 2024: $953,430Expenses 2024: $594,725Net Income 2024: $358,7052024Revenue 2025: $403,446Expenses 2025: $657,313Net Income 2025: -$253,8672025

Highlighted filing

2025

Revenue$403,446
Expenses$657,313
Net Income-$253,867

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$403,446
Mission and Program Overview

Mission

See schedule o.nnt engages artists and audiences by: 1) producing commissioned and existing plays by native playwrights. 2) producing community created plays about cultural and social justice topics. 3) presenting the best native american productions from around north america. 4) providing an array of theatre training to native american community members. 5) engaging in collaborations with native artists and native organizations of varying artistic disciplines.

Our focus is on nurturing and developing native american artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$976,870$490,849▼ $486,021
Cash and Non-Interest-Bearing Accounts$157,591$395,980▲ $238,389
Pledges and Grants Receivable$58,430$34,408▼ $24,022
Prepaid Expenses and Deferred Charges-$2,634-
Total Assets$1,192,891$923,871▼ $269,020
Liabilities
Accounts Payable and Accrued Expenses$49,441$34,198▼ $15,243
Total Liabilities$49,441$34,198▼ $15,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,808$558,136▼ $84,672
Net Assets With Donor Restrictions$500,642$331,537▼ $169,105
Total Net Assets Fund Balance$1,143,450$889,673▼ $253,777
Total Liabilities and Net Assets / Fund Balance$1,192,891$923,871▼ $269,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhiana YazzieArtistic Director & Board DirectorFT$80,000$1,672$81,672
Jeannine ButnetteManaging DirectorFT$71,563$4,589$76,152

Board Members and Trustees

NameTitle
Christina WoodsBoard Chair
Freda BegayBoard Secretary
Harry Waters JuniorBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,842
Program Service Revenue
$28,625
Investment Income
$34,979
Other Revenue
$0
All Other Contributions
$251,687
Change in Net Assets
$-253,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,703
Other Expenses$328,610
Total Fundraising Expense$22,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,976$9,848-$157,824
Other Salaries and Wages$130,291$3,158-$133,449
Fees for Services Other$13,317$9,655$22,049$45,021
Fees for Services Accounting$19,328$18,704-$38,032
Occupancy$27,337$6,637-$33,974
Payroll Taxes$27,512$11-$27,523
Travel$22,704$1,437-$24,141
Advertising$18,134$2,877-$21,011
Office Expenses$4,657$6,568-$11,225
Other Employee Benefits-$9,907-$9,907
Other Expenses$3,202$331-$3,202
Information Technology$53$3,124-$3,177
Insurance$2,316$708-$3,024
Conferences and Meetings$1,107$1,108-$2,215
Total Functional Expenses$561,191$74,073$22,049$657,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 8B

New native theatre doesn't have board committees.

Form 990, Part VI, Section B, Line 11B

Prior to filing of this form 990 with any applicable governmental authority, a) the form 990 is reviewed by the finance committee of the board of directors

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

Based on market rate for theatre organizations

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Native Theatre
EIN
27-3901099
Phone
2139243719
Address
PO BOX 40118, ST PAUL, MN 55104

Signing Officer

Name
Rhiana Yazzie
Title
Managing Director
Phone
2139243719
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiana Yazzie
Formed
2009
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).

Raw XML Appendix398 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056101
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt02868454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380036
IRS990ScheduleA/Total509Grp/TotalAmt02868454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02927087
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW NATIVE THEATRE DOESN'T HAVE BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING OF THIS FORM 990 WITH ANY APPLICABLE GOVERNMENTAL AUTHORITY, A) THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON MARKET RATE FOR THEATRE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192891
IRS990/TotalAssetsEOYAmt0923871
IRS990/TotalAssetsGrp/BOYAmt01192891
IRS990/TotalAssetsGrp/EOYAmt0923871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339842
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049441
IRS990/TotalLiabilitiesEOYAmt034198
IRS990/TotalLiabilitiesGrp/BOYAmt049441
IRS990/TotalLiabilitiesGrp/EOYAmt034198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889673
IRS990/TotalOtherCompensationAmt06261
IRS990/TotalProgramServiceExpensesAmt0561191
IRS990/TotalProgramServiceRevenueAmt028625
IRS990/TotalReportableCompFromOrgAmt0151563
IRS990/TotalRevenueGrp/ExclusionAmt034979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01437
IRS990/TravelGrp/ProgramServicesAmt022704
IRS990/TravelGrp/TotalAmt024141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40118
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWNATIVETHEATRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIANA YAZZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02139243719
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW NATIVE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0273901099
ReturnHeader/Filer/PhoneNum02139243719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40118
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC COLIN
ReturnHeader/ReturnTs02026-03-04T10:48:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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