Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 50.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$136,848
Down $75,472 (-36%) from 2019
Net Assets
Down$103,862
Down $85,348 (-45%) from 2019
Liabilities
Up$32,986
Up $9,876 (+43%) from 2019
Revenue
Down$148,504
Down $430,060 (-74%) from 2019
Expenses
Down$233,852
Down $341,432 (-59%) from 2019
Net Income
Down-$85,348
Down $88,628 (-2702%) from 2019
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.
Uniting virtuosic vocal artistry with scholarly research, the rose ensemble creates musical performances and educational programs that connect audiences to compelling stories of human history, culture, and spirituality from around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,026 | $88,518 | ▲ $13,492 |
| Inventories for Sale or Use | $39,170 | $39,170 | → $0 |
| Accounts Receivable | $37,500 | - | - |
| Pledges and Grants Receivable | $6,589 | $6,589 | → $0 |
| Land, Buildings, and Equipment, Net | $1,482 | $1,482 | → $0 |
| Prepaid Expenses and Deferred Charges | $236 | $762 | ▲ $526 |
| Savings and Temporary Cash Investments | $52,317 | $327 | ▼ $51,990 |
| Total Assets | $212,320 | $136,848 | ▼ $75,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $19,895 | - |
| Accounts Payable and Accrued Expenses | $23,110 | $13,091 | ▼ $10,019 |
| Total Liabilities | $23,110 | $32,986 | ▲ $9,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,210 | $103,862 | ▼ $85,348 |
| Total Net Assets Fund Balance | $189,210 | $103,862 | ▼ $85,348 |
| Total Liabilities and Net Assets / Fund Balance | $212,320 | $136,848 | ▼ $75,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,482 | $46,089 | $47,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jordan Sramek | Artistic Director | FT | $72,197 | $2,274 | $74,471 |
| Name | Title |
|---|---|
| Margaret Husted-perrin | President |
| Carol Kratz | Director |
| Drake Hokanson | Director |
| Julie Schramke | Director |
| Michael Schoeberl | Director |
| Steve Aggergaard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,263 |
| Other Expenses | $95,589 |
| Total Fundraising Expense | $32,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,538 | $14,439 | $7,220 | $72,197 |
| Other Salaries and Wages | $14,350 | $22,353 | $15,541 | $52,244 |
| Travel | $18,311 | $2,625 | - | $20,936 |
| Payroll Taxes | $4,185 | $3,485 | $2,293 | $9,963 |
| Office Expenses | $3,026 | $2,523 | $1,656 | $7,205 |
| Fees for Services Other | - | $7,181 | - | $7,181 |
| Information Technology | $2,485 | $2,070 | $1,360 | $5,915 |
| Occupancy | $2,428 | $2,023 | $1,329 | $5,780 |
| Insurance | $1,448 | $1,207 | $793 | $3,448 |
| Fees for Services Accounting | - | $3,360 | - | $3,360 |
| Pension Plan Contributions | $1,292 | $1,075 | $707 | $3,074 |
| All Other Expenses | $1,461 | $238 | $91 | $1,790 |
| Other Expenses | $581 | $484 | $318 | $1,383 |
| Advertising | $983 | - | - | $983 |
| Other Employee Benefits | $329 | $275 | $181 | $785 |
| Fees for Services Legal | - | $483 | - | $483 |
| Total Functional Expenses | $135,651 | $65,565 | $32,636 | $233,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the board of directors receives 990 to review and approves at board meeting.”
“Board members must disclose any conflicts and affirm they havereceived and understand the policy on a yearly basis.”
“Compensation is determined by comparisons to current non profit salary survey amounts.”
“AVAILABLE UPON REQUEST.”
“In fy 20 the rose ensemble ceased producing a subscription concert season. Touring activities schedule for the spring were cancelled due to covid-19 health regulation restrictions.”
“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.”
“Decrease in inventory balance”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITING VIRTUOSIC VOCAL ARTISTRY WITH SCHOLARLY RESEARCH, THE ROSE ENSEMBLE CREATES MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS THAT CONNECT AUDIENCES TO COMPELLING STORIES OF HUMAN HISTORY, CULTURE, AND SPIRITUALITY FROM AROUND THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 983 |
| IRS990/AllOtherContributionsAmt | 0 | 79052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JORDAN SRAMEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512254340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 WEST FIFTH STREET SUITE 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 95589 |
| IRS990/CYOtherRevenueAmt | 0 | 18485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138263 |
| IRS990/CYTotalExpensesAmt | 0 | 233852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32636 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRESENTED 2 SENIOR OUTREACH PROGRAMS (MINNEAPOLIS), DEC 18 AND 20, SERVING APPROXIMATELY 80 INDIVIDUALS. PERFORMEDT AT THIEL COLLEGE (GREENVILLE, PA) NOV 7, 2019.PERFORMED HOLIDAY CONCERT PROGRAMS IN ROCHESTER (MN) DEC 13; LA CROSSE (WI) DEC 14; AND MINNEAPOLIS, DEC 15, 2019. UNDERTOOK A RESIDENCY IN THE QUAD CITIES, JANUARY 13-18, 2020; ACTIVITIES INCLUDED 3 SENIOR OUTREACH CONCERTS; 7 SCHOOL PROGRAMS; 2 SHOWCASE CONCERTS; A COMMUNITY SING-ALONG EVENT; A MASTERCLASS FOR COLLEGE STUDENTS; AND A FULL-LENGTH CONCERT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 483 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE SCHRAMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE AGGERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCHOEBERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET HUSTED-PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL KRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRAKE HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN SRAMEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 20306 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148504 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1360 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5915 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 793 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39170 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47571 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITING VIRTUOSIC VOCAL ARTISTRY WITH SCHOLARLY RESEARCH, THE ROSE ENSEMBLE CREATES MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS THAT CONNECT AUDIENCES TO COMPELLING STORIES OF HUMAN HISTORY, CULTURE, AND SPIRITUALITY FROM AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103862 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1329 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9963 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 707 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3074 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 762 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN SRAMEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCAL MUSIC PERFORMANC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243386 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 392351 |
| IRS990/PYOtherRevenueAmt | 0 | 50938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182933 |
| IRS990/PYTotalExpensesAmt | 0 | 575284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 578564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1847200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1148163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3824 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3219 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16194 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2995363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2995363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 533583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 814858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 754148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3011792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DECREASE IN INVENTORY BALANCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1482 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN FY 20 THE ROSE ENSEMBLE CEASED PRODUCING A SUBSCRIPTION CONCERT SEASON. TOURING ACTIVITIES SCHEDULE FOR THE SPRING WERE CANCELLED DUE TO COVID-19 HEALTH REGULATION RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS RECEIVES 990 TO REVIEW AND APPROVES AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS AND AFFIRM THEY HAVERECEIVED AND UNDERSTAND THE POLICY ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY COMPARISONS TO CURRENT NON PROFIT SALARY SURVEY AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 212320 |
| IRS990/TotalAssetsEOYAmt | 0 | 136848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99358 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32636 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103862 |
| IRS990/TotalOtherCompensationAmt | 0 | 2274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72197 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.