Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2020 • EIN 41-1908432

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 20, 2020

Organization ProfileWWW.LATTEDA.ORG

View Organization Page

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,821

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,955,624

Up $69,412 (+3.7%) from 2019

Net Assets

Up

$897,150

Up $136,017 (+18%) from 2019

Liabilities

Down

$1,058,474

Down $66,605 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$2,759,901

Down $372,679 (-12%) from 2019

Expenses

Down

$2,623,884

Down $368,651 (-12%) from 2019

Net Income

Down

$136,017

Down $4,028 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,955,624
Liabilities$1,058,474
Net Assets$897,150
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,759,901
Expenses$2,623,884
Net Income$136,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,802,226
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$876,906$826,571▼ $50,335
Cash and Non-Interest-Bearing Accounts$633,474$488,783▼ $144,691
Savings and Temporary Cash Investments$147,809$378,967▲ $231,158
Pledges and Grants Receivable$150,124$149,451▼ $673
Accounts Receivable$11,054$59,411▲ $48,357
Prepaid Expenses and Deferred Charges$63,314$46,956▼ $16,358
Inventories for Sale or Use$3,531$5,485▲ $1,954
Total Assets$1,886,212$1,955,624▲ $69,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,311$532,990▼ $7,321
Deferred Revenue$460,934$253,418▼ $207,516
Accounts Payable and Accrued Expenses$123,834$106,341▼ $17,493
Unsecured Notes Loans Payable-$101,600-
Other Liabilities$0$64,125▲ $64,125
Total Liabilities$1,125,079$1,058,474▼ $66,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,283$769,650▲ $154,367
Net Assets With Donor Restrictions$145,850$127,500▼ $18,350
Total Net Assets Fund Balance$761,133$897,150▲ $136,017
Total Liabilities and Net Assets / Fund Balance$1,886,212$1,955,624▲ $69,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,470$228,639$708,109
Equipment$232,904-$232,904
Land$114,197-$114,197
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RothsteinArtistic DirectorFT$98,215$6,606$104,821
Michelle WosterManaging DirectorFT$68,380$6,890$75,270

Board Members and Trustees

NameTitle
Nancy JonesChair
Kevin WingeVice Chair
Cara SjodinBoard Member
Chris LarsenBoard Member
David YoungBoard Member
Gary ReetzBoard Member
Jane ZlichBoard Member
Jim MatejeckBoard Member
Kari Groth SwanBoard Member
Kate LawsonBoard Member
Katie GuyerBoard Member
Kent AllinBoard Member
Les BendtsenBoard Member
Libby UtterBoard Member
Lisa HoeneBoard Member
Matt FultonBoard Member
Penny MeierBoard Member
Ron FreyBoard Member
Sandy HeyBoard Member
Thomas SennBoard Member
Jay HarknessSecretary
Brian SvendahlTreasurer
Carolee LindseyTreasurer Thru October 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,945
Program Service Revenue
$1,525,912
Investment Income
$0
Other Revenue
$58,044
All Other Contributions
$1,145,945
Change in Net Assets
$136,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,759,901
Total Revenue per Form 990
$2,759,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,019
Other Expenses$1,192,865
Total Fundraising Expense$144,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,270$24,653$59,248$1,014,171
Fees for Services Other$326,186$16,937$155$343,278
Current Officers, Directors, Trustees, and Key Employees$70,622$52,967$52,967$176,556
Advertising$61,586$91,783-$153,369
Other Employee Benefits$133,467$1,905$4,601$139,973
Royalties$130,031--$130,031
Occupancy$99,930$2,354$513$102,797
Payroll Taxes$84,361$6,383$9,575$100,319
Depreciation Depletion$52,039$2,433$1,890$56,362
Office Expenses$29,080$19,360$7,084$55,524
Fees for Services Accounting-$51,711-$51,711
Travel$18,884$7,210-$26,094
Insurance$13,629$2,232$3,338$19,199
Interest-$13,059-$13,059
All Other Expenses$726$7,944$2,795$11,465
Other Expenses$6,089$3,235$759$9,324
Information Technology$5,299$1,249$1,712$8,260
Fees for Services Legal$1,750--$1,750
Conferences and Meetings$540$559-$1,099
Total Functional Expenses$2,170,439$308,808$144,637$2,623,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,884
Total Expenses per Audited Statements$2,623,884
Total Expenses per Form 990$2,623,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$64,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woster
Formed
1998
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
158
Volunteers
140

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 IX, Line 11G

“Consultants and contractors: program service expenses 17,526. Management and general expenses 14,987. Fundraising expenses 155. Total expenses 32,668. Artist contracts: program service expenses 308,660. Management and general expenses 1,950. Fundraising expenses 0. Total expenses 310,610.”

