Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2019 • EIN 41-1908432

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 22, 2020

345 13th Avenue NEMinneapolis, MN 55413

(612) 339-3003

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,976

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,886,212

Up $297,986 (+19%) from 2018

Net Assets

Up

$761,133

Up $140,044 (+23%) from 2018

Liabilities

Up

$1,125,079

Up $157,942 (+16%) from 2018

Revenue

Up

$3,132,580

Up $795,866 (+34%) from 2018

Expenses

Up

$2,992,535

Up $627,488 (+27%) from 2018

Net Income

Up

$140,045

Up $168,378 (+594%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,886,212
Liabilities$1,125,079
Net Assets$761,133

Operations Trend

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

2019

Revenue$3,132,580
Expenses$2,992,535
Net Income$140,045
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,265,825
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,771$876,906▼ $2,865
Cash and Non-Interest-Bearing Accounts$482,731$633,474▲ $150,743
Pledges and Grants Receivable$78,482$150,124▲ $71,642
Savings and Temporary Cash Investments$60,572$147,809▲ $87,237
Prepaid Expenses and Deferred Charges$68,074$63,314▼ $4,760
Accounts Receivable$15,334$11,054▼ $4,280
Inventories for Sale or Use$3,262$3,531▲ $269
Total Assets$1,588,226$1,886,212▲ $297,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,909$540,311▼ $19,598
Deferred Revenue$364,982$460,934▲ $95,952
Accounts Payable and Accrued Expenses$42,247$123,834▲ $81,587
Total Liabilities$967,138$1,125,079▲ $157,941
Net Assets / Fund Balance
Unrestricted Net Assets$541,088$615,283▲ $74,195
Temporarily Rstr Net Assets$80,000$145,850▲ $65,850
Total Net Assets Fund Balance$621,088$761,133▲ $140,045
Total Liabilities and Net Assets / Fund Balance$1,588,226$1,886,212▲ $297,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,799$79,310$708,109
Equipment$133,910$92,967$226,877
Land$114,197-$114,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WosterManaging DirectorFT$69,975$7,001$76,976
Peter RothsteinArtistic DirectorFT$52,751$6,422$59,173

Board Members and Trustees

NameTitle
Nancy JonesChair
Bill VenneVice Chair
Brian SvendahlBoard Member
Cara SjodinBoard Member
Chris LarsenBoard Member
David YoungBoard Member
Gary ReetzBoard Member
James JensenBoard Member
Jane ZilchBoard Member
Jim MatejeckBoard Member
Kari Groth SwanBoard Member
Kate LawsonBoard Member
Katie GuyerBoard Member
Kent AllinBoard Member
Kevin WingeBoard Member
Les BendtsenBoard Member
Libby UtterBoard Member
Lisa HoeneBoard Member
Matt FultonBoard Member
Ogden ConferBoard Member
Penny MeierBoard Member
Ron FreyBoard Member
Sandy HeyBoard Member
Thomas SennBoard Member
Jon HarknessSecretary
Carolee LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,729
Program Service Revenue
$2,015,778
Investment Income
$0
Other Revenue
$113,073
All Other Contributions
$720,551
Change in Net Assets
$140,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,132,580
Total Revenue per Form 990
$3,132,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,678
Other Expenses$1,339,857
Total Fundraising Expense$116,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,323$125,753$78,200$1,210,276
Other Employee Benefits$180,556$6,053$5,484$192,093
Travel$124,473$39,094-$163,567
Royalties$160,857--$160,857
Advertising$54,859$105,172-$160,031
Fees for Services Other$135,821$14,832-$150,653
Current Officers, Directors, Trustees, and Key Employees$113,205$14,147$8,797$136,149
Occupancy$124,409$3,068$714$128,191
Payroll Taxes$100,695$5,847$7,618$114,160
Office Expenses$28,043$27,990$7,801$63,834
Depreciation Depletion$52,009$1,410$2,189$55,608
Fees for Services Accounting-$48,175-$48,175
Fees for Services Management$18,102--$18,102
Interest-$14,051-$14,051
Insurance$7,759$4,232$1,860$13,851
Other Expenses$533$7,131$187$7,664
Information Technology$5,122$1,266$1,239$7,627
All Other Expenses$1,357$3,708$14$5,079
Conferences and Meetings$1,471$1,935-$3,406
Total Functional Expenses$2,438,576$437,073$116,886$2,992,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,992,535
Total Expenses per Audited Statements$2,992,535
Total Expenses per Form 990$2,992,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,512

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTheatrical Performances00$27,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,854
Fundraising Direct Expenses$82,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$207,714$104,854$10,980$93,874
Total Events$207,714$104,854$82,654$22,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

Theater latte da regularly reviews the non-profit salary surveys for this geographic location taking job descriptions into account.

