Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0694692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$19,179,087
Up $5,558,165 (+41%) from 2017
Net Assets
Up$14,515,921
Up $8,357,783 (+136%) from 2017
Liabilities
Down$4,663,166
Down $2,799,618 (-38%) from 2017
Revenue
Up$10,455,404
Up $4,903,160 (+88%) from 2017
Expenses
Up$2,125,759
Up $711,030 (+50%) from 2017
Net Income
Up$8,329,645
Up $4,192,130 (+101%) from 2017
To operate a community theatre and provide community education and classes in theatre in the duluth area
Charitable/community theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $244,129 | $1,539,282 | ▲ $1,295,153 |
| Cash and Non-Interest-Bearing Accounts | $1,074,485 | $1,310,067 | ▲ $235,582 |
| Prepaid Expenses and Deferred Charges | $67,874 | $173,999 | ▲ $106,125 |
| Accounts Receivable | $8,937 | $133,637 | ▲ $124,700 |
| Pledges and Grants Receivable | $310,429 | $28,955 | ▼ $281,474 |
| Inventories for Sale or Use | $977 | $977 | → $0 |
| Total Assets | $13,620,922 | $19,179,087 | ▲ $5,558,165 |
| Other Assets Total | $11,914,091 | $15,992,170 | ▲ $4,078,079 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,083,167 | $4,100,474 | ▼ $2,982,693 |
| Other Liabilities | $307,600 | $343,991 | ▲ $36,391 |
| Accounts Payable and Accrued Expenses | $72,017 | $218,701 | ▲ $146,684 |
| Total Liabilities | $7,462,784 | $4,663,166 | ▼ $2,799,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,044,707 | $14,515,921 | ▲ $13,471,214 |
| Temporarily Rstr Net Assets | $5,113,431 | - | - |
| Total Net Assets Fund Balance | $6,158,138 | $14,515,921 | ▲ $8,357,783 |
| Total Liabilities and Net Assets / Fund Balance | $13,620,922 | $19,179,087 | ▲ $5,558,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,539,282 | $501,142 | $2,040,424 |
| Other Assets Org | $352,209 | - | - |
| Name | Title |
|---|---|
| Herb Minke | President |
| Brian Liberty | Board |
| Dolly Schnell | Board |
| Jeanie Peterson | Board |
| Marcia Doty | Board |
| Mia Thibodeau | Board |
| Monique Forcier | Board |
| Ryan Coole | Board |
| Steve Greenfield | Board |
| Steve Nys | Board |
| Patty Mcnulty | Secretary |
| Tim Johnson | Treasurer |
| Sandy Hoff | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $40,000 |
| Total Noncash Contributions | 1 | $40,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,612,572 |
| Salaries, Compensation, and Employee Benefits | $513,187 |
| Total Fundraising Expense | $25,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,436 | $114,441 | $22,888 | $457,765 |
| Advertising | $55,771 | $11,512 | - | $67,283 |
| Insurance | $46,622 | $11,655 | - | $58,277 |
| Office Expenses | $57,774 | - | - | $57,774 |
| All Other Expenses | $20,646 | $29,170 | $126 | $49,942 |
| Fees for Services Accounting | - | $46,108 | - | $46,108 |
| Depreciation Depletion | $33,600 | $8,400 | - | $42,000 |
| Occupancy | $34,500 | $5,500 | - | $40,000 |
| Payroll Taxes | $24,946 | $8,909 | $1,782 | $35,637 |
| Interest | - | $25,051 | - | $25,051 |
| Other Expenses | $15,978 | $4,600 | - | $20,578 |
| Other Employee Benefits | $13,850 | $4,946 | $989 | $19,785 |
| Total Functional Expenses | $1,815,737 | $284,237 | $25,785 | $2,125,759 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,125,759 |
| Total Expenses per Audited Statements | $2,125,759 |
| Total Expenses per Form 990 | $2,125,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $343,991 |
“Reveiwed, discussed and approved at board meeting”
“Compensation reviewed annualy and set by the board of directors after consideration of performance and regional compensation”
“Upon request of the public”
“Fundraising expenses 0 commissions 0 advertising expenses 0 fundraising expenses 0 advertising expense 0”
“Fundraising expenses 0 commissions 0”
“ADVERTISING EXPENSES 0”
“FUNDRAISING EXPENSES 0”
“ADVERTISING EXPENSE 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE/COMMUNITY THEATRE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67283 |
| IRS990/AllOtherContributionsAmt | 0 | 848305 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49942 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE SEITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187337550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 W MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1074485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1310067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8692130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59667 |
| IRS990/CYOtherExpensesAmt | 0 | 1612572 |
| IRS990/CYOtherRevenueAmt | 0 | 83118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1620489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8329645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513187 |
| IRS990/CYTotalExpensesAmt | 0 | 2125759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10455404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42000 |
| IRS990/Desc | 0 | PROVIDE COMMUNITY WITH THEATRE AND THEATRE CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1815737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN COOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE FORCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN LIBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE NYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOLLY SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIA THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERB MINKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7701617 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10455404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25051 |
| IRS990/InterestGrp/TotalAmt | 0 | 25051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1539282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2040424 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 142208 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE/COMMUNITY THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7083167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4100474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6158138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14515921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -823 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11914091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15992170 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19785 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION/CLASS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | NORTHSHORE THEATRE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1027146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1027146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 343991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THEATRE PROGRAM |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83118 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 83118 |
| IRS990/OtherRevenueTotalAmt | 0 | 83118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310429 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173999 |
| IRS990/PrincipalOfficerNm | 0 | HERB MINKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE ADMISSION/PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1620489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1620489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4612480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 887415 |
| IRS990/PYOtherRevenueAmt | 0 | 41283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 898443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4137515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 527314 |
| IRS990/PYTotalExpensesAmt | 0 | 1414729 |
| IRS990/PYTotalRevenueAmt | 0 | 5552244 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8329645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1620489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8692130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4612480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15745381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1620489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 904243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 777279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 946363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5098488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5940 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 19681 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20843869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10312619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5516723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2302564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1304687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1407276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20843869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10372286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5518182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2307622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1316037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1422026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20936153 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1539282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 501142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2040424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2125759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11285250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4354711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 352209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NORSHOR ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLE - HIST. TAX CREDITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 343991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10455404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 COMMISSIONS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1539282 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15992170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2125759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 343991 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10455404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10455404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2125759 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVEIWED, DISCUSSED AND APPROVED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION REVIEWED ANNUALY AND SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF PERFORMANCE AND REGIONAL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST OF THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 0 COMMISSIONS 0 ADVERTISING EXPENSES 0 FUNDRAISING EXPENSES 0 ADVERTISING EXPENSE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5113431 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.