Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2022 • EIN 41-1908432

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 13, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,575

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,395,024

Up $1,403,298 (+70%) from 2021

Net Assets

Up

$2,136,697

Up $1,213,000 (+131%) from 2021

Liabilities

Up

$1,258,327

Up $190,298 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$4,374,930

Up $3,282,358 (+300%) from 2021

Expenses

Up

$3,161,930

Up $2,095,905 (+197%) from 2021

Net Income

Up

$1,213,000

Up $1,186,453 (+4469%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$3,395,024
Liabilities$1,258,327
Net Assets$2,136,697
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$4,374,930
Expenses$3,161,930
Net Income$1,213,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,503,122
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
Cash and Non-Interest-Bearing Accounts$752,385$1,612,520▲ $860,135
Land, Buildings, and Equipment, Net$779,435$1,260,733▲ $481,298
Savings and Temporary Cash Investments$354,345$260,845▼ $93,500
Prepaid Expenses and Deferred Charges$33,517$147,109▲ $113,592
Pledges and Grants Receivable$42,350$110,791▲ $68,441
Inventories for Sale or Use$5,485$2,115▼ $3,370
Accounts Receivable$24,209$911▼ $23,298
Total Assets$1,991,726$3,395,024▲ $1,403,298
Liabilities
Deferred Revenue$308,819$559,116▲ $250,297
Mortgage Notes Payable Secured by Investment Property$525,866$515,339▼ $10,527
Accounts Payable and Accrued Expenses$70,219$183,872▲ $113,653
Unsecured Notes Loans Payable$163,125$0▼ $163,125
Total Liabilities$1,068,029$1,258,327▲ $190,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,697$2,044,197▲ $1,173,500
Net Assets With Donor Restrictions$53,000$92,500▲ $39,500
Total Net Assets Fund Balance$923,697$2,136,697▲ $1,213,000
Total Liabilities and Net Assets / Fund Balance$1,991,726$3,395,024▲ $1,403,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,213$193,422$1,177,635
Equipment$162,323$166,191$328,514
Land$114,197-$114,197
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RothsteinArtistic DirectorFT$100,036$7,539$107,575

Board Members and Trustees

NameTitle
Kevin WingeChair
Cara SjodinVice Chair
Ann NovacheckBoard Member
Ben GrabskiBoard Member
Brian SvendahlBoard Member
Bridget MoreheadBoard Member
Chris LarsenBoard Member
David YoungBoard Member
Fremajane WolfsonBoard Member
Kari Groth SwanBoard Member
Kate LawsonBoard Member
Lezlie TaylorBoard Member
Libby UtterBoard Member
Matt FultonBoard Member
Penny MeierBoard Member
Rabindra TambyrajaBoard Member
Ron FreyBoard Member
Sandy HeyBoard Member
Tiffany Cooper-allenBoard Member
Tom SennBoard Member
Toya Stewart DowneyBoard Member
Elisa Spencer-kaplanManaging Director
Les BendtsenSecretary
Glyn NorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045,288
Program Service Revenue
$1,396,861
Investment Income
$0
Other Revenue
$-67,219
All Other Contributions
$1,052,386
Change in Net Assets
$1,213,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,374,930
Total Revenue per Form 990
$4,374,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,063
Other Expenses$1,231,668
Total Fundraising Expense$188,352
Professional Fundraising Fees$67,199
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,171,252$196,392$45,749$1,413,393
Fees for Services Other$211,879$59,019-$270,898
Current Officers, Directors, Trustees, and Key Employees$80,536$45,832$45,832$172,200
Office Expenses$104,522$41,938$5,138$151,598
Payroll Taxes$89,010$41,159$17,281$147,450
Occupancy$140,608$3,999$926$145,533
Other Employee Benefits$119,769$8,154$2,097$130,020
Travel$112,499$15,606-$128,105
Advertising$63,950$63,563-$127,513
Royalties$90,582$269-$90,851
Depreciation Depletion$60,892$15,223-$76,115
Fees for Services Professional Fundraising--$67,199$67,199
Fees for Services Accounting-$59,715-$59,715
Insurance$13,206$4,949$2,058$20,213
Interest-$13,122-$13,122
Fees for Services Legal-$7,499-$7,499
Information Technology$3,198$1,507$633$5,338
Other Expenses$0$4,528$129$4,528
Total Functional Expenses$2,384,585$588,993$188,352$3,161,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,930
Total Expenses per Audited Statements$3,161,930
Total Expenses per Form 990$3,161,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,577
Professional Fundraising Fees$67,199
Fundraising Gross Income$21,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,244$21,200$48,155$-26,955
Total Events$205,244$21,200$109,577$-88,377
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 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
Glyn Northington
Title
Treasurer
Phone
6126051771
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Northington
Formed
1998
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
24
Volunteers
25