Form 990, Part VI, Section C, Line 19

AVAILALBE BY REQUEST.

Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Woster
Title
Managing Director
Phone
6126051771
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woster
Formed
1998
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
203
Volunteers
180

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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 tax, 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 form 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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IRS990/Desc0GENERAL ACCOMPLISHMENTS OUR 2018-19 SEASON WAS THEATER LATT DA'S BIGGEST YET, SERVING 37,789 PEOPLE LOCALLY WITH 165 MAINSTAGE PERFORMANCES OF FIVE PRODUCTIONS AT THE RITZ THEATER, PLUS 5 PERFORMANCES OF OUR CO-PRODUCTION CANDIDE WITH VOCALESSENCE AT THE COWLES CENTER IN DOWNTOWN MINNEAPOLIS. SEASON 22 INCLUDED ONCE, A ONE-WEEK-ONLY ENGAGEMENT OF OUR ORIGINAL DOCU-MUSICAL ALL IS CALM: THE CHRISTMAS TRUCE OF 1914, A LITTLE NIGHT MUSIC, HEDWIG AND THE ANGRY INCH, AND TO LET GO AND FALL. NATIONALLY, WE REACHED ANOTHER 18,541 PATRONS THROUGH OUR NORTH AMERICAN TOUR AND OFF-BROADWAY DEBUT OF ALL IS CALM. ALL IS CALM ALSO RECEIVED THE 2019 DRAMA DESK AWARD FOR UNIQUE THEATRICAL EXPERIENCE. IN MAY 2019, ASOLO REPERTORY IN SARASOTA, FL REMOUNTED THEATER LATT DA'S PRODUCTION OF SWEENEY TODD, FEATURING A DOZEN MINNESOTA ARTISTS. IN TOTAL, WE EMPLOYED 315 MINNESOTA ARTISTS IN FY19. WE SAW AN INCREASE OF 53% IN SEASON SUBSCRIPTIONS FROM FY18 TO FY19, WITH 2,412 SUBSCRIBERS. 1,250 INDIVIDUALS MADE CHARITABLE CONTRIBUTIONS, WHICH ACCOUNTED FOR 35% OF OUR FY19 OPERATING BUDGET. NEW WORK THE AMBITIOUS NEXT 20/20 INITIATIVE, LATTE DA'S COMMITMENT TO SUPPORT THE DEVELOPMENT OF 20 NEW MUSICALS AND PLAYS WITH MUSIC BY 2020, MET THAT GOAL IN FY19. OUR WORLD PREMIERE PRODUCTION OF TO LET GO AND FALL BY HARRISON DAVID RIVERS BECAME THE 20TH NEW WORK SUPPORTED BY THE INITIATIVE. 1,185 PEOPLE ATTENDED THE SEVENTH ANNUAL NEXT FESTIVAL THIS PAST JULY, A TESTAMENT TO OUR AUDIENCES' EXCITEMENT ABOUT AND INVESTMENT IN SUPPORTING NEW VOICES AND NEW WORK. INCLUDED IN THE 2019 FESTIVAL WAS HALF THE SKY, AN ADVENTUROUS NEW MUSICAL BY THE ALL-FEMALE CREATIVE TEAM OF COMPOSER TIDTAYA SINUTOKE, PLAYWRIGHT ISABELLA DAWIS, AND DIRECTOR DESDEMONA CHIANG; PETER ROTHSTEIN'S EXPLORATION OF DYLAN THOMAS' POETIC HOLIDAY CLASSIC, A CHILD'S CHRISTMAS IN WALES, WITH MUSIC BY WELSH COMPOSER CERYS MATTHEWS; AND A FIRST LOOK AT THE NEW MUSICAL ADAPTATION OF TWELVE ANGRY MEN BY MICHAEL HOLLAND AND DAVID SIMPATICO. COMMUNITY ENGAGEMENT THEATER LATT DA'S 2019 GALA RAISED MORE THAN $200,000 TO SUPPORT OUR ACCESSIBILITY PROGRAMS, ENSURING THAT OUR THEATER IS WELCOMING TO ALL MINNESOTANS. IN 2018-19, WE WELCOMED NEARLY 1,100 PEOPLE TO THE RITZ THROUGH OUR EDUCATION AND OUTREACH INITIATIVES, INCLUDING HIGH SCHOOL STUDENTS WHO PARTICIPATED IN PRE-SHOW MASTERCLASSES WITH LATT DA ARTISTS, NEIGHBORS IN THE 55413 ZIP CODE, AND LOW-INCOME SENIORS WHO SAW PERFORMANCES FOR FREE OR AT A DEEPLY REDUCED COST. IN ADDITION TO MAKING THEATER LATT DA ACCESSIBLE FOR AUDIENCES, WE FOCUSED CONSIDERABLE EFFORTS ON SUPPORTING AND STRENGTHENING THE LOCAL ARTIST COMMUNITY. IN FY19 LATT DA RECEIVED FUNDING FROM THE MCKNIGHT FOUNDATION TO SUPPORT THE CREATION OF A 5,700 SQUARE-FOOT SCENE SHOP IN NORTHEAST MINNEAPOLIS. SINCE OPENING, OUR SCENE SHOP HAS FLOURISHED, BECOMING AN AFFORDABLE, ACCESSIBLE SPACE FOR LATT DA ARTISTS AND ARTISTS FROM OTHER THEATER COMPANIES. SMALL ARTS ORGANIZATIONS WITHOUT PERFORMANCE SPACE OF THEIR OWN, LIKE JOURNEY PRODUCTIONS, SHEEP THEATRE, AND BLACK LABEL MOVEMENT, ALSO BENEFIT FROM AFFORDABLE RENTALS OF OUR HOME IN THE RITZ THEATER FOR REHEARSALS AND PERFORMANCES YEAR-ROUND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276422
