Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2024 • EIN 41-0694692

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 15, 2025

Organization ProfileWWW.DULUTHPLAYHOUSE.ORG
211 East Superior StreetDuluth, MN 55802

(218) 733-7551

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$98,584

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$27,089,732

Up $7,736,257 (+40%) from 2023

Net Assets

Up

$20,887,988

Up $5,265,699 (+34%) from 2023

Liabilities

Up

$6,201,744

Up $2,470,558 (+66%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$8,584,505

Up $5,010,512 (+140%) from 2023

Expenses

Up

$3,458,097

Up $573,093 (+20%) from 2023

Net Income

Up

$5,126,408

Up $4,437,419 (+644%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$27,089,732
Liabilities$6,201,744
Net Assets$20,887,988
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$8,584,505
Expenses$3,458,097
Net Income$5,126,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,584,505
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
Land, Buildings, and Equipment, Net$2,403,998$25,013,809▲ $22,609,811
Cash and Non-Interest-Bearing Accounts$607,686$643,299▲ $35,613
Prepaid Expenses and Deferred Charges$131,397$236,182▲ $104,785
Accounts Receivable$24,220$3,080▼ $21,140
Inventories for Sale or Use$977$977→ $0
Total Assets$19,353,475$27,089,732▲ $7,736,257
Other Assets Total$16,185,197$1,192,385▼ $14,992,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,397,064$5,589,600▲ $2,192,536
Deferred Revenue$331,206$524,606▲ $193,400
Accounts Payable and Accrued Expenses$2,916$87,538▲ $84,622
Total Liabilities$3,731,186$6,201,744▲ $2,470,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,635,505$20,862,988▲ $16,227,483
Net Assets With Donor Restrictions$10,986,784$25,000▼ $10,961,784
Total Net Assets Fund Balance$15,622,289$20,887,988▲ $5,265,699
Total Liabilities and Net Assets / Fund Balance$19,353,475$27,089,732▲ $7,736,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,593,897$6,329,328$30,923,225
Land$419,912-$419,912
Equipment-$23,171$23,171
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes DrummondExecutive DiFT$93,584$5,000$98,584

Board Members and Trustees

NameTitle
Justin PeckPresident
Annie CarmichaelBoard
Chris VirtaBoard
Dan MarkhamBoard
Diana LawreyBoard
Jennifer BerryBoard
Jill LofaldBoard
Kiki WattsBoard
Monique ForcierBoard
Patty McnultyBoard
Ryan CooleBoard
Stacy JohnstonSecretary
Megan MerthTreasurer
Danielle ThralowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,545
Program Service Revenue
$2,007,168
Investment Income
$23,270
Other Revenue
$6,184,522
All Other Contributions
$369,545
Change in Net Assets
$5,126,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,584,505
Revenue Not Reported on Form 990
$139,291
Total Revenue per Audited Statements
$8,723,796
Total Revenue per Form 990
$8,584,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,412
Salaries, Compensation, and Employee Benefits$1,040,685
Total Fundraising Expense$66,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$955,937--$955,937
Other Salaries and Wages$538,512$228,368$45,751$812,631
Current Officers, Directors, Trustees, and Key Employees$62,037$26,278$5,269$93,584
Office Expenses$79,658$2,671-$82,329
Insurance$57,486$14,371-$71,857
Payroll Taxes$47,242$20,032$4,014$71,288
Other Employee Benefits$41,871$17,754$3,557$63,182
All Other Expenses$34,838$16,129$7,556$58,523
Advertising$46,746--$46,746
Other Expenses$102,709$39,216-$39,216
Fees for Services Accounting-$23,464-$23,464
Total Functional Expenses$2,992,254$399,696$66,147$3,458,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,458,097
Total Expenses per Audited Statements$3,458,097
Total Expenses per Form 990$3,458,097
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
Phone
2187337551
Address
211 EAST SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Justin Peck
Title
President
Phone
2187337551
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Peck
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
33

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/MissionDesc0TO OPERATE A COMMUNITY THEATRE AND PROVIDE COMMUNITY EDUCATION AND CLASSES IN THEATRE IN THE DULUTH AREA
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IRS990/OtherExpensesGrp/Desc0PRODUCTION/CLASS COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139216
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IRS990/OtherExpensesGrp/ProgramServicesAmt1136768
IRS990/OtherExpensesGrp/ProgramServicesAmt2102709
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IRS990/OtherExpensesGrp/TotalAmt1136768
IRS990/OtherExpensesGrp/TotalAmt2114122
IRS990/OtherExpensesGrp/TotalAmt339216
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt066468
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045751
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812631
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020032
IRS990/PayrollTaxesGrp/ProgramServicesAmt047242
IRS990/PayrollTaxesGrp/TotalAmt071288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236182
IRS990/PrincipalOfficerNm0JUSTIN PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSION/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150183
IRS990/PYOtherExpensesAmt02010327
IRS990/PYOtherRevenueAmt01155320
IRS990/PYProgramServiceRevenueAmt01691347
IRS990/PYRevenuesLessExpensesAmt0688989
IRS990/PYSalariesCompEmpBnftPaidAmt0874677
IRS990/PYTotalExpensesAmt02885004
IRS990/PYTotalRevenueAmt03573993
IRS990/ReconcilationRevenueExpnssAmt05126408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02007168
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137189
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08125222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01841111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011190977
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441785
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt014537309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01557789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01676252
IRS990ScheduleA/Total509Grp/TotalAmt014537309
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02945690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01827387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014979094
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023171
IRS990ScheduleD/ExpensesSubtotalAmt03458097
IRS990ScheduleD/LandGrp/BookValueAmt0419912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024593897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06329328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030923225
IRS990ScheduleD/RevenueNotReportedAmt0139291
IRS990ScheduleD/RevenueSubtotalAmt08584505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025013809
IRS990ScheduleD/TotalExpensesPerForm990Amt03458097
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIWED, DISCUSSED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED EVERY 1-2 YEARS AND SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF PERFORMANCE AND REGIONAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt027089732
IRS990/TotalAssetsGrp/BOYAmt019353475
IRS990/TotalAssetsGrp/EOYAmt027089732

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,089,732
Liabilities
$6,201,744
Net assets
$20,887,988
Revenue
$8,584,505
Expenses
$3,458,097
Net income
$5,126,408
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