Civic Intelligence

Absolute Theatre

990EZ • Fiscal year 2023 • EIN 41-1786038

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

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

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

632%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$37,301

Up $14,596 (+64%) from 2022

Net Assets

Up

$36,797

Up $14,092 (+62%) from 2022

Liabilities

$504

No earlier filing loaded for comparison.

Revenue

Up

$59,822

Up $51,655 (+632%) from 2022

Expenses

Up

$45,730

Up $39,115 (+591%) from 2022

Net Income

Up

$14,092

Up $12,540 (+808%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$37,301
Liabilities$504
Net Assets$36,797

Operations Trend

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

2023

Revenue$59,822
Expenses$45,730
Net Income$14,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$64,778
Mission and Program Overview

Mission

THEATRE

Program Services

DescriptionGrantsExpenses
COMMUNITY PLAY PRODUCTION-$38,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DOUGLASTreasurer-$0--
MARK HANSENPresident-$0--
PATRICIA BARRIERSecretary-$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
2023-09-27
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 $1284

Other Expenses.1002

Office Expenses $764

Other Expenses.1009

Depreciation $1144

Other Expenses.1012

Insurance $2809

Other Expenses.1

Production expenses $18907

Other Expenses.2

EVENT EXPENSE $6292

Other Expenses.3

EQUIPMENT RENTAL $3675

Other Expenses.4

ROYALTIES $2750

Other Expenses.5

License and permits $2000

Other Expenses.6

COMMISSION $1500

Other Expenses.7

TICKETING COSTS $904

Other Expenses.9

DUES $494

Other Expenses.10

TRAINING $43

Other Assets.1

EQUIPMENT - Beginning $3432 EQUIPMENT - Ending $0

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $504

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DOUGLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KUISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISSY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZIE HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09971
IRS990EZ/OtherExpensesTotalAmt042566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt033712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PLAY PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt059822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086876
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0172783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172822
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $18907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $6292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROYALTIES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMISSION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TICKETING COSTS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - Beginning $3432 EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-27T14:47:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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