Civic Intelligence

Bemidji Community Theater Inc

EIN 30-0524956 • 501(c)3 • Bemidji, MN

Profile

The organization put on numerous plays during the fiscal year. Approximately 4,800 people attended the performances. Over 100 people participated in the shows. Note - Covid Pandemic reduced activities

316 Beltrami AveBemidji, MN 56601

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$620,135

Up $2,495 (+0.4%) from 2024

Liabilities

Down

$301,448

Down $6,667 (-2.2%) from 2024

Net Assets

Up

$318,687

Up $9,162 (+3.0%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$165,163

Up $10,459 (+6.8%) from 2024

Expenses

Down

$156,108

Down $18,422 (-11%) from 2024

Net Income

Up

$9,055

Up $28,881 (+146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2018: $349,515Liabilities 2018: $260,000Net Assets 2018: $89,5152018Assets 2019: $423,623Liabilities 2019: $257,157Net Assets 2019: $166,4662019Assets 2020: $559,983Liabilities 2020: $309,584Net Assets 2020: $250,3992020Assets 2021: $645,481Liabilities 2021: $306,076Net Assets 2021: $339,4052021Assets 2022: $671,717Liabilities 2022: $315,356Net Assets 2022: $356,3612022Assets 2023: $641,156Liabilities 2023: $311,804Net Assets 2023: $329,3522023Assets 2024: $617,640Liabilities 2024: $308,115Net Assets 2024: $309,5252024Assets 2025: $620,135Liabilities 2025: $301,448Net Assets 2025: $318,6872025

Highlighted filing

2025

Assets$620,135
Liabilities$301,448
Net Assets$318,687
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2018: $116,723Expenses 2018: $92,518Net Income 2018: $24,2052018Revenue 2019: $192,058Expenses 2019: $115,107Net Income 2019: $76,9512019Revenue 2020: $165,770Expenses 2020: $80,889Net Income 2020: $84,8812020Revenue 2021: $166,570Expenses 2021: $77,567Net Income 2021: $89,0032021Revenue 2022: $181,550Expenses 2022: $164,594Net Income 2022: $16,9562022Revenue 2023: $123,770Expenses 2023: $150,779Net Income 2023: -$27,0092023Revenue 2024: $154,704Expenses 2024: $174,530Net Income 2024: -$19,8262024Revenue 2025: $165,163Expenses 2025: $156,108Net Income 2025: $9,0552025

Highlighted filing

2025

Revenue$165,163
Expenses$156,108
Net Income$9,055
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,135
Liabilities
$301,448
Net assets
$318,687
Revenue
$165,163
Expenses
$156,108
Net income
$9,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$3.01$3.19$1.65$1.56$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.08$3.10$1.55$1.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.12$3.29$1.24$1.51$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.15$3.56$1.82$1.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$3.06$3.39$1.67$0.78$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.10$2.50$1.66$0.81$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.57$1.66$1.92$1.15$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.60$0.90$1.17$0.93$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$165,163
Mission and Program Overview

Mission

The organization put on numerous plays and educational programs for youth during the fiscal year. Approximately 6,000 people attended the performances. Over 100 people participated in the shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,442$465,101▼ $21,341
Rtn Earn Endowment Incm Other Fnds$309,525$318,687▲ $9,162
Cash and Non-Interest-Bearing Accounts$97,044$106,980▲ $9,936
Savings and Temporary Cash Investments$34,154$48,054▲ $13,900
Total Assets$617,640$620,135▲ $2,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,438$237,891▼ $3,547
Unsecured Notes Loans Payable$66,677$63,557▼ $3,120
Total Liabilities$308,115$301,448▼ $6,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,525$318,687▲ $9,162
Total Liabilities and Net Assets / Fund Balance$617,640$620,135▲ $2,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,005--
Equipment$72,725--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hannah SegeroPresident
Tami McMenimenVice President
Amy StrandeMember
Derrick HouleMember
Ernest RallMember
Evelyn HalvorsonMember
Faith McIntyreMember
Mary Knox JohnsonMember
Patricia LesterMember
Paul Conklinmember
Sue WrightMember
Victoria WoodMember
Vicki StenersonSecretary
Kristine CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,897
Program Service Revenue
$85,691
Investment Income
$575
Other Revenue
$0
All Other Contributions
$19,337
Change in Net Assets
$9,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,482$0$0$73,482
Occupancy$0$27,641$0$27,641
Depreciation Depletion$0$21,341$0$21,341
Insurance$0$9,906$0$9,906
Interest$0$9,282$0$9,282
Advertising$6,486$0$0$6,486
Travel$0$5,800$0$5,800
Fees for Services Accounting$0$1,750$0$1,750
Other Expenses$0$15$0$15
Total Functional Expenses$79,968$76,140$0$156,108
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bemidji Community Theater Inc
EIN
30-0524956
Phone
2185560959
Address
316 Beltrami Ave, Bemidji, MN 56601

Signing Officer

Name
Kristine W Cannon
Title
Treasurer
Phone
2185560959
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine W Cannon
Formed
1985
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Bemidji Tax Service
Address
1320 Whiting Rd NW Unit 93, Bemidji, MN 56601
Preparer
William X Graves
Phone
5156573062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Shared with all board members at regular meeting”

Pt VI, Line 2

“Mother daughter are both on board”

Pt VI, Line 7A

“Members of the theater vote on board members”

Form 990, Part IX, Line 24E

“Printing Expense 4511. 4511. 0. 0.”

Form 990, Part IX, Line 24E

“Artist Fees 25675. 25675. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 2689. 2689. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 5148. 5148. 0. 0.”

Form 990, Part IX, Line 24E

“Props 197. 197. 0. 0.”

Form 990, Part IX, Line 24E

“Set 5237. 5237. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses Other 29504. 29504. 0. 0.”

Form 990, Part IX, Line 24E

“Royalties 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 307. 307. 0. 0.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization put on numerous plays and educational programs for youth during the fiscal year. Approximately 6,000 people attended the performances. Over 100 people participated in the shows.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06486
IRS990/AdvertisingGrp/TotalAmt06486
IRS990/AllOtherContributionsAmt019337
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073482
IRS990/AllOtherExpensesGrp/TotalAmt073482
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kristine Cannon
IRS990/BooksInCareOfDetail/PhoneNum02185560959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Beltrami Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bemidji
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097044
IRS990/CashNonInterestBearingGrp/EOYAmt0106980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06461
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0575
IRS990/CYOtherExpensesAmt0156108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085691
IRS990/CYRevenuesLessExpensesAmt09055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt021341
IRS990/Desc0Numerous plays put on during the fiscal year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Ernest Rall
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Stenerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristine Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Derrick Houle
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Knox Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Lester
IRS990/Form990PartVIISectionAGrp/PersonNm6Hannah Segero
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Wright
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm9Faith McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Strande
IRS990/Form990PartVIISectionAGrp/PersonNm11Evelyn Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria Wood
IRS990/Form990PartVIISectionAGrp/PersonNm13Tami McMenimen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt052611
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09906
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09906
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09282
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IRS990/InterestGrp/TotalAmt09282
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465101
IRS990/LandBldgEquipCostOrOtherBssAmt0599730
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0488
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization put on numerous plays and educational programs for youth during the fiscal year. Approximately 6,000 people attended the performances. Over 100 people participated in the shows.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237891
IRS990/NetAssetsOrFundBalancesBOYAmt0309525
IRS990/NetAssetsOrFundBalancesEOYAmt0318687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027641
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt027641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Postage & Delivery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/OtherExpensesGrp/TotalAmt1299
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristine W Cannon
IRS990/PriorPeriodAdjustmentsAmt0107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512131
IRS990/ProgramServiceRevenueGrp/Desc0Theater Productions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0174530
IRS990/PYProgramServiceRevenueAmt052886
IRS990/PYRevenuesLessExpensesAmt0-19826
IRS990/PYTotalExpensesAmt0174530
IRS990/PYTotalRevenueAmt0154704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085691
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0704228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166517
IRS990ScheduleA/Total509Grp/TotalAmt0704228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704992
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0527005
IRS990ScheduleD/EquipmentGrp/BookValueAmt072725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Shared with all board members at regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mother daughter are both on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the theater vote on board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing Expense 4511. 4511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees 25675. 25675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 2689. 2689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lighting 5148. 5148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Props 197. 197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Set 5237. 5237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses Other 29504. 29504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Royalties 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees 307. 307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617640
IRS990/TotalAssetsEOYAmt0620135
IRS990/TotalAssetsGrp/BOYAmt0617640
IRS990/TotalAssetsGrp/EOYAmt0620135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156108
IRS990/TotalGrossUBIAmt0575
IRS990/TotalLiabilitiesBOYAmt0308115
IRS990/TotalLiabilitiesEOYAmt0301448
IRS990/TotalLiabilitiesGrp/BOYAmt0308115
IRS990/TotalLiabilitiesGrp/EOYAmt0301448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318687
IRS990/TotalProgramServiceExpensesAmt079968
IRS990/TotalProgramServiceRevenueAmt085691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085691

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