Civic Intelligence

Childrens Theatre Alumni Wellness Fund

EIN 84-5153067 • 501(c)3 • Minneapolis, MN

Profile

Supporting a future of wellness for former childrens theatre students and child artists.

4353 Upton Ave S Ste 103 Unit 103Minneapolis, MN 55410-1556

https: ctawellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,247

Down $101,688 (-95%) from 2023

Liabilities

Down

$438

Down $7,988 (-95%) from 2023

Net Assets

Down

$4,809

Down $93,700 (-95%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $201,325 (-100%) from 2023

Expenses

Down

$93,700

Down $76,742 (-45%) from 2023

Net Income

Down

-$93,700

Down $124,583 (-403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $99,626Liabilities 2021: $9,542Net Assets 2021: $90,0842021Assets 2022: $79,747Liabilities 2022: $12,121Net Assets 2022: $67,6262022Assets 2023: $106,935Liabilities 2023: $8,426Net Assets 2023: $98,5092023Assets 2024: $5,247Liabilities 2024: $438Net Assets 2024: $4,8092024

Highlighted filing

2024

Assets$5,247
Liabilities$438
Net Assets$4,809
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $100,050Expenses 2021: $31,676Net Income 2021: $68,3742021Revenue 2022: $101,768Expenses 2022: $124,226Net Income 2022: -$22,4582022Revenue 2023: $201,325Expenses 2023: $170,442Net Income 2023: $30,8832023Revenue 2024: $0Expenses 2024: $93,700Net Income 2024: -$93,7002024

Highlighted filing

2024

Revenue$0
Expenses$93,700
Net Income-$93,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247
Liabilities
$438
Net assets
$4,809
Revenue
$0
Expenses
$93,700
Net income
-$93,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.94$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$2.01$1.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.02$1.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.00$0.32$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

SupportingwellnessforformerChildren'sTheatrestudents.

Supporting a future of wellness for former childrens theatre students and child artists.

Program Services

DescriptionGrantsExpenses
Provide direct funding to health and wellness practioners who support the healing of student and child artists.$0$84,524
Provide accounting support to Childrens Theatre Alumni Wellness Fund$0$4,988
Office Supplies and Services$0$4,188
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ O'DonnellPresident-$0--
Don R GoffTreasurer-$0--
Rana Haugen CoreVice President-$0--
Laura StearnsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Theatre Alumni Wellness Fund
EIN
84-5153067
In Care Of
% Don Goff
Address
4353 Upton Ave S Ste 103 Unit 103, MINNEAPOLIS, MN 55410-1556

Signing Officer

Name
Don Goff
Title
Treasurer
Signed
2025-01-22
Supplemental Narrative

Additional Explanations

Doing Business As Names

“CTA Wellness”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $8426, $438|”

Raw XML Appendix166 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/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt018114
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Office Supplies and Services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084524
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08426
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093700
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: ctawellness.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTA Wellness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $8426, $438|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/InCareOfNm0% Don Goff
ReturnHeader/Filer/USAddress/AddressLine1Txt04353 Upton Ave S Ste 103 Unit 103
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