Civic Intelligence

Minnesota Theater Alliance

990EZ • Fiscal year 2012 • EIN 61-1643717

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization Profileminnesotatheateralliance.org
308 Prince St Suite 27055101
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

$77,039

No earlier filing loaded for comparison.

Net Assets

$76,366

No earlier filing loaded for comparison.

Liabilities

$673

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

$111,427

No earlier filing loaded for comparison.

Expenses

$52,572

No earlier filing loaded for comparison.

Net Income

$58,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $77,039Liabilities 2012: $673Net Assets 2012: $76,3662012Assets 2013: $56,759Liabilities 2013: $5,387Net Assets 2013: $51,3722013Assets 2014: $32,721Liabilities 2014: $4,416Net Assets 2014: $28,3052014Assets 2015: $41,182Liabilities 2015: $4,3502015Assets 2016: $4,904Liabilities 2016: $14,487Net Assets 2016: -$9,5832016Assets 2017: $17,052Liabilities 2017: $8,8932017Assets 2018: $42,399Liabilities 2018: $11,657Net Assets 2018: $30,7422018Assets 2019: $37,324Liabilities 2019: $10,048Net Assets 2019: $27,2762019Assets 2020: $33,996Liabilities 2020: $15,537Net Assets 2020: $18,4592020Assets 2021: $58,316Liabilities 2021: $12,610Net Assets 2021: $45,7062021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$77,039
Liabilities$673
Net Assets$76,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $111,427Expenses 2012: $52,572Net Income 2012: $58,8552012Revenue 2013: $46,308Expenses 2013: $71,302Net Income 2013: -$24,9942013Revenue 2014: $43,294Expenses 2014: $66,361Net Income 2014: -$23,0672014Revenue 2015: $101,184Expenses 2015: $92,657Net Income 2015: $8,5272015Revenue 2016: $55,303Expenses 2016: $101,718Net Income 2016: -$46,4152016Revenue 2017: $120,749Expenses 2017: $103,007Net Income 2017: $17,7422017Revenue 2018: $133,763Expenses 2018: $111,180Net Income 2018: $22,5832018Revenue 2019: $101,973Expenses 2019: $105,439Net Income 2019: -$3,4662019Revenue 2020: $101,481Expenses 2020: $110,298Net Income 2020: -$8,8172020Revenue 2021: $62,025Expenses 2021: $34,778Net Income 2021: $27,2472021Revenue 2023: $51,274Expenses 2023: $98,405Net Income 2023: -$47,1312023

Highlighted filing

2012

Revenue$111,427
Expenses$52,572
Net Income$58,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To leverage the collective strengths of Minnesota's theaters and theater professionals to promote, support, and advocate for Minnesota theaters. Programs include audience development, shared tools, information resources, and convenings for shared learning.

Filing and Contact Details

Filer

EIN
61-1643717
Raw XML Appendix295 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY017526
IRS990EZ/CashSavingsAndInvestments/EOY027039
IRS990EZ/ContributionsGiftsGrantsEtc0106519
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear058855
IRS990EZ/FeesAndOthPymtToIndContractors05968
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0111427
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017511
IRS990EZ/NetAssetsOrFundBalancesBOY017511
IRS990EZ/NetAssetsOrFundBalances/EOY076366
IRS990EZ/NetAssetsOrFundBalancesEOY076366
IRS990EZ/OccupancyRentUtilitiesAndMaint0720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101111 Mainstreet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123153 36th Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132400 Third Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141501 S 4th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15308 Prince St Suite 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161101 Stinson Blvd NE Suite 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171215 Ordean Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19355 Wabasha Street Suite 140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103301 Emerson Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111483 W Pond Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112308 Prince St Suite 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113308 Prince St Suite 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lanesboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Saint Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Saint Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Minneapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11Eagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12Saint Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13Saint Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode856258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode955102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1055408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1155122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1255101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1355101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1330000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc134988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandy Boren-Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hal Cropp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Hensley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Jennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jamil Jude
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ben Krywosz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Liz Neerland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7William Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bob Schwoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rick Shiomi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Heather Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Andrew Troth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Laura Zabel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Leah Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY050000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07542
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To leverage the collective strengths of Minnesota's theaters and theater professionals to promote, support, and advocate for the Minnesota theater. Programs include audience development, shared tools, information resources, and convenings for shared learning.
IRS990EZ/PrintingPublicationsPostage01115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conferences and workshops, including first U.S. conference on sustainable and green practices in the performing arts, attended by 120 theater makers and presentations from U.S. and around the world through live webcasting and interactive video conferencing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Audience development programs to promote attendance by patrons trying out a theater they've never visited before. Served 58 theaters with 4,915 new patrons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Advocacy and shared learning through attendance and speaking at conferences, workshops, and on steering committees. Includes events for: Association of Performing Arts Service Organizations, Theatre Communications Group; Minneapolis Arts Commission; Cultural Data Project; and local peer-based groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Development of shared tools and information resources, including free online directory of rehearsal and performance spaces (completed); group management software (completed); community-wide cooperative database of arts patrons (in progress); and bi-monthly newsletter.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016434
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29713
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36750
IRS990EZ/ProgramServiceRevenue04908
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037227
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY015
IRS990EZ/SumOfTotalLiabilities/EOY0673
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 Prince St Suite 270
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Paul
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Minnesota Theater Alliance
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517890787
IRS990EZ/TotalAssets/BOY017526
IRS990EZ/TotalAssets/EOY077039
IRS990EZ/TotalExpenses052572
IRS990EZ/TotalProgramServiceExpenses043201
IRS990EZ/TotalRevenue0111427
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.minnesotatheateralliance.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04908
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700106519
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0106519
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0106519
IRS990ScheduleA/TotalSupport0106519
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Event equipment and supplies;350|Event food;2893|Web domain and software;414|Bank fees;140|Credit card fees;79|Membership fees;50|Conference attendance fees;1051|Staff travel;2521|Office supplies;44^Total;7542^
IRS990ScheduleO/GeneralExplanation/Explanation1Grants receivable: Years 2 and 3 of a three-year grant, $25,000 each year for a total of $50,000 receivable.
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611643717
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA THEATER ALLIANCE
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06517890787
ReturnHeader/Filer/USAddress/AddressLine10308 Prince St Suite 270
ReturnHeader/Filer/USAddress/City0Saint Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055101
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0Hal Cropp
ReturnHeader/Officer/Phone05074672905
ReturnHeader/Officer/Title0Board President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T14:30:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,039
Liabilities
$673
Net assets
$76,366
Revenue
$111,427
Expenses
$52,572
Net income
$58,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.98$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$0.62$0.35$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$1.01$1.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.27$1.02$1.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.31$1.34$1.11$0.23
2017Summary only. Only limited summary data is available for this year.$0.17$0.09$1.21$1.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.14$0.10$0.55$1.02$0.46
2015Summary only. Only limited summary data is available for this year.$0.41$0.04$1.01$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.43$0.66$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.51$0.46$0.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.11$0.53$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits