Hometown Theatre
Nonprofit profile at a glance
- EIN
- 411902726
- IRS 990-EZ coverage
- 2011–2011
- Forms available
- Form 990-EZ 2011, Form 990-N 2009
- Location
- Coon Rapids, MN, USA
- Phone
- 7636399444
- Rating
- 77
- Verdict
- SUPPORTED
- Rating confidence
- Limited
- Sector
- Theater
Reported finances
- Revenue
- $33,255
- Expenses
- $34,953
- Assets
- $4,144
Source: IRS Form 990-EZ. Selected filing: tax year 2011. Amounts in USD.
Leadership & pay
2 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To provide quality, affordable, family-oriented entertainment for our community To provide opportunities in the performing and technical aspects of theater Our mission is undertaken with the belief that exposure to theater can positively effect personal and interpersonal growth, and the belief that laughter is healing and that the world can always use more laughter. Growth through drama, Health through comedy, Community through shared experience.
What it reported doing in 2011
Dinner Theatre performances of family friendly theatre - 36 performances averaging 40 people per performance
Operating model
- Revenue model
- Earned-program. 87% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 86
- Transparency & Controls: 82
- Sustainability: 21
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 87.1%; rating input score 87
- Program expense ratio: 82.8%; rating input score 83
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -5.1%; rating input score 37; 37th percentile among comparable filings
- Total-asset coverage ratio: 0.12; rating input score 11; 11th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: 87.1% of revenue deployed · 82.8% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $29K in reported program spending
- Leadership: top reported pay $6K · 2 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 2 filed schedules
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- Moderate — Sustainability: Operating margin scored 37/100.
- High — Sustainability: Total-asset coverage ratio scored 11/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.