Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1280683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,035,034
Down $374,252 (-16%) from 2011
Net Assets
Down$1,433,048
Down $401,943 (-22%) from 2011
Liabilities
Up$601,986
Up $27,691 (+4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,014,124
Up $625,419 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enrich the community by producing and presenting exceptional live theatre that touches the heart, engages the mind and delights the spirit.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74249 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEEN PROGRAMMING-FOR 17 YEARS PARK SQUARE'S EDUCATION PROGRAM HAS BEEN PROVIDING CURRICULUM-RELEVANT PROGRAMMING FOR STUDENTS AND TEACHERS IN MINNESOTA, WISCONSIN AND IOWA. OUR 3M STUDENT SERIES, WHICH WAS AWARDED THE 2005 SALLY ORDWAY IRVINE AWARD FOR EDUCATION EXCELLENCE, LAST YEAR SERVED 21,616 STUDENTS FROM MORE THAN 260 SCHOOLS. THE EDUCATIONAL COMMUNITY WE SERVE INCLUDES MIDDLE- AND HIGH-SCHOOL TEACHERS AND THEIR STUDENTS (AGED 12-18) FROM ALL KINDS OF SCHOOLS: OF THE NEARLY 22,000 STUDENTS WHO ATTENDED LAST YEAR, 12% WERE FROM URBAN SCHOOLS, 40% SUBURBAN AND 48% RURAL. AND, ALTHOUGH SCHOOLS CANNOT PROVIDE SPECIFIC STATISTICS, FROM OBSERVATION WE ESTIMATE STUDENTS OF COLOR COMPRISE 40% OF OUR SCHOOL AUDIENCE. TO SERVE THE BROADEST POSSIBLE RANGE OF SCHOOLS AND DISCIPLINES, PARK SQUARE OFFERS FIVE PRODUCTIONS EACH YEAR THAT INCLUDE BOTH CURRICULUM-BASED CLASSICS AND NEW WORKS DEEP IN SOCIAL CONTENT. PARK SQUARE'S APPROACH TO STUDENTS IS MISSION-DRIVEN AND AUTHENTIC. FOR US, THESE YOUNG PEOPLE ARE NOT A GROUP SALES TARGET OR PART OF AN ELITE "OUTREACH" PROJECT. THEY ARE AN ESSENTIAL PARK SQUARE AUDIENCE. THEY SEE EXCEPTIONAL SHOWS FILLED WITH TOP TALENT. THE PROGRAM IS CAREFULLY DESIGNED TO BE "AN EVENING OF THEATRE DURING THE DAY," WITH SPECIALLY-TRAINED STAFF, RESERVED SEATING, PROFESSIONAL PLAYBILLS, AND THE OTHER AMENITIES EVERY AUDIENCE DESERVES. STUDY GUIDES (AVAILABLE FREE AND ONLINE) ARE WRITTEN BY PRACTICING TEACHERS. EACH GUIDE INCLUDES BACKGROUND INFORMATION FOR THE CLASSROOM TEACHER, AS WELL AS DISCUSSION QUESTIONS, AND ACTIVITIES. THE RICHEST OFFERING, OUR IMMERSION DAY, TURNS THE WHOLE FACILITY INTO A SCHOOL FOR THE DAY, WITH SMALL-GROUP ARTIST-LED WORKSHOPS, BUILD A MOMENT WORKSHOP WITH DESIGNERS AND ACTORS, PERFORMANCE, AND POST-SHOW DISCUSSION.PARK SQUARE RECOGNIZES THAT SOME LEARNING CAN TAKE PLACE BEST OUTSIDE THE CLASSROOM, WHICH IS WHY TEACHERS CONTINUE TO DEMAND THEATRE PROGRAMMING RELEVANT TO CURRICULAR NEEDS, EVEN THOUGH THE LOGISTICS AND EXPENSE OF ORGANIZING A FIELD TRIP CAN BE CHALLENGING. STUDIES CONTINUE TO EMPHASIZE THE STRONG ROLE ARTS PARTICIPATION PLAYS IN INCREASING KEY COGNITIVE FUNCTIONS IN THE BRAIN. THEATRE HELPS TEACHERS: 1) CONNECT STUDENTS TO LITERATURE. MANY TEACHERS FIND THAT BRINGING THE BOOK OR SCRIPT TO LIFE IS THE PRIMARY BENEFIT THEY SEEK FROM THEATRE. OUR CORE REPERTORY (I.E. OF MICE AND MEN, A MIDSUMMER NIGHT'S DREAM AND THE DIARY OF ANNE FRANK), IS DIRECTLY TIED TO THE READING LISTS OF A MAJORITY OF MINNESOTA SCHOOLS. 2) INSPIRE EMPATHY. LITERALLY "WALKING IN ANOTHER'S SHOES" BY READING, ACTING AND WATCHING LIVE PERFORMANCES OF CHARACTERS DIFFERENT FROM THEMSELVES ALLOWS STUDENTS TO EXPERIENCE NEW EMOTIONS IN A SAFE ENVIRONMENT. 3) OVERCOME READING AND LANGUAGE BARRIERS. LITERATURE IS A LOATHSOME TOPIC FOR STRUGGLING READERS OF ANY BACKGROUND. LIVE THEATRE OFFERS THESE STUDENTS AMPLE CONTEXT AND VISUAL CLUES FOR UNDERSTANDING WORDS AND PHRASES. 4) STRENGTHEN PUBLIC SPEAKING SKILLS AND GROUP INTERACTION. TEACHERS WHOSE STUDENTS PARTICIPATE IN OUR IMMERSION DAY WORKSHOPS OFTEN THE DIFFERENCE JUST ONE 45-MINUTE SESSION IN IMPROVISATION OR SCENE WORK CAN MAKE - DRAWING OUT THE STUDENTS WHO USUALLY STAY ON THE SIDELINES. |
| IRS990/Activity2/Expense | 0 | 451120 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 29057 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE LIVING THEATRE FOR THE ENTERTAINMENT AND EDIFICATION OF THE TWIN CITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 408 ST PETER STREET NO 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55102 |
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| IRS990/Advertising/ProgramServices | 0 | 272219 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 47581 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 2216 |
| IRS990/AllOtherExpenses/Total | 0 | 78260 |