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JON HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLEE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL VENNE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT ALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LES BENDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6OGDEN CONFER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY HEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HOENE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM MATEJECK
IRS990/Form990PartVIISectionAGrp/PersonNm16PENNY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY REETZ
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS SENN
IRS990/Form990PartVIISectionAGrp/PersonNm19CARA SJODIN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN SVENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21KARI GROTH SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LIBBY UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN WINGE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE ZILCH
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE WOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2752751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102860
IRS990/FundraisingDirectExpensesAmt082654
IRS990/FundraisingGrossIncomeAmt0104854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0180318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03265825
IRS990/GrossRentsGrp/RealAmt026635
IRS990/GrossSalesOfInventoryAmt0114829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01266
IRS990/InformationTechnologyGrp/ProgramServicesAmt05122
IRS990/InformationTechnologyGrp/TotalAmt07627
IRS990/InsuranceGrp/FundraisingAmt01860
IRS990/InsuranceGrp/ManagementAndGeneralAmt04232
IRS990/InsuranceGrp/ProgramServicesAmt07759
IRS990/InsuranceGrp/TotalAmt013851
IRS990/InterestGrp/ManagementAndGeneralAmt014051
IRS990/InterestGrp/TotalAmt014051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876906
IRS990/LandBldgEquipCostOrOtherBssAmt01049183
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064238
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0714
IRS990/OccupancyGrp/ManagementAndGeneralAmt03068
IRS990/OccupancyGrp/ProgramServicesAmt0124409
IRS990/OccupancyGrp/TotalAmt0128191
IRS990/OfficeExpensesGrp/FundraisingAmt07801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027990
IRS990/OfficeExpensesGrp/ProgramServicesAmt028043
IRS990/OfficeExpensesGrp/TotalAmt063834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192093
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKET COSTS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02783
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27131
IRS990/OtherExpensesGrp/ProgramServicesAmt0198747
IRS990/OtherExpensesGrp/ProgramServicesAmt1109110
IRS990/OtherExpensesGrp/ProgramServicesAmt215125
IRS990/OtherExpensesGrp/ProgramServicesAmt3533
IRS990/OtherExpensesGrp/TotalAmt0201460
IRS990/OtherExpensesGrp/TotalAmt1111893
IRS990/OtherExpensesGrp/TotalAmt225808
IRS990/OtherExpensesGrp/TotalAmt37664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125753

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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

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