Civic Intelligence

Absolute Theatre

990EZ • Fiscal year 2020 • EIN 41-1786038

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
1108 6th Avenue NWRochester, MN 55901

(507) 288-0090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,498

Up $12,912 (+282%) from 2013

Net Assets

Up

$17,498

Up $12,912 (+282%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$54,317

Up $51,816 (+2072%) from 2013

Expenses

Up

$49,458

Up $45,024 (+1015%) from 2013

Net Income

Up

$4,859

Up $6,792 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $21,801Liabilities 2011: $0Net Assets 2011: $21,8012011Assets 2012: $6,519Liabilities 2012: $0Net Assets 2012: $6,5192012Assets 2013: $4,586Liabilities 2013: $0Net Assets 2013: $4,5862013Assets 2020: $17,498Net Assets 2020: $17,4982020Assets 2021: $21,153Net Assets 2021: $21,1532021Assets 2022: $22,705Net Assets 2022: $22,7052022Assets 2023: $37,301Liabilities 2023: $504Net Assets 2023: $36,7972023Assets 2024: $28,321Liabilities 2024: $809Net Assets 2024: $27,5122024Assets 2025: $15,515Net Assets 2025: $15,5152025

Highlighted filing

2020

Assets$17,498
Liabilities-
Net Assets$17,498
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $43,1532011Revenue 2012: $16,615Expenses 2012: $31,897Net Income 2012: -$15,2822012Revenue 2013: $2,501Expenses 2013: $4,434Net Income 2013: -$1,9332013Revenue 2020: $54,317Expenses 2020: $49,458Net Income 2020: $4,8592020Revenue 2021: $22,868Expenses 2021: $19,213Net Income 2021: $3,6552021Revenue 2022: $8,167Expenses 2022: $6,615Net Income 2022: $1,5522022Revenue 2023: $59,822Expenses 2023: $45,730Net Income 2023: $14,0922023Revenue 2024: $74,461Expenses 2024: $83,747Net Income 2024: -$9,2862024Revenue 2025: $58,116Expenses 2025: $70,113Net Income 2025: -$11,9972025

Highlighted filing

2020

Revenue$54,317
Expenses$49,458
Net Income$4,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$54,317
Mission and Program Overview

Mission

THEATRE

Program Services

DescriptionGrantsExpenses
COMMUNITY PLAY PRODUCTION$45,822-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DOUGLASTreasurer-$0--
MARK HANSENPresident-$0--
PATRICIA BARRIERSecretary-$0--
RICHARD DIETMANBoard-$0--
CHRIS KUISLEBoard-$0--
MISSY HAGENBoard-$0--
SUZIE HANSENBoard-$0--
Filing and Contact Details

Filer

Filer Name
Absolute Theatre
EIN
41-1786038
Phone
5072880090
Address
1108 6TH AVENUE NW, ROCHESTER, MN 55901

Signing Officer

Name
James Douglas
Title
Treasurer
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary T Haworth & Co Ltd
Address
4041 28TH ST NW STE 200, ROCHESTER, MN 55901
Preparer
Angela M Hammell
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3026”

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1005

“Travel $40”

Other Expenses.1009

“Depreciation $321”

Other Expenses.1

“ROYALTIES $10082”

Other Expenses.2

“TALENT STIPENDS $7973”

Other Expenses.3

“Production expenses $4257”

Other Expenses.4

“SUPPLIES $3414”

Other Expenses.5

“EVENT EXPENSE $3240”

Other Expenses.7

“TICKETING COSTS $643”

Other Expenses.8

“DUES $578”

Other Expenses.9

“website service $380”

Other Expenses.10

“SCRIPTS $304”

Other Expenses.11

“POSTAGE $138”

Other Expenses.12

“LICENSE AND PERMITS $25”

Other Expenses.13

“BANK FEES $10”

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05072880090
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013208
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DIETMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KUISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISSY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZIE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01494
IRS990EZ/ProgramServiceRevenueAmt034506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PLAY PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049458
IRS990EZ/TotalProgramServiceExpensesAmt045822
IRS990EZ/TotalRevenueAmt054317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059914
IRS990ScheduleA/Total509Grp/TotalAmt0114228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES $10082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TALENT STIPENDS $7973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSES $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSE $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TICKETING COSTS $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11website service $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCRIPTS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSOLUTE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ABSO
ReturnHeader/Filer/EIN0411786038
ReturnHeader/Filer/PhoneNum05072880090
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 6TH AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411651046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY T HAWORTH & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04041 28TH ST NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Hammell
ReturnHeader/ReturnTs02021-02-12T06:58:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,498
Liabilities
-
Net assets
$17,498
Revenue
$54,317
Expenses
$49,458
Net income
$4,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$15.5$58.1$70.1$12.0
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.81$27.5$74.5$83.7$9.29
2023Detailed filing. Detailed filing data is available for this year.$37.3$0.50$36.8$59.8$45.7$14.1
2022Detailed filing. Detailed filing data is available for this year.$22.7$22.7$8.17$6.62$1.55
2021Detailed filing. Detailed filing data is available for this year.$21.2$21.2$22.9$19.2$3.66
2020Detailed filing. Detailed filing data is available for this year.$17.5$17.5$54.3$49.5$4.86
2013Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$2.50$4.43$1.93
2012Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$16.6$31.9$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$43.2