Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2023 • EIN 41-1908432

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 11, 2024

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

0.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,104

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$2,816,093

Flat from 2023

Net Assets

Flat

$1,743,458

Flat from 2023

Liabilities

Flat

$1,072,635

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Flat

$3,606,643

Flat from 2023

Expenses

Flat

$3,999,882

Flat from 2023

Net Income

Flat

-$393,239

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $1,743,4582023Assets 2023: $2,816,093Liabilities 2023: $1,072,635Net Assets 2023: $1,743,4582023

Highlighted filing

2023

Assets$2,816,093
Liabilities$1,072,635
Net Assets$1,743,458
Open 2023 Filing

Operations Trend

Revenue Growth19th 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: -$393,2392023Revenue 2023: $3,606,643Expenses 2023: $3,999,882Net Income 2023: -$393,2392023

Highlighted filing

2023

Revenue$3,606,643
Expenses$3,999,882
Net Income-$393,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$3,759,776
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$1,260,733$1,195,894▼ $64,839
Cash and Non-Interest-Bearing Accounts$1,612,520$1,129,617▼ $482,903
Savings and Temporary Cash Investments$260,845$265,236▲ $4,391
Prepaid Expenses and Deferred Charges$147,109$109,338▼ $37,771
Pledges and Grants Receivable$110,791$68,000▼ $42,791
Accounts Receivable$911$44,973▲ $44,062
Inventories for Sale or Use$2,115$3,035▲ $920
Total Assets$3,395,024$2,816,093▼ $578,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,339$504,405▼ $10,934
Deferred Revenue$559,116$383,875▼ $175,241
Accounts Payable and Accrued Expenses$183,872$184,355▲ $483
Total Liabilities$1,258,327$1,072,635▼ $185,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,197$1,688,458▼ $355,739
Net Assets With Donor Restrictions$92,500$55,000▼ $37,500
Total Net Assets Fund Balance$2,136,697$1,743,458▼ $393,239
Total Liabilities and Net Assets / Fund Balance$3,395,024$2,816,093▼ $578,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,950$250,478-
Land$114,197--
Equipment$140,747$206,749-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RothsteinArtistic DirectorFT$124,967$7,137$132,104
Elisa Spencer-kaplanManaging DirectorFT$97,586$4,815$102,401

Board Members and Trustees

NameTitle
Cara SjodinChair
Glyn NorthingtonVice Chair
Ben GrabskiBoard Member
Brian SvendahlBoard Member
Chris LarsenBoard Member
Fremajane WolfsonBoard Member
Jeff LinBoard Member
John ArecharBoard Member
Kari Groth SwanBoard Member
Kate LawsonBoard Member
Keith FordBoard Member
Kevin WingeBoard Member
Lezlie TaylorBoard Member
Matt FultonBoard Member
Penny MeierBoard Member
Rabindra TambyrajaBoard Member
Ron FreyBoard Member
Sandy HeyBoard Member
Theresa AlewineBoard Member
Tiffany Cooper-allenBoard Member
Tom KnabelBoard Member
Toya Stewart DowneyBoard Member
Les BendtsenSecretary
Bridget MoreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,833
Program Service Revenue
$2,281,709
Investment Income
$0
Other Revenue
$69,101
All Other Contributions
$768,300
Change in Net Assets
$-393,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,606,643
Total Revenue per Form 990
$3,606,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,895
Other Expenses$1,700,384
Total Fundraising Expense$287,273
Professional Fundraising Fees$62,603
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,860$152,023$83,780$1,662,663
Fees for Services Other$249,774$57,237-$307,011
Current Officers, Directors, Trustees, and Key Employees$99,743$67,381$67,381$234,505
Travel$188,439$27,405-$215,844
Advertising$74,414$117,606-$192,020
Royalties$187,339--$187,339
Other Employee Benefits$160,794$11,314$5,839$177,947
Payroll Taxes$135,581$14,756$11,443$161,780
Occupancy$149,547$5,792$956$156,295
Office Expenses$100,054$33,599$9,559$143,212
Depreciation Depletion$78,091$19,523-$97,614
Fees for Services Professional Fundraising--$62,603$62,603
Fees for Services Accounting-$60,549-$60,549
Other Expenses$15,836$1,381$871$18,088
Insurance$11,060$3,620$3,139$17,819
Interest$12,079$509$127$12,715
Information Technology$4,890$1,505$1,178$7,573
Fees for Services Legal$974$676-$1,650
All Other Expenses-$631-$631
Total Functional Expenses$3,129,900$582,709$287,273$3,999,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,999,882
Total Expenses per Audited Statements$3,999,882
Total Expenses per Form 990$3,999,882
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 Gross Income$117,512
Fundraising Direct Expenses$115,189
Professional Fundraising Fees$62,603

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$364,702$117,512$40,811$76,701
Total Events$364,702$117,512$115,189$2,323
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
Backup withholding compliance
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
Bridget Morehead
Title
Treasurer
Phone
6126051771
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Morehead
Formed
1998
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
208
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.”

