Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2016 • EIN 41-1908432

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization Profilewww.theaterlatteda.org
345 13th Ave NEMinneapolis, MN 55413

(612) 339-3003

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$565,936

Up $167,699 (+42%) from 2015

Net Assets

Up

$415,931

Up $136,902 (+49%) from 2015

Liabilities

Up

$150,005

Up $30,797 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$1,816,354

Up $355,721 (+24%) from 2015

Expenses

Up

$1,679,452

Up $357,991 (+27%) from 2015

Net Income

Down

$136,902

Down $2,270 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $111,335Liabilities 2011: $43,602Net Assets 2011: $67,7332011Assets 2012: $119,907Liabilities 2012: $9,902Net Assets 2012: $110,0052012Assets 2013: $217,385Liabilities 2013: $44,702Net Assets 2013: $172,6832013Assets 2014: $208,500Liabilities 2014: $68,643Net Assets 2014: $139,8572014Assets 2015: $398,237Liabilities 2015: $119,208Net Assets 2015: $279,0292015Assets 2016: $565,936Liabilities 2016: $150,005Net Assets 2016: $415,9312016Assets 2017: $1,505,749Liabilities 2017: $856,327Net Assets 2017: $649,4222017Assets 2018: $1,588,226Liabilities 2018: $967,137Net Assets 2018: $621,0892018Assets 2019: $1,886,212Liabilities 2019: $1,125,079Net Assets 2019: $761,1332019Assets 2020: $1,955,624Liabilities 2020: $1,058,474Net Assets 2020: $897,1502020Assets 2021: $1,991,726Liabilities 2021: $1,068,029Net Assets 2021: $923,6972021Assets 2022: $3,395,024Liabilities 2022: $1,258,327Net Assets 2022: $2,136,6972022Assets 2023: $2,816,093Liabilities 2023: $1,072,635Net Assets 2023: $1,743,4582023

Highlighted filing

2016

Assets$565,936
Liabilities$150,005
Net Assets$415,931
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,478Expenses 2011: $810,724Net Income 2011: $6,7542011Expenses 2012: $831,6012012Expenses 2013: $1,146,6412013Revenue 2014: $1,136,376Expenses 2014: $1,169,202Net Income 2014: -$32,8262014Revenue 2015: $1,460,633Expenses 2015: $1,321,461Net Income 2015: $139,1722015Revenue 2016: $1,816,354Expenses 2016: $1,679,452Net Income 2016: $136,9022016Revenue 2017: $1,839,964Expenses 2017: $1,606,473Net Income 2017: $233,4912017Revenue 2018: $2,336,714Expenses 2018: $2,365,047Net Income 2018: -$28,3332018Revenue 2019: $3,132,580Expenses 2019: $2,992,535Net Income 2019: $140,0452019Revenue 2020: $2,759,901Expenses 2020: $2,623,884Net Income 2020: $136,0172020Revenue 2021: $1,092,572Expenses 2021: $1,066,025Net Income 2021: $26,5472021Revenue 2022: $4,374,930Expenses 2022: $3,161,930Net Income 2022: $1,213,0002022Revenue 2023: $3,606,643Expenses 2023: $3,999,882Net Income 2023: -$393,2392023

Highlighted filing

2016

Revenue$1,816,354
Expenses$1,679,452
Net Income$136,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,847,304
Mission and Program Overview

Mission

The mission of theater latte' da is to create new connections between story, music, artist and audience by exploring and expanding the art of musical theater.

The mission of Theater LattE' Da (the Organization) is to create new connections between story, music, artist and audience by exploring and expanding the art of musical theater.Theater LattE' Da has created a new voice for musical theater that both respects and challenges its audiences through diverse stories that are intimate, amusing and enlightening. The Organization has grown into one of the only mid-size theater organizations in the Twin Cities, maturing from simple cabaret styles to creating works that experiment with original formats and unique storytelling techniques. Since its inception, the Organization has held fast to its mission, and through its advancement, is filling a unique niche in the arts community. From the first kernel of an idea to the final vision realized on stage, the Organization prizes the entire creative process while striving to attain the highest levels of artistic achievement for staff, artists and audiences. Ultimately, this culminates in productions th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,507$372,019▲ $75,512
Prepaid Expenses and Deferred Charges$37,373$91,061▲ $53,688
Pledges and Grants Receivable$51,337$62,955▲ $11,618
Land, Buildings, and Equipment, Net$9,959$30,422▲ $20,463
Accounts Receivable$1,582$9,479▲ $7,897
Savings and Temporary Cash Investments$1,479$0▼ $1,479
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-
Inventories for Sale or Use-$0-
Total Assets$398,237$565,936▲ $167,699
Other Assets Total-$0-
Liabilities
Deferred Revenue$78,015$108,749▲ $30,734
Accounts Payable and Accrued Expenses$41,193$41,256▲ $63
Total Liabilities$119,208$150,005▲ $30,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,528$362,795▲ $166,267
Unrestricted Net Assets$82,501$53,136▼ $29,365
Total Net Assets Fund Balance$279,029$415,931▲ $136,902
Total Liabilities and Net Assets / Fund Balance$398,237$565,936▲ $167,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,422$24,170$54,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter RothsteinArtistic DirectorFT$87,933$87,933

