Civic Intelligence

New Native Theatre

990EZ • Fiscal year 2018 • EIN 27-3901099

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

PO Box 40118Saint Paul, MN 55102-2245

(213) 924-3719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$121,523

Up $54,599 (+82%) from 2017

Net Assets

Up

$121,523

Up $54,599 (+82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$191,691

Up $40,248 (+27%) from 2017

Expenses

Up

$137,092

Up $24,998 (+22%) from 2017

Net Income

Up

$54,599

Up $15,250 (+39%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$121,523
Liabilities$0
Net Assets$121,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$191,691
Expenses$137,092
Net Income$54,599
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$191,691
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.

To produce and present global native theatre and events to encourage the appreciation of the canon of native theatre and to raise expectations of excellent productions values by indigenous theatre artists and companies.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND PRODUCE THEATRE PLAYS OF NATIVE AMERICAN AND FIRST NATIONS.$0$101,907
PROVIDE AN ARRAY OF THEATRE TRAINING TO NATIVE AMERICAN COMMUNITY MEMBERS.$0$3,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHIANA YAZZIEProducing Artistic Director-$44,150-$44,150
AMANDA NORMANChair-$0--
FORREST TAHDOOAHNIPPAHBoard Member-$0--
KATRINA PHILLIPSBoard Member-$0--
ALAN GROSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Native Theatre
EIN
27-3901099
Phone
2139243719
Address
PO BOX 40118, SAINT PAUL, MN 55102-2245

Signing Officer

Name
Rhiana Yazzie
Title
Artistic Director
Phone
2139243719
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 121.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,078. Description: office expense. Amount: 2,021. Description: training and developement. Amount: 3,033. Description: advertising. Amount: 2,220. Description: touring. Amount: 6,085. Description: royalties and commissions. Amount: 3,725. Description: artistic supplies. Amount: 3,260. Description: graphic design. Amount: 315. Description: meetings. Amount: 1,458. Description: travel and parking. Amount: 89. Description: theater supplies. Amount: 3,638. Total to form 990-ez, line 16: 29,922.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FORREST TAHDOOAHNIPPAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHIANA YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRODUCING ARTISTIC DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt029922
IRS990EZ/OtherRevenueTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND PRESENT GLOBAL NATIVE THEATRE AND EVENTS TO ENCOURAGE THE APPRECIATION OF THE CANON OF NATIVE THEATRE AND TO RAISE EXPECTATIONS OF EXCELLENT PRODUCTIONS VALUES BY INDIGENOUS THEATRE ARTISTS AND COMPANIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND PRODUCE THEATRE PLAYS OF NATIVE AMERICAN AND FIRST NATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AN ARRAY OF THEATRE TRAINING TO NATIVE AMERICAN COMMUNITY MEMBERS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,078. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,021. DESCRIPTION: TRAINING AND DEVELOPEMENT. AMOUNT: 3,033. DESCRIPTION: ADVERTISING. AMOUNT: 2,220. DESCRIPTION: TOURING. AMOUNT: 6,085. DESCRIPTION: ROYALTIES AND COMMISSIONS. AMOUNT: 3,725. DESCRIPTION: ARTISTIC SUPPLIES. AMOUNT: 3,260. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 315. DESCRIPTION: MEETINGS. AMOUNT: 1,458. DESCRIPTION: TRAVEL AND PARKING. AMOUNT: 89. DESCRIPTION: THEATER SUPPLIES. AMOUNT: 3,638. TOTAL TO FORM 990-EZ, LINE 16: 29,922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHIANA YAZZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
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ReturnHeader/ReturnTs02019-07-15T17:40:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings