Civic Intelligence

Park Square Theatre Company

990 • Fiscal year 2020 • EIN 41-1280683

Sep 01, 2019 to Aug 31, 2020 • Filed on May 09, 2021

Organization ProfileWWW.PARKSQUARETHEATRE.ORG
408 St Peter Street No 110St Paul, MN 55102

(651) 767-8481

Siviq Scores

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

Liabilities / Assets

99th percentile

4.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,493

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$565,005

Down $1,771,266 (-76%) from 2019

Net Assets

Down

-$1,695,647

Down $1,961,618 (-738%) from 2019

Liabilities

Up

$2,260,652

Up $190,352 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$1,735,620

Down $1,467,950 (-46%) from 2019

Expenses

Down

$3,498,571

Down $1,002,097 (-22%) from 2019

Net Income

Down

-$1,762,951

Down $465,853 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,409,286Liabilities 2011: $574,295Net Assets 2011: $1,834,9912011Assets 2012: $2,035,034Liabilities 2012: $601,986Net Assets 2012: $1,433,0482012Assets 2013: $2,186,126Liabilities 2013: $618,299Net Assets 2013: $1,567,8272013Assets 2014: $7,863,066Liabilities 2014: $1,908,194Net Assets 2014: $5,954,8722014Assets 2015: $7,874,136Liabilities 2015: $2,010,983Net Assets 2015: $5,863,1532015Assets 2016: $7,601,303Liabilities 2016: $2,153,113Net Assets 2016: $5,448,1902016Assets 2017: $4,767,342Liabilities 2017: $2,395,376Net Assets 2017: $2,371,9662017Assets 2018: $4,174,355Liabilities 2018: $2,412,619Net Assets 2018: $1,761,7362018Assets 2019: $2,336,271Liabilities 2019: $2,070,300Net Assets 2019: $265,9712019Assets 2020: $565,005Liabilities 2020: $2,260,652Net Assets 2020: -$1,695,6472020Assets 2021: $987,037Liabilities 2021: $1,928,789Net Assets 2021: -$941,7522021Assets 2022: $405,007Liabilities 2022: $1,181,730Net Assets 2022: -$776,7232022Assets 2023: $329,177Liabilities 2023: $1,296,999Net Assets 2023: -$967,8222023Assets 2024: $679,246Liabilities 2024: $1,013,144Net Assets 2024: -$333,8982024

Highlighted filing

2020

Assets$565,005
Liabilities$2,260,652
Net Assets-$1,695,647
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,388,7052011Expenses 2012: $3,014,1242012Revenue 2013: $2,632,682Expenses 2013: $2,516,305Net Income 2013: $116,3772013Revenue 2014: $2,925,945Expenses 2014: $2,446,016Net Income 2014: $479,9292014Revenue 2015: $3,543,574Expenses 2015: $3,436,626Net Income 2015: $106,9482015Revenue 2016: $3,164,556Expenses 2016: $3,380,852Net Income 2016: -$216,2962016Revenue 2017: $3,423,047Expenses 2017: $3,602,045Net Income 2017: -$178,9982017Revenue 2018: $3,118,056Expenses 2018: $3,529,619Net Income 2018: -$411,5632018Revenue 2019: $3,203,570Expenses 2019: $4,500,668Net Income 2019: -$1,297,0982019Revenue 2020: $1,735,620Expenses 2020: $3,498,571Net Income 2020: -$1,762,9512020Revenue 2021: $1,782,626Expenses 2021: $1,012,176Net Income 2021: $770,4502021Revenue 2022: $2,005,889Expenses 2022: $1,840,860Net Income 2022: $165,0292022Revenue 2023: $1,933,639Expenses 2023: $2,124,738Net Income 2023: -$191,0992023Revenue 2024: $1,577,788Expenses 2024: $943,864Net Income 2024: $633,9242024

Highlighted filing

2020

Revenue$1,735,620
Expenses$3,498,571
Net Income-$1,762,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,784,301
Mission and Program Overview

Mission

To enrich the community by producing and presenting exceptional live theatre that touches the heart, engages the mind and delights the spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,303$205,225▲ $28,922
Pledges and Grants Receivable$416,332$165,802▼ $250,530
Land, Buildings, and Equipment, Net$1,370,332$132,547▼ $1,237,785
Prepaid Expenses and Deferred Charges$129,582$16,376▼ $113,206
Total Assets$2,336,271$565,005▼ $1,771,266
Other Assets Total$243,722$45,055▼ $198,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,762$1,301,644▲ $264,882
Accounts Payable and Accrued Expenses$572,004$565,024▼ $6,980
Deferred Revenue$411,653$369,199▼ $42,454
Other Liabilities$49,881$24,785▼ $25,096
Total Liabilities$2,070,300$2,260,652▲ $190,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,035$317,657▼ $403,378
Net Assets Without Donor Restrictions$-455,064$-2,013,304▼ $1,558,240
Total Net Assets Fund Balance$265,971$-1,695,647▼ $1,961,618
Total Liabilities and Net Assets / Fund Balance$2,336,271$565,005▼ $1,771,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,782$4,115,535$4,238,317
Buildings$9,765$560,035$569,800
Other Assets Org$16,555--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Michael-jon PeaseExecutive DirectorFT$75,328$8,165$83,493
Flordelino LagundinoArtistic DirectorFT$76,051$6,967$83,018
Sheri ZiganFinance & Admin DirectorFT$70,750$11,137$81,887

Board Members and Trustees

NameTitle
Paul MattessichPresident
Jewelie GrapeVice President
Gissell CastellonBoard Member
Greg LandmarkBoard Member
Greg SullivanBoard Member
Jim FalteisekBoard Member
John BerthiaumeBoard Member
John LefevreBoard Member
Kari RuthBoard Member
Kristin Berger ParkerBoard Member
Patricia IzekBoard Member
Patrick BrownBoard Member
Paul F CaseyBoard Member
Paul JohnsonBoard Member
Paul R SackettBoard Member
Paul StemblerBoard Member
Rita DibbleBoard Member
Shona RamchandaniBoard Member
Susan RostkoskiBoard Member
Nancy FeldmanSecretary
Andrea Trimble HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,788
Program Service Revenue
$434,495
Investment Income
$2,072
Other Revenue
$68,265
All Other Contributions
$928,112
Change in Net Assets
$-1,762,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,681
Total Revenue per Audited Statements
$1,784,301
Total Revenue per Form 990
$1,735,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,557,451
Salaries, Compensation, and Employee Benefits$929,120
Total Fundraising Expense$245,016
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$932,429$226,050$87,678$1,246,157
Other Salaries and Wages$469,416$98,293$40,857$608,566
Fees for Services Other$243,887$101,077-$344,964
Occupancy$106,458$58,068$29,034$193,560
Current Officers, Directors, Trustees, and Key Employees$74,737$63,801$52,575$191,113
All Other Expenses$131,838$2,204$12,768$146,810
Advertising-$77,537-$77,537
Payroll Taxes$50,907$11,658$6,559$69,124
Interest-$67,022-$67,022
Other Employee Benefits$46,434$10,338$3,545$60,317
Royalties$45,100--$45,100
Office Expenses$29,774$11,098-$40,872
Insurance$19,060$3,134-$22,194
Other Expenses$9,030$7,207-$16,237
Fees for Services Accounting-$13,955-$13,955
Fees for Services Professional Fundraising--$12,000$12,000
Travel-$3,932-$3,932
Conferences and Meetings-$154-$154
Total Functional Expenses$2,498,027$755,528$245,016$3,498,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,745,919
Expenses per Audited Statements$3,498,571
Total Expenses per Form 990$3,498,571
Expenses Not Reported on Form 990$247,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Fundraising Direct Expenses$8,250
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$44,924-$2,354-
Total Events$44,924-$8,250$-8,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$22,914
Deferred Rent$1,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board and the immediate past president of the board. The executive committee is at all times subject to the control and direction of the entire board. The executive committee advises the president as to the appointment of committee chairs and members. The executive committee has the authority to act in the name of the board between regularly scheduled meetings of the board, except that the executive committee does not have authority to elect directors or officers, or act with respect to any matters specifically reserved for action by the entire board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft return is reviewed by management and changes incorporated into the filing, the return is then provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The theatre's conflict of interest policy covers officers, directors, and employees who may influence the decisions of the organization. The board (or committee thereof) shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to park square theatre. The decision of the board (or committee thereof) on these matters will rest in their sole discretion, and their concern must be the welfare of park square theatre and the advancement of its purpose. Individuals with conflicts of interest may not participate in the discussion or approval of the transaction. Proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“In 2012, the board issued its first employment contract for the executive director, which established baseline compensation and benefits. Compensation for the artistic director was set in the budgeting process to equal that of the executive director. The full board reviews and approves compensation through the budget recommended by the finance committee. The process for approving the budget including compensation changes is documented in the meeting minutes and budget documents. The process to perform a thorough review of the compensation for the executive director and artistic director was last undertaken for each position in the spring of 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Square Theatre
EIN
41-1280683
Phone
6517678481
Address
408 ST PETER STREET NO 110, ST PAUL, MN 55102

Signing Officer

Name
Mark Ferraro-hauck
Title
Interim Executive Director
Phone
6517678481
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ferraro-hauck
Formed
1975
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
87
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The theatre's artwork consists of donated artwork recorded at the fair market value on the date of contribution.”

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The organization adopted the accounting standards for contingencies in evaluating uncertain tax positions and files as a tax-exempt organization. No liability has been recognized by the organization as a result of the implementation of this standard. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,516. Rental expenses 15,915. Special fundraising event expenses 8,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,516. Rental expenses 15,915. Special event fundraising expenses 8,250.”