Part XII, Line 2C Explanation

“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.”

Raw XML AppendixShowing 400 of 612 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106341
IRS990/AccountsReceivableGrp/BOYAmt011054
IRS990/AccountsReceivableGrp/EOYAmt059411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt091783
IRS990/AdvertisingGrp/ProgramServicesAmt061586
IRS990/AdvertisingGrp/TotalAmt0153369
IRS990/AllOtherContributionsAmt01145945
IRS990/AllOtherExpensesGrp/FundraisingAmt02795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0726
IRS990/AllOtherExpensesGrp/TotalAmt011465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE WOSTER
IRS990/BooksInCareOfDetail/PhoneNum06123393003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 13TH AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0633474
IRS990/CashNonInterestBearingGrp/EOYAmt0488783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052967
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0559
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0540
IRS990/ConferencesMeetingsGrp/TotalAmt01099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt042325
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01175945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01192865
IRS990/CYOtherRevenueAmt058044
IRS990/CYProgramServiceRevenueAmt01525912
IRS990/CYRevenuesLessExpensesAmt0136017
IRS990/CYSalariesCompEmpBnftPaidAmt01431019
IRS990/CYTotalExpensesAmt02623884
IRS990/CYTotalFundraisingExpenseAmt0144637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02759901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0460934
IRS990/DeferredRevenueGrp/EOYAmt0253418
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01890
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052039
IRS990/DepreciationDepletionGrp/TotalAmt056362
IRS990/Desc0GENERAL ACCOMPLISHMENTS BEFORE COVID STRUCK, FORCING THEATER LATTE DA TO SHUT DOWN ITS OPERATIONS ON MARCH 13, 2020, OUR THEATER WAS EXPERIENCING A TIME OF UNPRECEDENTED GROWTH. IN 2019-20, WE SOLD MORE THAN 2,700 SUBSCRIPTIONS, AN INCREASE OF MORE THAN 60% FROM TWO SEASONS BEFORE. PRODUCTIONS WERE, ON AVERAGE, AT OVER 90% CAPACITY, AND MANY PERFORMANCES WERE SOLD-OUT OR NEARLY SOLD-OUT, INDICATING THAT OUR WORK WAS RESONATING WITH AUDIENCES THAT HUNGERED FOR A DIVERSITY OF STORIES, AESTHETICS, AND PERSPECTIVES. OUR 2019-20 SEASON WAS THE MOST AMBITIOUS ONE TO-DATE, FEATURING THE MOST LOCAL ARTISTS OF ANY PRIOR SEASON (50 ACTORS AND 17 MUSICIANS COMPARED TO LAST SEASON'S 30 AND 12), A FIRST-TIME COMMITMENT TO HIRING UNDERSTUDIES, AND A COMMITMENT TO EXTENDING THE NUMBER OF PERFORMANCE WEEKS TO ALLOW MORE INCOME STABILITY FOR THE ARTISTS WE HIRE. OUR FALL 2019 PRODUCTION OF CHICAGO WAS OUR MOST SUCCESSFUL PRODUCTION IN THE THEATER'S HISTORY, WITH MORE THAN 13,000 PEOPLE IN ATTENDANCE. OUR DOCU-DRAMA ALL IS CALM ALSO SURPASSED BUDGET AND ATTENDANCE GOALS, AND WAS CAPTURED BY THE CORPORATION FOR PUBLIC BROADCASTING FOR NATIONAL BROADCAST IN DECEMBER 2020. WE PRODUCED THE AREA PREMIERE OF BERNARDA ALBA, FEATURING A POWERHOUSE CAST OF SOME OF THE AREA'S STRONGEST FEMALE ACTORS IN FEBRUARY OF 2020. AND WE WERE SET TO OPEN THE MUSICAL LA BOHEME WHEN THE PANDEMIC FORCED OUR SHUTDOWN. NEW WORK THE AMBITIOUS NEXT 20/20 INITIATIVE, LATT DA'S COMMITMENT TO SUPPORT THE DEVELOPMENT OF 20 NEW MUSICALS AND PLAYS WITH MUSIC BY 2020, MET THAT GOAL IN FY19. THE WORLD PREMIERE OF THE MUSICAL TWELVE ANGRY MEN WAS PREVENTED FROM BEING STAGED IN JUNE 2020 AS PLANNED, AS WAS OUR EIGHTH ANNUAL NEXT FESTIVAL. HOWEVER MANY PROJECTS CONTINUED TO BE SHEPHERDED THROUGHOUT THE SHUT DOWN, AS WE WERE STILL ABLE TO COMMISSION WRITERS, MUSICIANS AND LYRICISTS TO CREATE WORK, SAFELY, FROM THEIR HOMES, USING VIRTUAL TOOLS FOR SUPPORT AND READINGS. COMMUNITY ENGAGEMENT IN SEASON 22 WE CONTINUED PARTNERSHIPS WITH ORGANIZATIONS THAT CONNECT OUR WORK TO YOUTH ONSTAGE, WHICH FACILITATES DISCUSSIONS IN COMMUNITY COLLEGE CLASSROOMS THAT CONNECT THE PLAY TO CURRICULA; PROJECT SUCCESS, WHICH BRINGS STUDENTS AND THEIR FAMILIES TO A PERFORMANCE FOR FREE; AND HENNEPIN THEATRE TRUST'S SPOTLIGHT PROGRAM, WHICH PROVIDES A MASTERCLASS LED BY TLD ACTORS AND DISCOUNTED TICKETS FOR STUDENTS. WE ALSO OFFERED A ROBUST TICKET DISCOUNT PROGRAM FOR MEMBERS OF THE LOCAL ACTOR AND MUSICIANS UNIONS; NEIGHBORS LIVING IN THE 55413 ZIP CODE; AND STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02170439