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| IRS990/Description | 0 | MAINSTAGE PROGRAMMING-PARK SQUARE ENRICHES OUR COMMUNITY BY PRODUCING AND PRESENTING PARK SQUARE PRODUCES AND PRESENTS EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT. NAMED MPLS/ST. PAUL MAGAZINE'S 2012 BEST MID-SIZED THEATRE, WE ARE THE EAST METRO'S TOP EMPLOYER OF LOCAL STAGE TALENT, PUTTING 160+ ARTISTS TO WORK ON TEN PRODUCTIONS. WE ARE ALSO HOME TO ONE OF THE TWO LARGEST TEEN THEATRE AUDIENCE IN MINNESOTA. OUR DIVERSE PROGRAM SCHEDULE IS SUPPORTED BY THE MARKET'S THIRD LARGEST SUBSCRIBER BASE AND IS MATCHED OR EXCEEDED ONLY BY THE GUTHRIE AND CHILDREN'S THEATRE COMPANY. OUR ADULT AUDIENCE OF 62,000 (FIFTH CONSECUTIVE YEAR OF AUDIENCE GROWTH) IS SPREAD EVENLY ACROSS THE GREATER TWIN CITIES AREA INCLUDING WESTERN WISCONSIN. LIKE MOST MAINSTREAM ARTS AUDIENCES, OURS TENDS TO BE WHITE, WELL-EDUCATED AND MIDDLE CLASS, BUT THESE FACTORS ARE CHANGING. OUR EFFORTS TARGETING YOUNG ADULTS AS A STRATEGIC FOCUS OF OUR WORK HAVE BEEN EFFECTIVE: TODAY 30% OF OUR ADULT AUDIENCE MEMBERS ARE AGED 25 TO 40. WE ARE DIVERSIFYING OUR AUDIENCES THROUGH THE STORIES WE TELL AND THE ACTORS WHO TELL THEM. FOR THE PAST 37 YEARS, WE HAVE BEEN A BEACON OF ARTISTIC AND EDUCATIONAL EXCELLENCE AND AN ECONOMIC ENGINE IN SAINT PAUL. WE ARE ON THE BRINK OF SUCCESSFULLY FINISHING A $5 MILLION EXPANSION CAMPAIGN AND POISED TO OPEN AN ADDITIONAL 200-SEAT PERFORMANCE FACILITY IN 2014. THIS DRAMATIC EXPANSION WILL ALLOW US TO DOUBLE OUR OUTPUT, INCREASE THE ARTIST ROSTER BY ANOTHER 60% AND SERVE UP TO 86,000 AUDIENCE MEMBERS (40,000 STUDENTS) PER YEAR. |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
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| IRS990/MissionDescription | 0 | TO ENRICH THE COMMUNITY BY PRODUCING AND PRESENTING EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | C MICHAEL-JON PEASE CFR |
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| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 42977 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 42977 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1417 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 152 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22057 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22056 |
| IRS990/Occupancy/ProgramServices | 0 | 102926 |
| IRS990/Occupancy/Total | 0 | 147039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122555 |
| IRS990/OfficeExpenses/Total | 0 | 154719 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11537 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69196 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80766 |
| IRS990/OtherExpensePriorYear | 0 | 1816750 |
| IRS990/OtherExpensesCurrentYear | 0 | 2204560 |
| IRS990/OtherExpenses/Description | 0 | UNION CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | UNION BENEFITS |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21417 |
| IRS990/OtherExpenses/ProgramServices | 0 | 331768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27946 |
| IRS990/OtherExpenses/Total | 0 | 331768 |
| IRS990/OtherExpenses/Total | 1 | 97738 |
| IRS990/OtherExpenses/Total | 2 | 69598 |
| IRS990/OtherExpenses/Total | 3 | 49363 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 59660 |
| IRS990/OtherRevenueCurrentYear | 0 | 73330 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 26628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26628 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3725 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 3725 |
| IRS990/OtherRevenuePriorYear | 0 | 71461 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42157 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129576 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 275197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 446930 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10636 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11753 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77822 |
| IRS990/PayrollTaxes/Total | 0 | 100211 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1049027 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 707315 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 176064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93920 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1370996 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1113852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1341939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1341939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -232121 |
| IRS990/ReconcilationRevenueExpenses | 0 | -169822 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1341939 |
| IRS990/RevenuesLessExpensesCY | 0 | -169822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 667876 |
| IRS990/Royalties/ProgramServices | 0 | 125066 |
| IRS990/Royalties/Total | 0 | 125066 |
| IRS990/SalariesEtcCurrentYear | 0 | 809564 |
| IRS990/SalariesEtcPriorYear | 0 | 571955 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1399976 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1871268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1689238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 878399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 984068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6822949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1442836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1175098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1014368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 932637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 825217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5390156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.