Board Members and Trustees

NameTitle
Jean M BeckerChair
Jaime a RomanVice President
Bill VenneDirector
Christopher RenceDirector
Cynthia KlausDirector
David YoungDirector
Gary ReetzDirector
James JensenDirector
Jane ZilchDirector
Jim MatejcekDirector
Jon HarknessDirector
Kendall NygardDirector
Kent AllinDirector
Kimberly MotesDirector
Lisa HoeneDirector
Lorri SteffenDirector
Luis Pagan CarloDirector
Nancy JonesDirector
Scott CabalkaDirector
Shannon PierceDirector
Thomas SennDirector
Timothy DordellSecretary
Carolee LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,350
Program Service Revenue
$943,790
Investment Income
$0
Other Revenue
$66,214
All Other Contributions
$747,777
Change in Net Assets
$136,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,354
Revenue Not Reported on Form 990
$6,784
Total Revenue per Audited Statements
$1,823,138
Total Revenue per Form 990
$1,816,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,750
Other Expenses$742,702
Total Fundraising Expense$74,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,958$68,549$38,820$682,327
Other Employee Benefits$99,346$7,364$2,820$109,530
Royalties$97,527--$97,527
Current Officers, Directors, Trustees, and Key Employees$62,828$15,063$10,042$87,933
Occupancy$64,989$10,216-$75,205
Advertising$65,306$8,795-$74,101
Payroll Taxes$48,049$5,173$3,738$56,960
Fees for Services Other$14,700$9,756$12,238$36,694
Travel$17,524$9,322$568$27,414
All Other Expenses$6,604$4,844$1,784$13,232
Office Expenses$2,353$9,128-$11,481
Depreciation Depletion$5,797$1,449-$7,246
Other Expenses$5,736$3,262$1,319$5,736
Insurance$3,667$917-$4,584
Information Technology$1,456$2,184-$3,640
Total Functional Expenses$1,442,846$162,464$74,142$1,679,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,236
Expenses per Audited Statements$1,679,452
Total Expenses per Form 990$1,679,452
Expenses Not Reported on Form 990$6,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,219
Fundraising Direct Expenses$30,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$90,219$90,219$30,950$59,269
Total Events$90,219$90,219$30,950$59,269
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
Yes
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

“A copy was emailed to all board members prior to the meeting; key sections were then reviewed and discussed at the meeting”

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

“There is a conflict of interest disclosure that board members are required to complete annually.”

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

“Theater Latte Da regularly reviews non-profit salary surveys for this geographic location taking job decriptions into account.”

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

“Upon request and on Guidestar”

Filing and Contact Details

Filer

Filer Name
Theater Latte Da
EIN
41-1908432
Phone
6123393003
Address
345 13th Ave NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Jaime a Roman
Title
Current President
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
23
Employees
133
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
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.”

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IRS990/MissionDesc0The mission of Theater LattE' Da (the Organization) is to create new connections between story, music, artist and audience by exploring and expanding the art of musical theater.Theater LattE' Da has created a new voice for musical theater that both respects and challenges its audiences through diverse stories that are intimate, amusing and enlightening. The Organization has grown into one of the only mid-size theater organizations in the Twin Cities, maturing from simple cabaret styles to creating works that experiment with original formats and unique storytelling techniques. Since its inception, the Organization has held fast to its mission, and through its advancement, is filling a unique niche in the arts community. From the first kernel of an idea to the final vision realized on stage, the Organization prizes the entire creative process while striving to attain the highest levels of artistic achievement for staff, artists and audiences. Ultimately, this culminates in productions th
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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
$565,936
Liabilities
$150,005
Net assets
$415,931
Revenue
$1,816,354
Expenses
$1,679,452
Net income
$136,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.82$1.07$1.74$3.61$4.00$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.26$2.14$4.37$3.16$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$2.76$2.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.13$0.76$3.13$2.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.97$0.62$2.34$2.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.86$0.65$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.82$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.46$1.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.14$1.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.83
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.82$0.81$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits