Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,799 | $79,310 | $708,109 |
| Equipment | $133,910 | $92,967 | $226,877 |
| Land | $114,197 | - | $114,197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Woster | Managing Director | FT | $69,975 | $7,001 | $76,976 |
| Peter Rothstein | Artistic Director | FT | $52,751 | $6,422 | $59,173 |
| Name | Title |
|---|---|
| Nancy Jones | Chair |
| Bill Venne | Vice Chair |
| Brian Svendahl | Board Member |
| Cara Sjodin | Board Member |
| Chris Larsen | Board Member |
| David Young | Board Member |
| Gary Reetz | Board Member |
| James Jensen | Board Member |
| Jane Zilch | Board Member |
| Jim Matejeck | Board Member |
| Kari Groth Swan | Board Member |
| Kate Lawson | Board Member |
| Katie Guyer | Board Member |
| Kent Allin | Board Member |
| Kevin Winge | Board Member |
| Les Bendtsen | Board Member |
| Libby Utter | Board Member |
| Lisa Hoene | Board Member |
| Matt Fulton | Board Member |
| Ogden Confer | Board Member |
| Penny Meier | Board Member |
| Ron Frey | Board Member |
| Sandy Hey | Board Member |
| Thomas Senn | Board Member |
| Jon Harkness | Secretary |
| Carolee Lindsey | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Theatrical Performances | 0 | 0 | $27,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,854 |
| Fundraising Direct Expenses | $82,654 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $207,714 | $104,854 | $10,980 | $93,874 |
| Total Events | $207,714 | $104,854 | $82,654 | $22,200 |
“A copy was emailed to all board members prior to the meeting; key sections were then reviewed and discussed at the meeting.”
“There is a conflict of interest disclosure that board members are required to complete annually.”
“Theater latte da regularly reviews the non-profit salary surveys for this geographic location taking job descriptions into account.”
“AVAILALBE BY REQUEST.”
“The process has not been changed from prior year.”
“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.”
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 | 42247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160031 |
| IRS990/AllOtherContributionsAmt | 0 | 720551 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE WOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123393003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 13TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102860 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50591 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1003729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1339857 |
| IRS990/CYOtherRevenueAmt | 0 | 113073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2015778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1652678 |
| IRS990/CYTotalExpensesAmt | 0 | 2992535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3132580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 364982 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 460934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2189 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55608 |
| IRS990/Desc | 0 | GENERAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2438576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48175 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18102 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150653 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLEE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL VENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT ALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LES BENDTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OGDEN CONFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE GUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY HEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA HOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MATEJECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PENNY MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY REETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS SENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARA SJODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN SVENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARI GROTH SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LIBBY UTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN WINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANE ZILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHELLE WOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER ROTHSTEIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 69975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 52751 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 180318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3265825 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1239 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7627 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14051 |
| IRS990/InterestGrp/TotalAmt | 0 | 14051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 876906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1049183 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 559909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 621088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761133 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22200 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64238 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 714 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128191 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192093 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125753 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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