Civic Intelligence

Minnesota Theater Alliance

990EZ • Fiscal year 2016 • EIN 61-1643717

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profileminnesotatheateralliance.org
308 Prince Street Suite 270Saint Paul, MN 55101

(651) 789-0787

Siviq Scores

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

Liabilities / Assets

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,785

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,904

Down $36,278 (-88%) from 2015

Net Assets

-$9,583

No earlier filing loaded for comparison.

Liabilities

Up

$14,487

Up $10,137 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$55,303

Down $45,881 (-45%) from 2015

Expenses

Up

$101,718

Up $9,061 (+9.8%) from 2015

Net Income

Down

-$46,415

Down $54,942 (-644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$4,904
Liabilities$14,487
Net Assets-$9,583
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$55,303
Expenses$101,718
Net Income-$46,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$55,303
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.

Program Services

DescriptionGrantsExpenses
Professional development events, including: conferences, workshops, peer networking.$0$42,444
Shared resources and tools, including: group insurance, online workspace directory, materials exchange, map of theaters, vendor discount program, monthly newsletter and member profiles, archive of resources and conference/workshop proceedings.$0$23,763
Audience development programs, including: Minnesota Audience Development Exchange, a cooperative database of arts patrons providing demographic and behavioral analysis. Community-wide reporting and facilitating permission-based list trades.$0$7,771
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah CooperExecutive DirectorPT$30,785-$30,785
Joanna SchnedlerExecutive DirectorPT$5,231-$5,231
Megan WestBoard President-$0--
Sandy Boren BarrettBoard Member-$0--
Nikki CaulfieldBoard Member-$0--
Seena HodgesBoard Member-$0--
Jamil JudeBoard Memer-$0--
Ben KrywoszBoard Treasurer-$0--
Randy ReyesBoard Member-$0--
Amy RummenieBoard Secretary-$0--
Doug Scholz-CarlsonBoard Member-$0--
Rick ShiomiBoard Member-$0--
Adrienne SweeneyBoard Member-$0--
Cate BelleveauBoard Member-$0--
Katy HelbackaBoard Member-$0--
Darby LuncefordBoard Member-$0--
Ricardo VasquezBoard Member-$0--
Andrew TrothBoard Member-$0--
Merry VaughnBoard Member-$0--
William PayneBoard Member-$0--
Tim JenningsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Theater Alliance
EIN
61-1643717
Phone
6517890787
Address
308 Prince Street Suite 270, Saint Paul, MN 55101

Signing Officer

Name
Megan West
Title
Board President
Phone
6517883701
Signed
2017-01-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Fees and Subscriptions;1222|Group Insurance Program;3180|Convening and Other Program Expenses;2367|Program Travel;738^Total;7507^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;2217^Total;2217^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Net Payroll Liabilities and Direct Deposit Payable;-105|Deferred Revenue;14592|No description;0^Total;14487^”

Raw XML Appendix303 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Boren Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Caulfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Seena Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamil Jude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Krywosz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randy Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Rummenie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Doug Scholz-Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick Shiomi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Adrienne Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cate Belleveau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Katy Helbacka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Darby Lunceford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Ricardo Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Andrew Troth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Merry Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17William Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Tim Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Joanna Schnedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Leah Cooper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Executive Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Convenings $4,305 Group Insurance Program $3,717.18 Minnesota Audience Development Exchange $1,900
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293815
IRS990ScheduleA/TotalSupportAmt0293815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Fees and Subscriptions;1222|Group Insurance Program;3180|Convening and Other Program Expenses;2367|Program Travel;738^Total;7507^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Expenses;2217^Total;2217^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Net Payroll Liabilities and Direct Deposit Payable;-105|Deferred Revenue;14592|No description;0^Total;14487^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06517883701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA THEATER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0611643717
ReturnHeader/Filer/PhoneNum06517890787
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 Prince Street Suite 270
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/ReturnTs02017-02-15T16:53:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,904
Liabilities
$14,487
Net assets
-$9,583
Revenue
$55,303
Expenses
$101,718
Net income
-$46,415
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
2016Detailed filing. Detailed filing data is available for this year.$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