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051711
IRS990/FeesForServicesAccountingGrp/TotalAmt051711
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326186
IRS990/FeesForServicesOtherGrp/TotalAmt0343278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt236890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246606
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WINGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SVENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY HEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HOENE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MATEJECK
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY REETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS SENN
IRS990/Form990PartVIISectionAGrp/PersonNm15KARI GROTH SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LIBBY UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT ALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19LES BENDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CARA SJODIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE ZLICH
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLEE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE WOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromOrgAmt2368380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2498215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt22TREASURER THRU OCTOBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802226
IRS990/GrossRentsGrp/RealAmt018209
IRS990/GrossSalesOfInventoryAmt082160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01712
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01249
IRS990/InformationTechnologyGrp/ProgramServicesAmt05299
IRS990/InformationTechnologyGrp/TotalAmt08260
IRS990/InsuranceGrp/FundraisingAmt03338
IRS990/InsuranceGrp/ManagementAndGeneralAmt02232
IRS990/InsuranceGrp/ProgramServicesAmt013629
IRS990/InsuranceGrp/TotalAmt019199
IRS990/InterestGrp/ManagementAndGeneralAmt013059
IRS990/InterestGrp/TotalAmt013059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826571
IRS990/LandBldgEquipCostOrOtherBssAmt01055210
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532990
IRS990/NetAssetsOrFundBalancesBOYAmt0761133
IRS990/NetAssetsOrFundBalancesEOYAmt0897150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0513
IRS990/OccupancyGrp/ManagementAndGeneralAmt02354
IRS990/OccupancyGrp/ProgramServicesAmt099930
IRS990/OccupancyGrp/TotalAmt0102797
IRS990/OfficeExpensesGrp/FundraisingAmt07084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019360
IRS990/OfficeExpensesGrp/ProgramServicesAmt029080
IRS990/OfficeExpensesGrp/TotalAmt055524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139973
IRS990/OtherExpensesGrp/Desc0TICKET COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33235
IRS990/OtherExpensesGrp/ProgramServicesAmt0103535
IRS990/OtherExpensesGrp/ProgramServicesAmt191835
IRS990/OtherExpensesGrp/ProgramServicesAmt210580
IRS990/OtherExpensesGrp/ProgramServicesAmt36089
IRS990/OtherExpensesGrp/TotalAmt0105507
IRS990/OtherExpensesGrp/TotalAmt191901
IRS990/OtherExpensesGrp/TotalAmt212135
IRS990/OtherExpensesGrp/TotalAmt39324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06383
IRS990/PayrollTaxesGrp/ProgramServicesAmt084361
IRS990/PayrollTaxesGrp/TotalAmt0100319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046956
IRS990/PrincipalOfficerNm0MICHELLE WOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,624
Liabilities
$1,058,474
Net assets
$897,150
Revenue
$2,759,901
Expenses
$2,623,884
Net income
$136,017
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
2020Detailed filing. Detailed filing data is available for this year.$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