Raw XML AppendixShowing 400 of 664 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI ZIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORDELINO LAGUNDINO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MATTESSICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEWELIE GRAPE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA TRIMBLE HART
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL F CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GISSELL CASTELLON
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM FALTEISEK
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA IZEK
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG LANDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN BERGER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHONA RAMCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN ROSTKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20KARI RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL R SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL STEMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044924
IRS990/FundraisingDirectExpensesAmt08250
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0257752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01784301
IRS990/GrossRentsGrp/RealAmt015915
IRS990/GrossSalesOfInventoryAmt038358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03134
IRS990/InsuranceGrp/ProgramServicesAmt019060
IRS990/InsuranceGrp/TotalAmt022194
IRS990/InterestGrp/ManagementAndGeneralAmt067022
IRS990/InterestGrp/TotalAmt067022
IRS990/InvestmentIncomeGrp/ExclusionAmt02072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04675570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132547
IRS990/LandBldgEquipCostOrOtherBssAmt04808117
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt015915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH AND EDUCATE UPPER MIDWEST AUDIENCES AND SCHOOLS WITH EXCEPTIONAL LIVE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01036762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01301644
IRS990/NetAssetsOrFundBalancesBOYAmt0265971
IRS990/NetAssetsOrFundBalancesEOYAmt0-1695647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8250
IRS990/NetIncomeOrLossGrp/ExclusionAmt013842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-455064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2013304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029034
IRS990/OccupancyGrp/ManagementAndGeneralAmt058068
IRS990/OccupancyGrp/ProgramServicesAmt0106458
IRS990/OccupancyGrp/TotalAmt0193560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011098
IRS990/OfficeExpensesGrp/ProgramServicesAmt029774
IRS990/OfficeExpensesGrp/TotalAmt040872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243722
IRS990/OtherAssetsTotalGrp/EOYAmt045055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060317
IRS990/OtherExpensesGrp/Desc0UNION CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UNION BENEFITS
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07207
IRS990/OtherExpensesGrp/ProgramServicesAmt0165451
IRS990/OtherExpensesGrp/ProgramServicesAmt1139001
IRS990/OtherExpensesGrp/ProgramServicesAmt234505
IRS990/OtherExpensesGrp/ProgramServicesAmt39030
IRS990/OtherExpensesGrp/TotalAmt0165451
IRS990/OtherExpensesGrp/TotalAmt1139001
IRS990/OtherExpensesGrp/TotalAmt234505
IRS990/OtherExpensesGrp/TotalAmt316237
IRS990/OtherLiabilitiesGrp/BOYAmt049881
IRS990/OtherLiabilitiesGrp/EOYAmt024785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049075
IRS990/OtherRevenueMiscGrp/ExclusionAmt113598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113598
IRS990/OtherRevenueTotalAmt062673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011658
IRS990/PayrollTaxesGrp/ProgramServicesAmt050907
IRS990/PayrollTaxesGrp/TotalAmt069124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016376
IRS990/PrincipalOfficerNm0MARK FERRARO-HAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15968
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT PROGRAMMING-OUR APPROACH TO STUDENTS IS MISSION-DRIVEN AND TEENS ARE AN ESSENTIAL PARK SQUARE AUDIENCE. PARK SQUARE SERVES ONE OUT OF EVERY FIFTEEN 7-12 GRADERS IN THE STATE AS WELL AS STUDENTS FROM ACROSS THE REGION. STUDENTS COME TO US FROM AS FAR AWAY AS LACROSSE, WISCONSIN AND FOREST LAKE, IOWA. THE GEOGRAPHIC BREAK DOWN IS 16% URBAN (MPLS/SP), 41% SUBURBAN, AND 43% RURAL. OVERALL, 18% ARE STUDENTS OF COLOR, WITH HIGHER PERCENTAGES FOR URBAN AND SUBURBAN AUDIENCES. IN ADDITION TO OFFERING REDUCED-PRICE PERFORMANCES OF CLASSICS AND CONTEMPORARY WORKS, PARK SQUARE'S SIGNATURE "IMMERSION DAYS" FEATURE ARTIST-LED WORKSHOPS, INTERACTIVE DEMONSTRATIONS AND POST-SHOW DISCUSSIONS. THE PANDEMIC SHUTDOWN OCCURRED JUST DAYS BEFORE THE THEATRE'S AWARD-WINNING EDUCATION PROGRAM WAS SET TO OPEN TWO SHOWS FOR 16,000 SCHOOL STUDENTS. IN ADDITION TO TAKING "THE DIARY OF ANNE FRANK" ONLINE, THE THEATRE RELEASED A FILMED VERSION OF ITS PRODUCTION OF "ROMEO AND JULIET." BOTH PRODUCTIONS WERE OFFERED FREE TO SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517101

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,005
Liabilities
$2,260,652
Net assets
-$1,695,647
Revenue
$1,735,620
Expenses
$3,498,571
Net income
-$1,762,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.01$0.33$1.58$0.94$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.30$0.97$1.93$2.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.18$0.78$2.01$1.84$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.93$0.94$1.78$1.01$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.57$2.26$1.70$1.74$3.50$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.07$0.27$3.20$4.50$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.41$1.76$3.12$3.53$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.40$2.37$3.42$3.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.15$5.45$3.16$3.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.87$2.01$5.86$3.54$3.44$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$1.91$5.95$2.93$2.45$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.62$1.57$2.63$2.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.60$1.43$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.57$1.83$2.39