Civic Intelligence

Absolute Theatre

990EZ • Fiscal year 2021 • EIN 41-1786038

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,153

Up $3,655 (+21%) from 2020

Net Assets

Up

$21,153

Up $3,655 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$22,868

Down $31,449 (-58%) from 2020

Expenses

Down

$19,213

Down $30,245 (-61%) from 2020

Net Income

Down

$3,655

Down $1,204 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$21,153
Liabilities-
Net Assets$21,153
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$22,868
Expenses$19,213
Net Income$3,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$22,868
Mission and Program Overview

Mission

THEATRE

Program Services

DescriptionGrantsExpenses
COMMUNITY PLAY PRODUCTION$17,434-
Compensation and Service Providers
Top Officer Pay77th 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
2021-09-10
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 $1457”

Other Expenses.1009

“Depreciation $429”

Other Expenses.1

“TALENT STIPENDS $4108”

Other Expenses.2

“Production expenses $2319”

Other Expenses.3

“ROYALTIES $1682”

Other Expenses.4

“CONCESSIONS $551”

Other Expenses.5

“DUES $548”

Other Expenses.6

“SUPPLIES $279”

Other Expenses.7

“website service $246”

Other Expenses.8

“LICENSING $198”

Other Expenses.9

“TICKETING COSTS $192”

Other Expenses.11

“POSTAGE $74”

Other Expenses.12

“SCRIPTS $53”

Other Expenses.13

“EVENT EXPENSE $49”

Other Assets.1

“EQUIPMENT - Beginning $4290 EQUIPMENT - Ending $3861”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05072880090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 6TH AVENUE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021153
IRS990EZ/OccupancyRentUtltsAndMaintAmt06274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherAssetsTotalDetail/BOYAmt04290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03861
IRS990EZ/OtherExpensesTotalAmt012185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt06069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PLAY PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017434
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/TotalExpensesAmt019213
IRS990EZ/TotalProgramServiceExpensesAmt017434
IRS990EZ/TotalRevenueAmt022868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059914
IRS990ScheduleA/Total509Grp/TotalAmt0133080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TALENT STIPENDS $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website service $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TICKETING COSTS $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCRIPTS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT EXPENSE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT - Beginning $4290 EQUIPMENT - Ending $3861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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/ReturnTs02021-09-10T06:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,153
Liabilities
-
Net assets
$21,153
Revenue
$22,868
Expenses
$19,213
Net income
$3,655
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