Civic Intelligence

Theatre L Homme Dieu

EIN 41-0858863 • 501(c)3 • Alexandria, MN

Profile

Theatre lhomme dieu produces and presents exceptional live theatre, fine arts, and educational programming that celebrates culture and nurtures community, engaging heart, mind, and spirit to enhance the quality of life throughout alexandria, the lakes area, and central minnesota.

PO Box 1086Alexandria, MN 56308

www.tlhd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$948,625

Up $88,153 (+10%) from 2022

Liabilities

Up

$64,929

Up $15,586 (+32%) from 2022

Net Assets

Up

$883,696

Up $72,567 (+8.9%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$628,617

Down $64,232 (-9.3%) from 2022

Expenses

Up

$573,366

Up $115,280 (+25%) from 2022

Net Income

Down

$55,251

Down $179,512 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $297,422Liabilities 2010: $109,090Net Assets 2010: $188,3322010Assets 2011: $297,509Liabilities 2011: $105,079Net Assets 2011: $192,4302011Assets 2012: $297,078Liabilities 2012: $98,906Net Assets 2012: $198,1722012Assets 2013: $311,705Liabilities 2013: $92,650Net Assets 2013: $219,0552013Assets 2014: $332,618Liabilities 2014: $108,358Net Assets 2014: $224,2602014Assets 2015: $261,111Liabilities 2015: $84,853Net Assets 2015: $176,2582015Assets 2016: $247,649Liabilities 2016: $74,012Net Assets 2016: $173,6372016Assets 2017: $257,514Liabilities 2017: $73,140Net Assets 2017: $184,3742017Assets 2018: $268,408Liabilities 2018: $70,832Net Assets 2018: $197,5762018Assets 2019: $437,864Liabilities 2019: $60,106Net Assets 2019: $377,7582019Assets 2020: $445,088Liabilities 2020: $68,932Net Assets 2020: $376,1562020Assets 2021: $690,231Liabilities 2021: $64,924Net Assets 2021: $625,3072021Assets 2022: $860,472Liabilities 2022: $49,343Net Assets 2022: $811,1292022Assets 2023: $948,625Liabilities 2023: $64,929Net Assets 2023: $883,6962023

Latest loaded filing

2023

Assets$948,625
Liabilities$64,929
Net Assets$883,696
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $201,559Expenses 2010: $195,209Net Income 2010: $6,3502010Revenue 2011: $213,434Expenses 2011: $209,336Net Income 2011: $4,0982011Revenue 2012: $195,435Expenses 2012: $189,693Net Income 2012: $5,7422012Revenue 2013: $239,496Expenses 2013: $218,613Net Income 2013: $20,8832013Revenue 2014: $243,077Expenses 2014: $237,872Net Income 2014: $5,2052014Revenue 2015: $257,873Expenses 2015: $305,875Net Income 2015: -$48,0022015Revenue 2016: $276,909Expenses 2016: $279,530Net Income 2016: -$2,6212016Revenue 2017: $344,911Expenses 2017: $334,173Net Income 2017: $10,7382017Revenue 2018: $318,233Expenses 2018: $305,031Net Income 2018: $13,2022018Revenue 2019: $484,161Expenses 2019: $303,979Net Income 2019: $180,1822019Revenue 2020: $189,666Expenses 2020: $191,268Net Income 2020: -$1,6022020Revenue 2021: $527,306Expenses 2021: $278,155Net Income 2021: $249,1512021Revenue 2022: $692,849Expenses 2022: $458,086Net Income 2022: $234,7632022Revenue 2023: $628,617Expenses 2023: $573,366Net Income 2023: $55,2512023

Latest loaded filing

2023

Revenue$628,617
Expenses$573,366
Net Income$55,251
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.65$8.84$6.29$5.73$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.49$8.11$6.93$4.58$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.65$6.25$5.27$2.78$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.69$3.76$1.90$1.91$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.60$3.78$4.84$3.04$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.71$1.98$3.18$3.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.73$1.84$3.45$3.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.74$1.74$2.77$2.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.85$1.76$2.58$3.06$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.08$2.24$2.43$2.38$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.12$0.93$2.19$2.39$2.19$0.21
2012Summary only. Only limited summary data is available for this year.$2.97$0.99$1.98$1.95$1.90$0.06
2011Summary only. Only limited summary data is available for this year.$2.98$1.05$1.92$2.13$2.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.09$1.88$2.02$1.95$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$579,181
Mission and Program Overview