Preparer

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

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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IRS990/Desc0GENERAL ACCOMPLISHMENTS/NEW WORK:AS A PERFORMING ARTS ORGANIZATION, THE COVID-19 PANDEMIC HAD A SWIFT AND SEVERE IMPACT ON THEATER LATT DA'S (TLD) OPERATIONS AND PROGRAMMING. ON MARCH 13, 2020, JUST ONE DAY BEFORE THE OPENING OF OUR CRITICALLY ACCLAIMED RE-IMAGINING OF LA BOHME, WE MADE THE PAINFUL AND NECESSARY DECISION TO CLOSE OUR DOORS TO THE PUBLIC. TLD CANCELLED DOZENS OF PERFORMANCES THE REMAINDER OF OUR 2019-20 SEASON, INCLUDING LA BOHME, THE WORLD PREMIERE OF TWELVE ANGRY MEN, AND THE ANNUAL NEXT FESTIVAL. TLD FURLOUGHED 10 FULL-TIME STAFF, INCLUDING THOSE IN TECHNICAL AND ARTISTIC POSITIONS. THANKS TO THE EFFORTS OF OUR STAFF AND THE GENEROSITY OF OUR COMMUNITY, MORE THAN $100,000 IN TICKETS FOR CANCELLED PERFORMANCES WERE CONVERTED INTO DONATIONS HELPING ENSURE TLD'S FINANCIAL STABILITY IN AN UNCERTAIN AND UNPREDICTABLE TIME. TLD ALSO GRATEFULLY RECEIVED FEDERAL GOVERNMENT SUPPORT FROM THE PAYCHECK PROTECTION PROGRAM (PPP) AND THE SHUTTERED VENUE OPERATORS GRANT (SVOG). ADDITIONAL FEDERAL SUPPORT FROM THE EMPLOYEE RETENTION TAX CREDIT PROGRAM CONTINUED TO CONTRIBUTE TO OUR FINANCIAL RECOVERY THROUGHOUT FY2022.TLD REMAINED CLOSED FOR IN-PERSON PUBLIC PERFORMANCES THROUGHOUT THE 2020-21 SEASON BUT LAUNCHED A BOLD PLAN TO CONTINUE TO SUPPORT ARTISTS AND TO INVEST IN OUR FUTURE AND THE FUTURE OF THE ART FORM. WE LAUNCHED NEXT UP, AN INTENSIVE LABORATORY TO INCUBATE NINE NEW MUSICALS AND PLAYS WITH MUSIC BETWEEN SEPTEMBER 2020 AND JULY 2021. THE NEXT UP LABORATORY, LED BY TLD ARTISTIC DIRECTOR PETER ROTHSTEIN AND DIRECTOR OF NEW WORK ELISSA ADAMS, INCLUDED TERRENCE MCNALLY'S LAST PLAY IMMORTAL LONGINGS AND AN EXCITING LINEUP OF PROJECTS BY PLAYWRIGHT HARRISON DAVID RIVERS; COMPOSER TED SHEN; MUSICIANS KATE KILBANE AND DAN MOSES OF THE KILBANES; JESSIE AUSTRIAN AND NOAH BRODY OF FIASCO THEATER; MEXICAN PLAYWRIGHT JOSERRA ZIGA: SCENIC DESIGNER KATE SUTTON-JOHNSON; PLAYWRIGHT JUCOBY JOHNSON AND SONGWRITERS MEGHAN KREIDLER AND MICHAEL ANDERSON OF THE BAND KISS THE TIGER; LOCAL WRITER-PERFORMERS BRADLEY GREENWALD AND STEVEN EPP; ACTRESS SALLY WINGERT; AND HIP HOP THEATER ARTISTS THE Q BROTHERS. AFTER LIVE PERFORMANCES RETURNED IN FALL 2021, WE CONTINUED OUR EXPANDED COMMITMENT TO NEW MUSICAL DEVELOPMENT. A PRE-PRODUCTION WORKSHOP WAS COMPLETED FOR TWELVE ANGRY MEN: A NEW MUSICAL, SEVERAL PRIOR WORKS RECEIVED FURTHER DEVELOPMENT, AND NEW PROCESSES WERE LAUNCHED WITH PLAYWRIGHT MICHELLE DE JOYA; ADAPTER-PERFORMER ANDREW WILKOWSKE; AND LIBRETTIST KELLEY ROURKE. OUR SECOND NEXT GENERATION COMMISSION, A $20,000 AWARD WAS GIVEN TO THE TEAM OF CELESTE MORENO, BETHANY BRINTON AND CRYSTAL MANICH FOR THE DEVELOPMENT OF THEIR NEW MUSICAL THE LEGEND OF LA LLORONA. MAINSTAGE PRODUCTIONS:TLD GRATEFULLY RESUME IN PERSON PERFORMANCES IN FALL 2021, REOPENING OUR DOORS TO AUDIENCES WITH THE CELEBRATORY PUTTIN' ON THE RITZ MUSICAL REVUE. THE SEASON CONTINUED WITH THE RETURN OF HOLIDAY FAVORITE ALL IS CALM: THE CHRISTMAS TRUCE OF 1914. WE CONTINUED BY COMPLETING MUCH OF THE SEASON THAT HAD BEEN PLANNED FOR 2020 AND RECEIVED NEAR UNIVERSAL CRITICAL AND AUDIENCE ACCLAIM FOR PRODUCTIONS OF LA BOHME, THE REGIONAL PREMIERE OF JELLY'S LAST JAM, AND THE WORLD PREMIERE OF TWELVE ANGRY MEN: A NEW MUSICAL, WHICH WAS NAMED ONE OF THE STAR TRIBUNE'S TOP PRODUCTIONS OF 2022. OUR ANNUAL NEXT FESTIVAL OF NEW MUSICALS ALSO RETURNED, PROVIDING DEVELOPMENTAL OPPORTUNITIES FOR THREE WRITING TEAMS AND SHARING THREE NEW WORKS IN PROCESS INCLUDING JOHNNY SCHICCHI, THE LAST BABUSHKA, AND SCOTLAND, PA WITH SOLD-OUT AUDIENCES. 2021-2022 PERFORMANCES WERE EXPERIENCED BY MORE THAN 30,000 PEOPLE DESPITE THE SEASON HAVING ONE LESS PRODUCTION THAN A TYPICAL TLD SEASON WOULD. THESE PRODUCTIONS, COMBINED WITH THE NEXT UP DEVELOPMENT PROGRAM, TOGETHER EMPLOYED MORE THAN 350 ACTORS, DESIGNERS, DIRECTORS, COMPOSERS, LYRICISTS, LIBRETTISTS, AND OTHER ARTISTS. COMMUNITY ENGAGEMENT & SUPPORT:WE ALSO WELCOMED THE RETURN OF EDUCATIONAL COLLABORATIONS IN 2021-2022 WITH PROJECT SUCCESS,
