Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2020 • EIN 41-0694692

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 01, 2021

211 East Superior StreetDuluth, MN 55802

(218) 733-7550

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$87,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,599,391

Down $533,710 (-2.8%) from 2019

Net Assets

Down

$14,552,689

Down $224,410 (-1.5%) from 2019

Liabilities

Down

$4,046,702

Down $309,300 (-7.1%) from 2019

Revenue

Down

$1,867,294

Down $1,170,229 (-39%) from 2019

Expenses

Down

$2,122,911

Down $669,339 (-24%) from 2019

Net Income

Down

-$255,617

Down $500,890 (-204%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $765,633Liabilities 2011: $119,384Net Assets 2011: $646,2492011Assets 2012: $831,456Liabilities 2012: $171,171Net Assets 2012: $660,2852012Assets 2013: $1,038,693Liabilities 2013: $209,838Net Assets 2013: $828,8552013Assets 2014: $1,192,969Liabilities 2014: $189,461Net Assets 2014: $1,003,5082014Assets 2015: $1,163,795Liabilities 2015: $186,774Net Assets 2015: $977,0212015Assets 2016: $12,820,179Liabilities 2016: $10,833,641Net Assets 2016: $1,986,5382016Assets 2017: $13,620,922Liabilities 2017: $7,462,784Net Assets 2017: $6,158,1382017Assets 2018: $19,179,087Liabilities 2018: $4,663,166Net Assets 2018: $14,515,9212018Assets 2019: $19,133,101Liabilities 2019: $4,356,002Net Assets 2019: $14,777,0992019Assets 2020: $18,599,391Liabilities 2020: $4,046,702Net Assets 2020: $14,552,6892020Assets 2021: $18,815,654Liabilities 2021: $3,968,631Net Assets 2021: $14,847,0232021Assets 2022: $18,649,161Liabilities 2022: $3,747,734Net Assets 2022: $14,901,4272022Assets 2023: $19,353,475Liabilities 2023: $3,731,186Net Assets 2023: $15,622,2892023Assets 2024: $27,089,732Liabilities 2024: $6,201,744Net Assets 2024: $20,887,9882024Assets 2025: $26,204,852Liabilities 2025: $6,182,274Net Assets 2025: $20,022,5782025

Highlighted filing

2020

Assets$18,599,391
Liabilities$4,046,702
Net Assets$14,552,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $860,678Expenses 2011: $889,860Net Income 2011: -$29,1822011Revenue 2012: $1,011,876Expenses 2012: $991,206Net Income 2012: $20,6702012Expenses 2013: $1,021,7282013Revenue 2014: $1,452,098Expenses 2014: $1,328,862Net Income 2014: $123,2362014Revenue 2015: $1,342,931Expenses 2015: $1,329,269Net Income 2015: $13,6622015Revenue 2016: $2,344,530Expenses 2016: $1,336,566Net Income 2016: $1,007,9642016Revenue 2017: $5,552,244Expenses 2017: $1,414,729Net Income 2017: $4,137,5152017Revenue 2018: $10,455,404Expenses 2018: $2,125,759Net Income 2018: $8,329,6452018Revenue 2019: $3,037,523Expenses 2019: $2,792,250Net Income 2019: $245,2732019Revenue 2020: $1,867,294Expenses 2020: $2,122,911Net Income 2020: -$255,6172020Revenue 2021: $1,688,980Expenses 2021: $1,472,715Net Income 2021: $216,2652021Revenue 2022: $3,003,530Expenses 2022: $2,823,335Net Income 2022: $180,1952022Revenue 2023: $3,573,993Expenses 2023: $2,885,004Net Income 2023: $688,9892023Revenue 2024: $8,584,505Expenses 2024: $3,458,097Net Income 2024: $5,126,4082024Revenue 2025: $2,612,472Expenses 2025: $3,542,715Net Income 2025: -$930,2432025

Highlighted filing

2020

Revenue$1,867,294
Expenses$2,122,911
Net Income-$255,617
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$1,867,294
Mission and Program Overview

Mission

To operate a community theatre and provide community education and classes in theatre in the duluth area

Charitable/community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,485$1,527,364▼ $67,121
Cash and Non-Interest-Bearing Accounts$1,305,416$1,436,148▲ $130,732
Accounts Receivable$8,688$60,323▲ $51,635
Prepaid Expenses and Deferred Charges$260,203$41,054▼ $219,149
Pledges and Grants Receivable$14,269$14,799▲ $530
Inventories for Sale or Use$977$977→ $0
Total Assets$19,133,101$18,599,391▼ $533,710
Other Assets Total$15,949,063$15,518,726▼ $430,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,843,542$3,732,955▼ $110,587
Accounts Payable and Accrued Expenses$183,473$198,289▲ $14,816
Other Liabilities$328,987$115,458▼ $213,529
Total Liabilities$4,356,002$4,046,702▼ $309,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,505,049$12,260,420▼ $244,629
Net Assets Without Donor Restrictions$2,272,050$2,292,269▲ $20,219
Total Net Assets Fund Balance$14,777,099$14,552,689▼ $224,410
Total Liabilities and Net Assets / Fund Balance$19,133,101$18,599,391▼ $533,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,017,443-$2,017,443
Equipment$-490,079$513,250$23,171
Other Assets Org$561,265--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SeitzExecutive DiFT$80,000$7,000$87,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$708,307
Program Service Revenue
$967,945
Investment Income
$151,135
Other Revenue
$39,907
All Other Contributions
$595,382
Change in Net Assets
$-255,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,294
Total Revenue per Audited Statements
$1,867,294
Total Revenue per Form 990
$1,867,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,181
Salaries, Compensation, and Employee Benefits$515,730
Total Fundraising Expense$28,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,038$101,471$20,301$366,810
Depreciation Depletion$109,311--$109,311
Current Officers, Directors, Trustees, and Key Employees$53,520$22,080$4,400$80,000
Insurance$46,634$11,658-$58,292
Office Expenses$48,352$4,457-$52,809
Fees for Services Accounting-$43,862-$43,862
Occupancy$34,500$5,500-$40,000
All Other Expenses$21,690$13,281$23$34,994
Payroll Taxes$23,099$9,554$1,910$34,563
Other Employee Benefits$23,284$9,228$1,845$34,357
Advertising$30,369--$30,369
Other Expenses$10,713$5,712-$16,425
Interest-$13,597-$13,597
Total Functional Expenses$1,845,231$249,201$28,479$2,122,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,911
Total Expenses per Audited Statements$2,122,911
Total Expenses per Form 990$2,122,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$115,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Reveiwed, discussed and approved at board meeting

Form 990, Page 6, Part VI, Line 15A

Compensation reviewed every 1-2 years and set by the board of directors after consideration of performance and regional compensation

Form 990, Page 6, Part VI, Line 19

Upon request of the public

Filing and Contact Details

Filer

Filer Name
Duluth Playhouse Inc
EIN
41-0694692
Address
211 EAST SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Patty Mcnulty
Title
President
Phone
2187337551
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Mcnulty
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
29

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198289
IRS990/AccountsReceivableGrp/BOYAmt08688
IRS990/AccountsReceivableGrp/EOYAmt060323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE/COMMUNITY THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt030369
IRS990/AdvertisingGrp/TotalAmt030369
IRS990/AllOtherContributionsAmt0595382
IRS990/AllOtherExpensesGrp/FundraisingAmt023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021690
IRS990/AllOtherExpensesGrp/TotalAmt034994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE SEITZ
IRS990/BooksInCareOfDetail/PhoneNum02187337550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 W MICHIGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01305416
IRS990/CashNonInterestBearingGrp/EOYAmt01436148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151135
IRS990/CYOtherExpensesAmt01607181
IRS990/CYOtherRevenueAmt039907
IRS990/CYProgramServiceRevenueAmt0967945
IRS990/CYRevenuesLessExpensesAmt0-255617
IRS990/CYSalariesCompEmpBnftPaidAmt0515730
IRS990/CYTotalExpensesAmt02122911
IRS990/CYTotalFundraisingExpenseAmt028479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01867294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109311
IRS990/DepreciationDepletionGrp/TotalAmt0109311
IRS990/Desc0PROVIDE COMMUNITY WITH THEATRE AND THEATRE CLASSES PROVIDING EDUCATION AND CLASSES IN THEATRE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012505049
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012260420
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01845231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043862
IRS990/FeesForServicesAccountingGrp/TotalAmt043862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07000
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN COOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE FORCIER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN LIBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE NYS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN PECK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANIE PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01867294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011658
IRS990/InsuranceGrp/ProgramServicesAmt046634
IRS990/InsuranceGrp/TotalAmt058292
IRS990/InterestGrp/ManagementAndGeneralAmt013597
IRS990/InterestGrp/TotalAmt013597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0977
IRS990/InvestmentIncomeGrp/ExclusionAmt0151135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01594485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527364
IRS990/LandBldgEquipCostOrOtherBssAmt02040614
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112925
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE/COMMUNITY THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03843542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03732955
IRS990/NetAssetsOrFundBalancesBOYAmt014777099
IRS990/NetAssetsOrFundBalancesEOYAmt014552689
IRS990/NetUnrlzdGainsLossesInvstAmt031207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02272050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02292269
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt034500
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OfficeExpensesGrp/ProgramServicesAmt048352
IRS990/OfficeExpensesGrp/TotalAmt052809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015949063
IRS990/OtherAssetsTotalGrp/EOYAmt015518726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034357
IRS990/OtherExpensesGrp/Desc0PRODUCTION/CLASS COSTS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15712
IRS990/OtherExpensesGrp/ProgramServicesAmt01057963
IRS990/OtherExpensesGrp/ProgramServicesAmt179211
IRS990/OtherExpensesGrp/ProgramServicesAmt261547
IRS990/OtherExpensesGrp/ProgramServicesAmt310713
IRS990/OtherExpensesGrp/TotalAmt01057963
IRS990/OtherExpensesGrp/TotalAmt188012
IRS990/OtherExpensesGrp/TotalAmt261547
IRS990/OtherExpensesGrp/TotalAmt316425
IRS990/OtherLiabilitiesGrp/BOYAmt0328987
IRS990/OtherLiabilitiesGrp/EOYAmt0115458
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING-PROGRAMS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039907
IRS990/OtherRevenueTotalAmt039907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09554
IRS990/PayrollTaxesGrp/ProgramServicesAmt023099
IRS990/PayrollTaxesGrp/TotalAmt034563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041054
IRS990/PrincipalOfficerNm0PATTY MCNULTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSION/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130054
IRS990/PYOtherExpensesAmt02183188
IRS990/PYOtherRevenueAmt089008
IRS990/PYProgramServiceRevenueAmt01711943
IRS990/PYRevenuesLessExpensesAmt0245273
IRS990/PYSalariesCompEmpBnftPaidAmt0609062
IRS990/PYTotalExpensesAmt02792250
IRS990/PYTotalRevenueAmt03037523
IRS990/ReconcilationRevenueExpnssAmt0-255617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01106518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08692130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04612480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01452450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016571885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0967945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01711943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01620489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0904243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06054734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340932
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt022626619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01676252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02818461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010312619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05516723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02302564
IRS990ScheduleA/Total509Grp/TotalAmt022626619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01827387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02948515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010372286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05518182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02307622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022973992
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/EquipmentGrp/BookValueAmt0-490079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023171
IRS990ScheduleD/ExpensesSubtotalAmt02122911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014957461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1561265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORSHOR ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02017443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02017443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01867294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015518726
IRS990ScheduleD/TotalExpensesPerForm990Amt02122911
IRS990ScheduleD/TotalLiabilityAmt0115458
IRS990ScheduleD/TotalRevenuePerForm990Amt01867294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$6.18$20.0$2.61$3.54$0.93
2024Detailed filing. Detailed filing data is available for this year.$27.1$6.20$20.9$8.58$3.46$5.13
2023Detailed filing. Detailed filing data is available for this year.$19.4$3.73$15.6$3.57$2.89$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.75$14.9$3.00$2.82$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.97$14.8$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$18.6$4.05$14.6$1.87$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.36$14.8$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$19.2$4.66$14.5$10.5$2.13$8.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$7.46$6.16$5.55$1.41$4.14
2016Detailed filing. Detailed filing data is available for this year.$12.8$10.8$1.99$2.34$1.34$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.98$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.45$1.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$1.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.86$0.89$0.03