Part XI Line 2D

“In kind contributions not included in 990”

Raw XML AppendixShowing 400 of 710 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.

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IRS990/Desc0GENERAL ACCOMPLISHMENTS/NEW WORK:THANKS TO THE EFFORTS OF OUR STAFF, THE GENEROSITY OF OUR COMMUNITY, AND HISTORIC LEVELS OF FEDERAL SUPPORT COMING OUT OF THE COVID-19 PANDEMIC THROUGH THE SHUTTERED VENUE OPERATORS GRANTS, EMPLOYEE RETENTION TAX CREDIT AND PPP FORGIVABLE LOAN PROGRAM, THEATER LATTE DA (TLD) ENTERED FY23 WELL POSITIONED TO CARRY OUT ITS OPERATIONS AND PRESENT ITS LARGEST-EVER SEASON OF PROGRAMMING. AN OPERATING SURPLUS OF $1.2M IN FY22 ALLOWED THE COMPANY TO IMPLEMENT A CAPACITY-BUILDING STRATEGY BY EXPANDING OUR DEVELOPMENT STAFF, AND TO PLAN FOR AN AMBITIOUS SLATE OF FULL PRODUCTIONS, NEW WORK DEVELOPMENT, AND COMMUNITY INITIATIVES AS WE CONTINUED TO RECOVER FROM THE PANDEMIC. TLD ALSO SUCCESSFULLY NAVIGATED THE ANNOUNCEMENT OF FOUNDING ARTISTIC DIRECTOR PETER ROTHSTEIN'S DEPARTURE AFTER 25 YEARS AND A SUCCESSFUL NATIONAL SEARCH THAT RESULTED IN THE APPOINTMENT OF JUSTIN LUCERO AS HIS SUCCESSOR. WE CONTINUED TO INVEST DEEPLY IN THE CREATION OF NEW MUSIC THEATER THROUGH OUR NEXT UP NEW WORK DEVELOPMENT PROGRAM, AN INTENSIVE LABORATORY TO INCUBATE NEW MUSICALS AND PLAYS WITH MUSIC. THE FY23 NEXT UP INITIATIVE, LED BY DIRECTOR OF NEW WORK ELISSA ADAMS, INCLUDED AN EXCITING LINEUP OF WORKSHOPS AND RESIDENCIES FOR PROJECTS BY ANDREW WILKOWSKE AND KELLEY ROURKE, NOAM SHAPIRO AND PAULO TIROL, CANDRICE JONES AND RANDY PRESTON, AND TWO NEXT GENERATION COMMISSION RECIPIENT TEAMS INCLUDING THE TRIO OF CELESTE MORENO, BETHANY BRINTON, AND CRYSTAL MANICH, AND THE FOUR-PERSON TEAM OF MUSICIANS KATE KILBANE AND DAN MOSES OF THE KILBANES AND JESSIE AUSTRIAN AND NOAH BRODY OF FIASCO THEATER. MAINSTAGE PRODUCTIONS AND NATIONAL TOUR:IN FY23, TLD CARRIED OUT OUR FIRST FULL SEASON SINCE BEFORE THE COVID-19 PANDEMIC, REACHING A RECORD TOTAL OF OVER 50,000 PATRONS, DRAWING NEAR-UNIVERSAL CRITICAL AND AUDIENCE ACCLAIM, AND EXCEEDING SINGLE TICKET REVENUE GOALS BY 22%. THE SEASON OPENED WITH THE RARELY PRODUCED STEPHEN SONDHEIM MUSICAL MERRILY WE ROLL ALONG. THE TLD-DEVELOPED WORLD PREMIERE CHRISTMAS AT THE LOCAL DEBUTED DURING THE 2022 HOLIDAY SEASON, FOLLOWED BY A HIGHLY SUCCESSFUL REVIVAL OF HELLO, DOLLY!, THE WORLD PREMIERE OF ANOTHER TLD PROJECT WE SHALL SOMEDAY, AND A HIT PRODUCTION OF NEXT TO NORMAL, THE FINAL SHOW DIRECTED BY CO-FOUNDER PETER ROTHSTEIN IN HIS ROLE AS ARTISTIC DIRECTOR. A NATIONAL TOUR OF TLD'S HOLIDAY CLASSIC ALL IS CALM: THE CHRISTMAS TRUCE OF 1914 REACHED OVER 10,000 PEOPLE IN 14 CITIES, WITH STOPS IN WISCONSIN, IOWA, INDIANA, ARIZONA, CALIFORNIA, AND WASHINGTON. TLD ALSO PARTNERED FOR A SECOND YEAR WITH CROONERS SUPPER CLUB IN NEARBY FRIDLEY, MN TO REIMAGINE ANOTHER LONGTIME HOLIDAY FAVORITE, A CHRISTMAS CAROLE PETERSEN, FOR CROONERS' CABARET MAINSTAGE, WHERE IT PLAYED SIX SOLD-OUT PERFORMANCES. OUR ANNUAL NEXT FESTIVAL OF NEW MUSICALS ALSO RETURNED, PROVIDING DEVELOPMENTAL OPPORTUNITIES FOR THREE WRITING TEAMS AND SHARING THREE NEW WORKS IN PROCESS INCLUDING THE TEARS OF LA LLORONA, LOVE THEM FIRST, AND MACBETH AND THE WERD SISTERS, AS WELL AS A SPECIAL ONE-NIGHT-ONLY PRESENTATION OF THE NINTH HOUR, WITH SOLD-OUT AUDIENCES. 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 PROUDLY CARRIED ON OUR EDUCATIONAL COLLABORATIONS IN 2022-23 WITH PROJECT SUCCESS, HENNEPIN THEATRE TRUST, ON STAGE, AND OTHER PARTNERSHIPS THAT ENABLED US TO INTRODUCE MORE THAN 300 YOUNG PEOPLE TO MUSICAL THEATER. OVER $176,000 IN FREE AND DISCOUNTED TICKETS WERE DISTRIBUTED THROUGHOUT THE SEASON TO PROVIDE ATTENDANCE OPPORTUNITIES FOR ACCESS TARGET AUDIENCES INCLUDING VETERANS, ARTISTS, STUDENTS, EDUCATORS, AND FELLOW RESIDENTS LIVING IN OUR LOCAL 55413 ZIP CODE. TLD LAUNCHED A NEW OPEN CAPTIONING SERVICE IN THE 2022-23 SEASON FOR PATRONS WHO ARE DEAF OR HARD OF HEARING, PROVIDING THE SERVICE FOR THREE PERFORMANCES OF EVERY MAINSTAGE PRODUCTION. IN MAY 2023, TLD'S SHOWST
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATT FULTON
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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/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0115189
IRS990/FundraisingGrossIncomeAmt0117512
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0240343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03759776
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IRS990/GrossSalesOfInventoryAmt096222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01505
IRS990/InformationTechnologyGrp/ProgramServicesAmt04890
IRS990/InformationTechnologyGrp/TotalAmt07573
IRS990/InsuranceGrp/FundraisingAmt03139
IRS990/InsuranceGrp/ManagementAndGeneralAmt03620
IRS990/InsuranceGrp/ProgramServicesAmt011060
IRS990/InsuranceGrp/TotalAmt017819
IRS990/InterestGrp/FundraisingAmt0127
IRS990/InterestGrp/ManagementAndGeneralAmt0509
IRS990/InterestGrp/ProgramServicesAmt012079
IRS990/InterestGrp/TotalAmt012715
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03035
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195894
IRS990/LandBldgEquipCostOrOtherBssAmt01653121
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THEATER LATTE' DA IS TO CREATE NEW CONNECTIONS BETWEEN STORY, MUSIC, ARTIST AND AUDIENCE BY EXPLORING AND EXPANDING THE ART OF MUSICAL THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504405
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058278
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31381
IRS990/OtherExpensesGrp/ProgramServicesAmt0149126
IRS990/OtherExpensesGrp/ProgramServicesAmt172908
IRS990/OtherExpensesGrp/ProgramServicesAmt212391
IRS990/OtherExpensesGrp/ProgramServicesAmt315836
IRS990/OtherExpensesGrp/TotalAmt0154953
IRS990/OtherExpensesGrp/TotalAmt173822
IRS990/OtherExpensesGrp/TotalAmt253249
IRS990/OtherExpensesGrp/TotalAmt318088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662663
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135581
IRS990/PayrollTaxesGrp/TotalAmt0161780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110791

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,093
Liabilities
$1,072,635
Net assets
$1,743,458
Revenue
$3,606,643
Expenses
$3,999,882
Net income
-$393,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.07$1.74$3.61$4.00$0.39
2023Summary only. Only limited summary data is available for this year.$2.82$1.07$1.74$3.61$4.00$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.26$2.14$4.37$3.16$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$2.76$2.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.13$0.76$3.13$2.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.97$0.62$2.34$2.37$0.03
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