Civic Intelligence

New Native Theatre

990 • Fiscal year 2021 • EIN 27-3901099

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 16, 2021

Organization ProfileNEWNATIVETHEATRE.ORG
PO Box 40118St Paul, MN 55104

(213) 924-3719

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,202

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$246,253

Up $93,346 (+61%) from 2020

Net Assets

Up

$246,253

Up $93,346 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$401,626

Up $195,072 (+94%) from 2020

Expenses

Up

$308,280

Up $129,782 (+73%) from 2020

Net Income

Up

$93,346

Up $65,290 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$246,253
Liabilities$0
Net Assets$246,253
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$401,626
Expenses$308,280
Net Income$93,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$401,626
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,496$125,628▲ $100,132
Cash and Non-Interest-Bearing Accounts$127,411$120,625▼ $6,786
Total Assets$152,907$246,253▲ $93,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,907$246,253▲ $93,346
Total Net Assets Fund Balance$152,907$246,253▲ $93,346
Total Liabilities and Net Assets / Fund Balance$152,907$246,253▲ $93,346
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhiana YazzieArtist DirectorFT$62,202$62,202

Board Members and Trustees

NameTitle
Amanda NormanChair
Alan GrossBoard Member
Forest TahdooahnippahBoard Member
Katrina PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$391,253
Program Service Revenue
$10,086
Investment Income
$287
Other Revenue
$0
All Other Contributions
$374,753
Change in Net Assets
$93,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,527
Other Expenses$141,978
Grants and Similar Amounts Paid$9,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,626$34,417-$86,043
Fees for Services Other$82,015--$82,015
Current Officers, Directors, Trustees, and Key Employees$37,468$24,979-$62,447
Occupancy$13,402--$13,402
Grants to Domestic Individuals$9,775--$9,775
Office Expenses-$8,751-$8,751
Payroll Taxes$4,822$3,215-$8,037
Fees for Services Accounting-$7,315-$7,315
All Other Expenses-$3,674-$3,674
Other Expenses$3,638--$3,638
Royalties$3,600--$3,600
Insurance$1,731$1,732-$3,463
Advertising$1,415--$1,415
Conferences and Meetings-$955-$955
Fees for Services Legal$13$12-$25
Total Functional Expenses$223,230$85,050$0$308,280
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 B, Line 11B

“Preliminary form 990 and attachments were distributed to the artist director only for review.”

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

“Board members are requested to disclose conflicts of interest prior to meetings.”

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

“The compensation for the executive director is based on fair market value, in part by going rates at other similar organizations.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's tax forms are provided upon written request made at the organization's headquarters.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents are provided upon written request made at the organization's headquarters.”

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
Artistic Director
Phone
2139243719
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhiana Yazzie
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

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, Part IX, Line 11G

“Other professional fees and contractors: program service expenses 82,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,015.”

Form 990, Part IX, Line 24E

“Printing and postage: program service expenses 0. Management and general expenses 2,639. Fundraising expenses 0. Total expenses 2,639. Miscellaneous: program service expenses 0. Management and general expenses 1,024. Fundraising expenses 0. Total expenses 1,024. Bank fees: program service expenses 0. Management and general expenses 11. Fundraising expenses 0. Total expenses 11.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09775
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY FORM 990 AND ATTACHMENTS WERE DISTRIBUTED TO THE ARTIST DIRECTOR ONLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUESTED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON FAIR MARKET VALUE, IN PART BY GOING RATES AT OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S TAX FORMS ARE PROVIDED UPON WRITTEN REQUEST MADE AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST MADE AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES AND CONTRACTORS: PROGRAM SERVICE EXPENSES 82,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,639. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152907
IRS990/TotalAssetsEOYAmt0246253
IRS990/TotalAssetsGrp/BOYAmt0152907
IRS990/TotalAssetsGrp/EOYAmt0246253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391253
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223230
IRS990/TotalProgramServiceRevenueAmt010086
IRS990/TotalReportableCompFromOrgAmt062202
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40118
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEWNATIVETHEATRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHIANA YAZZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02139243719
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW NATIVE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RHIANA YAZZIE
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
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ReturnHeader/Filer/PhoneNum02139243719
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E EHRESMANN
ReturnHeader/ReturnTs02021-12-16T15:50:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAZZIE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,253
Liabilities
$0
Net assets
$246,253
Revenue
$401,626
Expenses
$308,280
Net income
$93,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.40$0.66$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.95$0.59$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.80$0.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.39$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.02