Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2017 • EIN 41-1908432

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization Profilewww.theaterlatteda.org

View Organization Page

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,064

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,505,749

Up $939,813 (+166%) from 2016

Net Assets

Up

$649,422

Up $233,491 (+56%) from 2016

Liabilities

Up

$856,327

Up $706,322 (+471%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$1,839,964

Up $23,610 (+1.3%) from 2016

Expenses

Down

$1,606,473

Down $72,979 (-4.3%) from 2016

Net Income

Up

$233,491

Up $96,589 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,505,749
Liabilities$856,327
Net Assets$649,422
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,839,964
Expenses$1,606,473
Net Income$233,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,873,317
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,422$866,794▲ $836,372
Cash and Non-Interest-Bearing Accounts$372,019$372,734▲ $715
Pledges and Grants Receivable$62,955$125,325▲ $62,370
Prepaid Expenses and Deferred Charges$91,061$78,435▼ $12,626
Savings and Temporary Cash Investments-$60,270-
Accounts Receivable$9,479$2,191▼ $7,288
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$565,936$1,505,749▲ $939,813
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$569,110-
Deferred Revenue$108,749$209,035▲ $100,286
Accounts Payable and Accrued Expenses$41,256$78,182▲ $36,926
Total Liabilities$150,005$856,327▲ $706,322
Net Assets / Fund Balance
Unrestricted Net Assets$53,136$459,781▲ $406,645
Temporarily Rstr Net Assets$362,795$189,641▼ $173,154
Total Net Assets Fund Balance$415,931$649,422▲ $233,491
Total Liabilities and Net Assets / Fund Balance$565,936$1,505,749▲ $939,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,054$15,824$576,878
Other Land Buildings$121,565$10,783$132,348
Land$114,197-$114,197
Equipment$23,430$31,660$55,090
Leasehold Improvements$46,548$4,388$50,936
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Peter RothsteinArtistic Director$105,064$105,064

Board Members and Trustees

NameTitle
Jaime a RomanChair
Nancy JonesVice Chair
Bill VenneDirector
Chris LarsenDirector
Christopher RenceDirector
David YoungDirector
Gary ReetzDirector
James JensenDirector
Jane ZilchDirector
Jean M BeckerDirector
Jim MatejcekDirector
Kent AllinDirector
Libby UtterDirector
Lisa HoeneDirector
Luis Pagan-carloDirector
Matt FultonDirector
Ogden ConferDirector
Patti JohnsonDirector
Scott CabalkaDirector
Shannon PierceDirector
Thomas SennDirector
Tom SennDirector
Jon HarknessSecretary
Carolee LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,939
Program Service Revenue
$832,855
Investment Income
$0
Other Revenue
$132,170
All Other Contributions
$758,150
Change in Net Assets
$233,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,964
Revenue Not Reported on Form 990
$1,192
Total Revenue per Audited Statements
$1,841,156
Total Revenue per Form 990
$1,839,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,674
Other Expenses$596,799
Total Fundraising Expense$108,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,900$92,726$54,471$735,097
Current Officers, Directors, Trustees, and Key Employees$89,305$7,354$8,405$105,064
Advertising$96,959$4,073-$101,032
Other Employee Benefits$81,435$6,706$7,664$95,805
Payroll Taxes$62,651$5,160$5,897$73,708
Occupancy$41,448$12,622$8,857$62,927
Royalties$61,461--$61,461
Depreciation Depletion$27,897$8,718$5,037$41,652
Fees for Services Other$12,565$8,929$3,131$24,625
Travel$15,489$5,372$191$21,052
All Other Expenses$4,920$8,868$4,141$17,929
Insurance$10,033$2,876$1,061$13,970
Office Expenses$2,601$9,313$2,043$13,957
Interest$7,857$2,671$2,043$12,571
Other Expenses$7,634$2,710$2,584$7,634
Total Functional Expenses$1,316,247$181,289$108,937$1,606,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,665
Expenses per Audited Statements$1,606,473
Total Expenses per Form 990$1,606,473
Expenses Not Reported on Form 990$1,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,404
Fundraising Direct Expenses$33,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$91,404$91,404$33,353$58,051
Total Events$91,404$91,404$33,353$58,051
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 the NON-PROFIT salary surveyS FOR THIS GEOGRAPHIC LOCATION TAKING JOB DESCRIPTIONS 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
Chair
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime a Roman
Formed
1998
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
23
Employees
152
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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,749
Liabilities
$856,327
Net assets
$649,422
Revenue
$1,839,964
Expenses
$1,606,473
Net income
$233,491
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits