Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-0694692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,017,443 | - | $2,017,443 |
| Equipment | $-490,079 | $513,250 | $23,171 |
| Other Assets Org | $561,265 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Seitz | Executive Di | FT | $80,000 | $7,000 | $87,000 |
| Name | Title |
|---|---|
| Patty Mcnulty | President |
| Annie Carmichael | Board |
| Brian Liberty | Board |
| Dan Markham | Board |
| Jeanie Peterson | Board |
| Jen Berry | Board |
| Justin Peck | Board |
| Ryan Coole | Board |
| Stacy Johnston | Board |
| Steve Greenfield | Board |
| Steve Nys | Board |
| Monique Forcier | 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 | $1,607,181 |
| Salaries, Compensation, and Employee Benefits | $515,730 |
| Total Fundraising Expense | $28,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,122,911 |
| Total Expenses per Audited Statements | $2,122,911 |
| Total Expenses per Form 990 | $2,122,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $115,458 |
“Reveiwed, discussed and approved at board meeting”
“Compensation reviewed every 1-2 years and set by the board of directors after consideration of performance and regional compensation”
“Upon request of the public”
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 | 183473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE/COMMUNITY THEATRE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30369 |
| IRS990/AllOtherContributionsAmt | 0 | 595382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1305416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1436148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 708307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151135 |
| IRS990/CYOtherExpensesAmt | 0 | 1607181 |
| IRS990/CYOtherRevenueAmt | 0 | 39907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 967945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515730 |
| IRS990/CYTotalExpensesAmt | 0 | 2122911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1867294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109311 |
| IRS990/Desc | 0 | PROVIDE COMMUNITY WITH THEATRE AND THEATRE CLASSES PROVIDING EDUCATION AND CLASSES IN THEATRE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12505049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12260420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1845231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43862 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7000 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN COOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONIQUE FORCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN LIBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE NYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1867294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13597 |
| IRS990/InterestGrp/TotalAmt | 0 | 13597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1594485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2040614 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 112925 |
| 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 | 3843542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3732955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14777099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14552689 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2272050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2292269 |
| 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/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15949063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15518726 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34357 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION/CLASS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1057963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1057963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING-PROGRAMS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39907 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 39907 |
| IRS990/OtherRevenueTotalAmt | 0 | 39907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14269 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41054 |
| IRS990/PrincipalOfficerNm | 0 | PATTY MCNULTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE ADMISSION/PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 967945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1106518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130054 |
| IRS990/PYOtherExpensesAmt | 0 | 2183188 |
| IRS990/PYOtherRevenueAmt | 0 | 89008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1711943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609062 |
| IRS990/PYTotalExpensesAmt | 0 | 2792250 |
| IRS990/PYTotalRevenueAmt | 0 | 3037523 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 967945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 708307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1106518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8692130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4612480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16571885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 151135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 340932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 967945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1711943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1620489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 904243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 850114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6054734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 151135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 340932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1421 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6441 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22626619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1676252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2818461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10312619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5516723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2302564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22626619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1827387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2948515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10372286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5518182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2307622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22973992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -490079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23171 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2122911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14957461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 561265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NORSHOR ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SHORT TERM INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2017443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2017443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1867294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527364 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15518726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2122911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1867294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1867294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2122911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.