Civic Intelligence

The Rose Ensemble

990 • Fiscal year 2016 • EIN 41-1844157

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.ROSEENSEMBLE.ORG
75 West Fifth StreetSaint Paul, MN 55102

(651) 225-4340

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,272

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$236,599

Down $177,921 (-43%) from 2015

Net Assets

Down

$182,317

Down $153,107 (-46%) from 2015

Liabilities

Down

$54,282

Down $24,814 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$754,127

Down $10,277 (-1.3%) from 2015

Expenses

Up

$907,255

Up $203,290 (+29%) from 2015

Net Income

Down

-$153,128

Down $213,567 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $247,786Liabilities 2011: $51,263Net Assets 2011: $196,5232011Assets 2012: $211,248Liabilities 2012: $33,701Net Assets 2012: $177,5472012Assets 2013: $223,877Liabilities 2013: $39,365Net Assets 2013: $184,5122013Assets 2014: $317,883Liabilities 2014: $43,477Net Assets 2014: $274,4062014Assets 2015: $414,520Liabilities 2015: $79,096Net Assets 2015: $335,4242015Assets 2016: $236,599Liabilities 2016: $54,282Net Assets 2016: $182,3172016Assets 2017: $301,611Liabilities 2017: $55,600Net Assets 2017: $246,0112017Assets 2018: $232,519Liabilities 2018: $31,876Net Assets 2018: $200,6432018Assets 2019: $212,320Liabilities 2019: $23,110Net Assets 2019: $189,2102019Assets 2020: $136,848Liabilities 2020: $32,986Net Assets 2020: $103,8622020Assets 2021: $58,439Liabilities 2021: $56,868Net Assets 2021: $1,5712021Assets 2022: $44,501Liabilities 2022: $52,277Net Assets 2022: -$7,7762022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$236,599
Liabilities$54,282
Net Assets$182,317
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $728,5562011Revenue 2012: $356,419Expenses 2012: $375,395Net Income 2012: -$18,9762012Expenses 2013: $660,4032013Revenue 2014: $731,163Expenses 2014: $641,851Net Income 2014: $89,3122014Revenue 2015: $764,404Expenses 2015: $703,965Net Income 2015: $60,4392015Revenue 2016: $754,127Expenses 2016: $907,255Net Income 2016: -$153,1282016Revenue 2017: $803,557Expenses 2017: $739,863Net Income 2017: $63,6942017Revenue 2018: $803,614Expenses 2018: $848,982Net Income 2018: -$45,3682018Revenue 2019: $578,564Expenses 2019: $575,284Net Income 2019: $3,2802019Revenue 2020: $148,504Expenses 2020: $233,852Net Income 2020: -$85,3482020Revenue 2021: $49,102Expenses 2021: $151,393Net Income 2021: -$102,2912021Revenue 2022: $169,656Expenses 2022: $179,003Net Income 2022: -$9,3472022Revenue 2023: $4,216Expenses 2023: $3,435Net Income 2023: $7812023

Highlighted filing

2016

Revenue$754,127
Expenses$907,255
Net Income-$153,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$754,127
Mission and Program Overview

Mission

The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,408$157,055▲ $42,647
Inventories for Sale or Use$44,055$42,971▼ $1,084
Savings and Temporary Cash Investments$13,092$13,070▼ $22
Pledges and Grants Receivable$197,947$10,926▼ $187,021
Land, Buildings, and Equipment, Net$14,514$6,474▼ $8,040
Accounts Receivable$28,340$5,500▼ $22,840
Prepaid Expenses and Deferred Charges$2,164$603▼ $1,561
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$414,520$236,599▼ $177,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,000$48,953▼ $16,047
Deferred Revenue$14,096$5,329▼ $8,767
Total Liabilities$79,096$54,282▼ $24,814
Net Assets / Fund Balance
Unrestricted Net Assets$87,424$126,122▲ $38,698
Temporarily Rstr Net Assets$248,000$56,195▼ $191,805
Total Net Assets Fund Balance$335,424$182,317▼ $153,107
Total Liabilities and Net Assets / Fund Balance$414,520$236,599▼ $177,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,474$41,097$47,571
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan SramekArtistic DirectFT$69,272$69,272

