Civic Intelligence

New Native Theatre

990 • Fiscal year 2024 • EIN 27-3901099

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 09, 2025

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$79,370

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,192,891

Up $391,575 (+49%) from 2023

Net Assets

Up

$1,143,450

Up $358,705 (+46%) from 2023

Liabilities

Up

$49,441

Up $32,870 (+198%) from 2023

Revenue

Up

$953,430

Up $157,664 (+20%) from 2023

Expenses

Up

$594,725

Up $135,850 (+30%) from 2023

Net Income

Up

$358,705

Up $21,814 (+6.5%) from 2023

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

2024

Assets$1,192,891
Liabilities$49,441
Net Assets$1,143,450

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

2024

Revenue$953,430
Expenses$594,725
Net Income$358,705
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$953,430
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$128,412$976,870▲ $848,458
Cash and Non-Interest-Bearing Accounts$539,034$157,591▼ $381,443
Pledges and Grants Receivable$131,546$58,430▼ $73,116
Prepaid Expenses and Deferred Charges$2,324--
Total Assets$801,316$1,192,891▲ $391,575
Liabilities
Accounts Payable and Accrued Expenses$16,571$49,441▲ $32,870
Total Liabilities$16,571$49,441▲ $32,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,745$642,808▼ $141,937
Net Assets With Donor Restrictions-$500,642-
Total Net Assets Fund Balance$784,745$1,143,450▲ $358,705
Total Liabilities and Net Assets / Fund Balance$801,316$1,192,891▲ $391,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhiana YazzieArtistic DirectorFT$78,098$1,272$79,370

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$893,376
Program Service Revenue
$42,926
Investment Income
$14,822
Other Revenue
$2,306
All Other Contributions
$851,476
Change in Net Assets
$358,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$953,430
Total Revenue per Form 990
$953,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,949
Salaries, Compensation, and Employee Benefits$231,776
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,386$34,540-$127,926
Fees for Services Other$62,477$21,677$24,000$108,154
Current Officers, Directors, Trustees, and Key Employees$57,941$21,429-$79,370
Occupancy$24,727$7,350-$32,077
Travel$19,659$8,944-$28,603
Payroll Taxes$13,252$4,892-$18,144
Conferences and Meetings$6,294$3,449-$9,743
Office Expenses$3,426$5,631-$9,057
Other Employee Benefits$4,777$1,559-$6,336
Insurance-$6,229-$6,229
Advertising$4,618$935-$5,553
Other Expenses$4,263$136-$136
Total Functional Expenses$452,945$117,780$24,000$594,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,725
Total Expenses per Audited Statements$594,725
Total Expenses per Form 990$594,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Artistic Director
Phone
2139243719
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Burnette
Formed
2009
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
10

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 IX, Line 11G

Professional fees and contract services: program service expenses 62,477. Management and general expenses 21,677. Fundraising expenses 24,000. Total expenses 108,154.

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).

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021376
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt02693662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193675
IRS990ScheduleA/Total509Grp/TotalAmt02693662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02717570
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953430
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0594725
IRS990ScheduleD/TotalRevenuePerForm990Amt0953430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594725
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/ExplanationTxt4PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,477. MANAGEMENT AND GENERAL EXPENSES 21,677. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 108,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0801316
IRS990/TotalAssetsEOYAmt01192891
IRS990/TotalAssetsGrp/BOYAmt0801316
IRS990/TotalAssetsGrp/EOYAmt01192891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0893376
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016571
IRS990/TotalLiabilitiesEOYAmt049441
IRS990/TotalLiabilitiesGrp/BOYAmt016571
IRS990/TotalLiabilitiesGrp/EOYAmt049441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143450
IRS990/TotalOtherCompensationAmt01272
IRS990/TotalProgramServiceExpensesAmt0452945
IRS990/TotalProgramServiceRevenueAmt042926
IRS990/TotalReportableCompFromOrgAmt078098
IRS990/TotalRevenueGrp/ExclusionAmt017128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08944
IRS990/TravelGrp/ProgramServicesAmt019659
IRS990/TravelGrp/TotalAmt028603
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/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02139243719
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
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

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