Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2021 • EIN 41-0694692

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

Organization ProfileWWW.DULUTHPLAYHOUSE.ORG
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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$50,077

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,815,654

Up $216,263 (+1.2%) from 2020

Net Assets

Up

$14,847,023

Up $294,334 (+2.0%) from 2020

Liabilities

Down

$3,968,631

Down $78,071 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$1,688,980

Down $178,314 (-9.5%) from 2020

Expenses

Down

$1,472,715

Down $650,196 (-31%) from 2020

Net Income

Up

$216,265

Up $471,882 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$18,815,654
Liabilities$3,968,631
Net Assets$14,847,023
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$1,688,980
Expenses$1,472,715
Net Income$216,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,688,980
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,436,148$1,835,585▲ $399,437
Land, Buildings, and Equipment, Net$1,527,364$1,436,984▼ $90,380
Prepaid Expenses and Deferred Charges$41,054$246,133▲ $205,079
Pledges and Grants Receivable$14,799$12,553▼ $2,246
Accounts Receivable$60,323$3,000▼ $57,323
Inventories for Sale or Use$977$977→ $0
Total Assets$18,599,391$18,815,654▲ $216,263
Other Assets Total$15,518,726$15,280,422▼ $238,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,732,955$3,481,062▼ $251,893
Deferred Revenue$115,458$292,431▲ $176,973
Accounts Payable and Accrued Expenses$198,289$195,138▼ $3,151
Total Liabilities$4,046,702$3,968,631▼ $78,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,260,420$11,382,311▼ $878,109
Net Assets Without Donor Restrictions$2,292,269$3,464,712▲ $1,172,443
Total Net Assets Fund Balance$14,552,689$14,847,023▲ $294,334
Total Liabilities and Net Assets / Fund Balance$18,599,391$18,815,654▲ $216,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,027,192-$2,027,192
Equipment$-590,208$613,379$23,171
Other Assets Org$712,961--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SeitzExecutive DiFT$45,077$5,000$50,077
Wes DrummondExecutive DiFT$21,538$1,000$22,538

Board Members and Trustees

NameTitle
Patty McnultyPresident
Annie CarmichaelBoard
Brian LibertyBoard
Dan MarkhamBoard
Jeanie PetersonBoard
Jennifer BerryBoard
Justin PeckBoard
Kiki WattsBoard
Ryan CooleBoard
Stacy JohnstonBoard
Steve NysBoard
Monique ForcierSecretary
Tim JohnsonTreasurer
Sandy HoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,090
Program Service Revenue
$256,699
Investment Income
$130,191
Other Revenue
$1,000
All Other Contributions
$473,058
Change in Net Assets
$216,265

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
$1,688,980
Total Revenue per Audited Statements
$1,688,980
Total Revenue per Form 990
$1,688,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,272
Salaries, Compensation, and Employee Benefits$286,443
Total Fundraising Expense$15,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,977$49,623$9,928$179,528
Depreciation Depletion$100,130--$100,130
Insurance$37,694$9,424-$47,118
Fees for Services Accounting-$45,780-$45,780
Current Officers, Directors, Trustees, and Key Employees$30,125$12,459$2,493$45,077
Occupancy$34,500$5,500-$40,000
All Other Expenses$21,770$17,693-$39,463
Other Employee Benefits$23,979$9,918$1,984$35,881
Payroll Taxes$17,347$7,175$1,435$25,957
Other Expenses$15,008$2,793-$15,008
Interest-$6,074-$6,074
Advertising$4,979--$4,979
Office Expenses$617$154-$771
Total Functional Expenses$1,290,282$166,593$15,840$1,472,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,715
Total Expenses per Audited Statements$1,472,715
Total Expenses per Form 990$1,472,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Mcnulty
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
25

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
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IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
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IRS990/OtherExpensesGrp/ProgramServicesAmt225136
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08692130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04612480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016420525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059667
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,815,654
Liabilities
$3,968,631
Net assets
$14,847,023
Revenue
$1,688,980
Expenses
$1,472,715
Net income
$216,265
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
Peer Organizations

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