Mission

Theatre lhomme dieu produces and presents exceptional live theatre, fine arts, and educational programming that celebrates culture and nurtures community, engaging heart, mind, and spirit to enhance the quality of life throughout alexandria, the lakes area, and central minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,156$625,307▲ $249,151
Cash and Non-Interest-Bearing Accounts$163,711$404,751▲ $241,040
Land, Buildings, and Equipment, Net$260,773$262,387▲ $1,614
Accounts Receivable$18,608$22,593▲ $3,985
Prepaid Expenses and Deferred Charges$1,996$500▼ $1,496
Total Assets$445,088$690,231▲ $245,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,246$59,673▼ $6,573
Accounts Payable and Accrued Expenses$2,686$5,251▲ $2,565
Total Liabilities$68,932$64,924▼ $4,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,156$625,307▲ $249,151
Total Liabilities and Net Assets / Fund Balance$445,088$690,231▲ $245,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,016$262,171$380,187
Leasehold Improvements$85,480$54,579$140,059
Other Land Buildings$4,104$82,383$86,487
Land$39,936-$39,936
Equipment$14,851$10,641$25,492
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MulderExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
James Pence PhdPresident
Fred BurschPresident Emeritus
Judy BlasegVice President
Betty RavnikDirector
Lisa GustafsonDirector
Philip EidsvoldDirector
Tessa LarsonDirector
Tom ObertDirector
David BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,369
Program Service Revenue
$89,480
Investment Income
$-14
Other Revenue
$5,471
All Other Contributions
$432,369
Change in Net Assets
$249,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,503
Salaries, Compensation, and Employee Benefits$109,652
Total Fundraising Expense$8,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,545$5,595$5,596$101,736
Fees for Services Other$54,258--$54,258
Occupancy$30,046--$30,046
Depreciation Depletion$19,650--$19,650
Office Expenses$7,691$7,691$2,329$17,710
Insurance-$13,792-$13,792
Fees for Services Accounting-$9,060-$9,060
Payroll Taxes$7,045$436$435$7,916
Advertising$6,346$130-$6,476
Other Expenses$1,375$2,506-$2,506
Interest-$2,400-$2,400
Conferences and Meetings-$599-$599
Travel-$189-$189
All Other Expenses-$-198-$-198
Total Functional Expenses$225,468$44,328$8,360$278,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,894
Fundraising Gross Income$32,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$163,406$27,531$43,873$-16,342
Run for the Roses$5,084$4,634$2,938$1,696
Total Events$168,490$32,165$46,894$-14,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 and attached schedules and then presents it to the board for review and comment prior to its filing.”

Form 990, Part VI, Section B, Line 15

“Executive directors compensation is administered by the board of directors. When considering compensation, the board of directors will consider performance of the executive director as determined by an evaluation conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
THEATRE L'HOMME DIEU
EIN
41-0858863
Phone
3208463150
Address
PO BOX 1086, ALEXANDRIA, MN 56308

Signing Officer

Name
Nicole Mulder
Title
Executive Director
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mulder
Formed
1960
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
38

Preparer

Firm
Jensen PA
Address
220 22nd Ave E Suite 101, Alexandria, MN 56308
Preparer
Donna R Jensen
Phone
3207621256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor of 1,650 paid for technical assistance and other small labor . Presenter fees of 52,608 paid to the producing theaters.”

Raw XML AppendixShowing 400 of 451 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRE LHOMME DIEU PRODUCES AND PRESENTS EXCEPTIONAL LIVE THEATRE, FINE ARTS, AND EDUCATIONAL PROGRAMMING THAT CELEBRATES CULTURE AND NURTURES COMMUNITY, ENGAGING HEART, MIND, AND SPIRIT TO ENHANCE THE QUALITY OF LIFE THROUGHOUT ALEXANDRIA, THE LAKES AREA, AND CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059673
IRS990/NetAssetsOrFundBalancesBOYAmt0376156
IRS990/NetAssetsOrFundBalancesEOYAmt0625307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030046
IRS990/OccupancyGrp/TotalAmt030046
IRS990/OfficeExpensesGrp/FundraisingAmt02329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07691
IRS990/OfficeExpensesGrp/ProgramServicesAmt07691
IRS990/OfficeExpensesGrp/TotalAmt017710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12506
IRS990/OtherExpensesGrp/ProgramServicesAmt08512
IRS990/OtherExpensesGrp/ProgramServicesAmt11375
IRS990/OtherExpensesGrp/TotalAmt010640
IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020200
IRS990/OtherRevenueTotalAmt020200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101736
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt07045
IRS990/PayrollTaxesGrp/TotalAmt07916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0NICOLE MULDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02120
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098802
IRS990/PYOtherRevenueAmt01417
IRS990/PYProgramServiceRevenueAmt036004
IRS990/PYRevenuesLessExpensesAmt0-1602
IRS990/PYSalariesCompEmpBnftPaidAmt090346
IRS990/PYTotalExpensesAmt0191268
IRS990/PYTotalRevenueAmt0189666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625307
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01081375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081375
IRS990ScheduleA/TotalSupportAmt01081453
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/BuildingsGrp/BookValueAmt0118016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380187
IRS990ScheduleD/EquipmentGrp/BookValueAmt014851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025492
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0135875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0163406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ATTACHED SCHEDULES AND THEN PRESENTS IT TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS COMPENSATION IS ADMINISTERED BY THE BOARD OF DIRECTORS. WHEN CONSIDERING COMPENSATION, THE BOARD OF DIRECTORS WILL CONSIDER PERFORMANCE OF THE EXECUTIVE DIRECTOR AS DETERMINED BY AN EVALUATION CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR OF 1,650 PAID FOR TECHNICAL ASSISTANCE AND OTHER SMALL LABOR . PRESENTER FEES OF 52,608 PAID TO THE PRODUCING THEATERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445088
IRS990/TotalAssetsEOYAmt0690231
IRS990/TotalAssetsGrp/BOYAmt0445088
IRS990/TotalAssetsGrp/EOYAmt0690231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432369
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068932
IRS990/TotalLiabilitiesEOYAmt064924
IRS990/TotalLiabilitiesGrp/BOYAmt068932
IRS990/TotalLiabilitiesGrp/EOYAmt064924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625307
IRS990/TotalProgramServiceExpensesAmt0225468

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