Board Members and Trustees

NameTitle
Richele MessickPresident
Andrea SpechtVice President
Pete ParshallSecretary
Ty InglisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,724
Program Service Revenue
$311,647
Investment Income
$16
Other Revenue
$44,740
All Other Contributions
$289,869
Change in Net Assets
$-153,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,127
Revenue Not Reported on Form 990
$22,021
Total Revenue per Audited Statements
$776,148
Total Revenue per Form 990
$754,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,454
Salaries, Compensation, and Employee Benefits$241,801
Total Fundraising Expense$67,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,780$37,709$34,886$151,375
Travel$97,721$4,514$4,228$106,463
Advertising$82,475--$82,475
Current Officers, Directors, Trustees, and Key Employees$55,418$6,927$6,927$69,272
Fees for Services Other-$68,717-$68,717
All Other Expenses$22,037$9,422$2,681$34,140
Payroll Taxes$12,641$4,205$3,939$20,785
Information Technology$7,858$2,614$2,448$12,920
Occupancy$6,030$2,005$1,878$9,913
Other Expenses$3,074$3,350$3,138$9,562
Depreciation Depletion$5,529$1,839$1,722$9,090
Insurance$3,691$1,227$1,150$6,068
Other Employee Benefits$224$74$71$369
Total Functional Expenses$692,499$147,294$67,462$907,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,255
Expenses per Audited Statements$907,255
Total Expenses per Form 990$907,255
Expenses Not Reported on Form 990$22,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors receives 990 to review and approves at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must disclose any conflicts and affirm they havereceived and understand the policyon a yearly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by comparisons to current non profit salary survey amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rose Ensemble
EIN
41-1844157
Phone
6512254340
Address
75 WEST FIFTH STREET, SAINT PAUL, MN 55102

Signing Officer

Name
Jordan Sramek
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sramek
Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048953
IRS990/AccountsReceivableGrp/BOYAmt028340
IRS990/AccountsReceivableGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.
IRS990/AdvertisingGrp/ProgramServicesAmt082475
IRS990/AdvertisingGrp/TotalAmt082475
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0289869
IRS990/AllOtherExpensesGrp/FundraisingAmt02681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022037
IRS990/AllOtherExpensesGrp/TotalAmt034140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JORDAN SRAMEK
IRS990/BooksInCareOfDetail/PhoneNum06512254340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 WEST FIFTH STREET SUITE 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114408
IRS990/CashNonInterestBearingGrp/EOYAmt0157055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069272
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0665454
IRS990/CYOtherRevenueAmt044740
IRS990/CYProgramServiceRevenueAmt0311647
IRS990/CYRevenuesLessExpensesAmt0-153128
IRS990/CYSalariesCompEmpBnftPaidAmt0241801
IRS990/CYTotalExpensesAmt0907255
IRS990/CYTotalFundraisingExpenseAmt067462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014096
IRS990/DeferredRevenueGrp/EOYAmt05329
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01722
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05529
IRS990/DepreciationDepletionGrp/TotalAmt09090
IRS990/Desc0Annual Twin Cities Concert SeriesAnnual Twin Cities concert series--list of concerts and total attendance: Christmas in Baroque Malta, 1812; Sainte-Chapelle de Paris, 1082; 20th Anniversary Celebration, 58015-16 Educational Programslist of the educational services offered and the approximate number of people served: GMT events, 1148; local events, 2680; national events, 719; concert lectures, 595Touring performances--list of the performances given, location, and approximate attendance: Holy Sepulchre Conference, Minneapolis; Cleveland, OH; Ann Arbor, MI; Bloomfield Hills, MI; Houston, TX; Ripon, WI; Manitowoc, WI; Seattle, WA; Richland, WA; Portland, OR; Normandale College, Minneapolis; Princeton, NJ; Muncie, IN; Columbus, OH, Cincinatti, OH; Sioux Center, IA; Sioux Falls, SD; Yankton, SD; Sweet Briar, VA; Washington, DC; Saratoga, CA; Penn Valley, CA; Blacksburg, VA; Univ. of Chicago; Epworth, IA; St. Paul Seminary; TOTAL: 4456
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0692499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068717
IRS990/FeesForServicesOtherGrp/TotalAmt068717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1TY INGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2Richele Messick
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Parshall
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN SRAMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0107855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754127
IRS990/GrossSalesOfInventoryAmt041558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02614
IRS990/InformationTechnologyGrp/ProgramServicesAmt07858
IRS990/InformationTechnologyGrp/TotalAmt012920
IRS990/InsuranceGrp/FundraisingAmt01150
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt03691
IRS990/InsuranceGrp/TotalAmt06068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042971
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06474
IRS990/LandBldgEquipCostOrOtherBssAmt047571
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Rose Ensemble performs vocal music that stirs the emotions, challenges the mind, and lifts the spirit. Through virtuosic artistry, scholarly research, and a collaborative work style, we produce imaginative and inspiring performances and educational programs that reawaken the ancient, connecting each individual to compelling stories of human culture and spirituality from around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335424
IRS990/NetAssetsOrFundBalancesEOYAmt0182317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt041558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01878
IRS990/OccupancyGrp/ManagementAndGeneralAmt02005
IRS990/OccupancyGrp/ProgramServicesAmt06030
IRS990/OccupancyGrp/TotalAmt09913
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02347
IRS990/OtherExpensesGrp/FundraisingAmt12047
IRS990/OtherExpensesGrp/FundraisingAmt23138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23350
IRS990/OtherExpensesGrp/ProgramServicesAmt0302919
IRS990/OtherExpensesGrp/ProgramServicesAmt17531
IRS990/OtherExpensesGrp/ProgramServicesAmt26571
IRS990/OtherExpensesGrp/ProgramServicesAmt33074
IRS990/OtherExpensesGrp/TotalAmt0302919
IRS990/OtherExpensesGrp/TotalAmt112383
IRS990/OtherExpensesGrp/TotalAmt210804
IRS990/OtherExpensesGrp/TotalAmt39562
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03182
IRS990/OtherRevenueTotalAmt03182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04205
IRS990/PayrollTaxesGrp/ProgramServicesAmt012641
IRS990/PayrollTaxesGrp/TotalAmt020785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603
IRS990/PrincipalOfficerNm0JORDAN SRAMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1VOCAL MUSIC PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481758
IRS990/PYOtherRevenueAmt041125
IRS990/PYProgramServiceRevenueAmt0238072
IRS990/PYRevenuesLessExpensesAmt060439
IRS990/PYSalariesCompEmpBnftPaidAmt0222207
IRS990/PYTotalExpensesAmt0703965
IRS990/PYTotalRevenueAmt0764404
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01379245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021579
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03187342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347318
IRS990ScheduleA/Total509Grp/TotalAmt03187342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208921
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/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047571
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesSubtotalAmt0907255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021
IRS990ScheduleD/RevenueNotReportedAmt022021
IRS990ScheduleD/RevenueSubtotalAmt0754127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06474
IRS990ScheduleD/TotalExpensesPerForm990Amt0907255
IRS990ScheduleD/TotalRevenuePerForm990Amt0754127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors receives 990 to review and approves at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must disclose any conflicts and affirm they havereceived and understand the policyon a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISONS TO CURRENT NON PROFIT SALARY SURVEY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,599
Liabilities
$54,282
Net assets
$182,317
Revenue
$754,127
Expenses
$907,255
Net income
-$153,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.08$1.70$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.02$0.49$1.51$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$1.49$2.34$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$5.79$5.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$8.04$8.49$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$8.04$7.40$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.82$7.54$9.07$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.79$3.35$7.64$7.04$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.74$7.31$6.42$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$6.60
2012Summary only. Only limited summary data is available for this year.$2.11$0.34$1.78$3.56$3.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$7.29