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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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247539
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARA SJODIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLYN NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LES BENDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FREY
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LARSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm14TOYA STEWART DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN GRABSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANN NOVACHECK
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM SENN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN SVENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20RABINDRA TAMBYRAJA
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IRS990/Form990PartVIISectionAGrp/PersonNm22FREMAJANE WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ELISA SPENCER-KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER ROTHSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARTISTIC DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0109577
IRS990/FundraisingGrossIncomeAmt021200
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04503122
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GrossSalesOfInventoryAmt036023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01507
IRS990/InformationTechnologyGrp/ProgramServicesAmt03198
IRS990/InformationTechnologyGrp/TotalAmt05338
IRS990/InsuranceGrp/FundraisingAmt02058
IRS990/InsuranceGrp/ManagementAndGeneralAmt04949
IRS990/InsuranceGrp/ProgramServicesAmt013206
IRS990/InsuranceGrp/TotalAmt020213
IRS990/InterestGrp/ManagementAndGeneralAmt013122
IRS990/InterestGrp/TotalAmt013122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260733
IRS990/LandBldgEquipCostOrOtherBssAmt01620346
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0515339
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IRS990/NetAssetsOrFundBalancesEOYAmt02136697
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88377
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03750
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119769
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34528
IRS990/OtherExpensesGrp/ProgramServicesAmt091292
IRS990/OtherExpensesGrp/ProgramServicesAmt125567
IRS990/OtherExpensesGrp/ProgramServicesAmt25823
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt092359
IRS990/OtherExpensesGrp/TotalAmt130335
IRS990/OtherExpensesGrp/TotalAmt27946
IRS990/OtherExpensesGrp/TotalAmt34528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041159
IRS990/PayrollTaxesGrp/ProgramServicesAmt089010
IRS990/PayrollTaxesGrp/TotalAmt0147450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147109
IRS990/PrincipalOfficerNm0GLYN NORTHINGTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORATION FEES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,024
Liabilities
$1,258,327
Net assets
$2,136,697
Revenue
$4,374,930
Expenses
$3,161,930
Net income
$1,213,000
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
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.26$2.14$4.37$3.16$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$2.76$2.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.13$0.76$3.13$2.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.97$0.62$2.34$2.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.86$0.65$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.82$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.46$1.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.14$1.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.83
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.82$0.81$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits