Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Southern Theater Foundation
EIN 41-1313132 • 501(c)3 • Minneapolis, MN
Profile
The Southern Theater's mission is to foster a community of exceptional artists.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.01x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$206,880
Up $42,907 (+26%) from 2019
Liabilities
Down$209,169
Down $10,981 (-5.0%) from 2019
Net Assets
Up-$2,289
Up $53,888 (+96%) from 2019
Revenue
Down$89,807
Down $160,932 (-64%) from 2019
Expenses
Down$97,008
Down $130,697 (-57%) from 2019
Net Income
Down-$7,201
Down $30,235 (-131%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,880
- Liabilities
- $209,169
- Net assets
- -$2,289
- Revenue
- $89,807
- Expenses
- $97,008
- Net income
- -$7,201
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $89,807
Mission and Program Overview
Mission
The southern theater's mission is to foster a community of exceptional artists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O.THE PRIMARY PROGRAM OF THE SOUTHERN THEATER IS THE ARTSHARE PROGRAM. IN 2019, 25 ARTSHARE PERFORMANCE COMPANIES WERE CURATED AS PART OF THE SOUTHERN'S SEASON AND CONTRACTED FOR PERFORMANCES WITHIN THE SEASON. COMPANIES THAT ARE PART OF THE ARTSHARE PROGRAM DO NOT HAVE AN UPFRONT RENTAL COST. INSTEAD REVENUE FROM TICKET SALES ARE SPLIT BETWEEN THE SOUTHERN AND THE COMPANY. ARTSHARE COMPANIES ALSO RECEIVE ASSISTANCE WITH SUPPORT SERVICES SUCH AS TICKET SALES, MARKETING, AND TECHNICAL ASSISTANCE.GUEST PRESENTERS ARE COMPANIES THAT PAY UPFRONT RENTAL COSTS AND RECEIVE SUPPORT TO PRESENT THEIR PRODUCTION VIA THE RENTAL AGREEMENT.THE ARTSHARE MEMBERSHIP PROGRAM PROVIDES A MONTHLY SUBSCRIPTION OPTION FOR PATRONS TO ATTEND ALL ARTSHARE PERFORMANCES WITHIN THE MONTH THEY ARE MEMBERS. SINGLE TICKET SALES ARE AVAILABLE FOR ALL ARTSHARE SHOWS AS WELL. SOME GUEST PRESENTERS GIVE ARTSHARE MEMBERS A DISCOUNT OFF REGULAR TICKET PRICES. | $0 | $87,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OCHEN KAYLEN | Chair | - | $0 | - | - |
| SETH BOCKLEY | Secretary | - | $0 | - | - |
| REBEKAH COOK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern Theater Foundation
- EIN
- 41-1313132
- Phone
- 6123400155
- Address
- 1420 WASHINGTON AVENUE SOUTH, MINNEAPOLIS, MN 55454-1038
Signing Officer
- Name
- Rebekah Cook
- Title
- Interim Executive Director
- Phone
- 6123400155
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carpenter Evert & Associates Ltd
- Address
- 7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
- Preparer
- Marc Colin
- Phone
- 9528310085
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 1.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other. Amount: 1,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 5,385. Description: concession expense. Amount: 1,713. Description: program expenses. Amount: 12,577. Description: advertising. Amount: 1,730. Description: supplies. Amount: 20. Description: insurance. Amount: 9,024. Description: office expense. Amount: 4,725. Description: tax. Amount: 619. Description: interest. Amount: 3,372. Description: depreciation. Amount: 9,983. Total to form 990-ez, line 16: 49,148.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period accumulated depreciation adjustment. Amount: 61,089.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 12,650. End of year amount: 12,650. Description: other. Beg. Of year amount: 2,008. End of year amount: 2,008.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payables. Beg. Of year amount: 85,826. End of year amount: 84,198. Description: reimbursements. Beg. Of year amount: 7,200. End of year amount: 3,750. Description: loans payable. Beg. Of year amount: 127,124. End of year amount: 121,096. Description: deposits. Beg. Of year amount: 0. End of year amount: 125.”
Raw XML Appendix173 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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|---|---|---|
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBEKAH COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14658 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 61089 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49148 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHERN THEATER'S MISSION IS TO FOSTER A COMMUNITY OF EXCEPTIONAL ARTISTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O.THE PRIMARY PROGRAM OF THE SOUTHERN THEATER IS THE ARTSHARE PROGRAM. IN 2019, 25 ARTSHARE PERFORMANCE COMPANIES WERE CURATED AS PART OF THE SOUTHERN'S SEASON AND CONTRACTED FOR PERFORMANCES WITHIN THE SEASON. COMPANIES THAT ARE PART OF THE ARTSHARE PROGRAM DO NOT HAVE AN UPFRONT RENTAL COST. INSTEAD REVENUE FROM TICKET SALES ARE SPLIT BETWEEN THE SOUTHERN AND THE COMPANY. ARTSHARE COMPANIES ALSO RECEIVE ASSISTANCE WITH SUPPORT SERVICES SUCH AS TICKET SALES, MARKETING, AND TECHNICAL ASSISTANCE.GUEST PRESENTERS ARE COMPANIES THAT PAY UPFRONT RENTAL COSTS AND RECEIVE SUPPORT TO PRESENT THEIR PRODUCTION VIA THE RENTAL AGREEMENT.THE ARTSHARE MEMBERSHIP PROGRAM PROVIDES A MONTHLY SUBSCRIPTION OPTION FOR PATRONS TO ATTEND ALL ARTSHARE PERFORMANCES WITHIN THE MONTH THEY ARE MEMBERS. SINGLE TICKET SALES ARE AVAILABLE FOR ALL ARTSHARE SHOWS AS WELL. SOME GUEST PRESENTERS GIVE ARTSHARE MEMBERS A DISCOUNT OFF REGULAR TICKET PRICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17003 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 220150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 209169 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87293 |
| IRS990EZ/TotalRevenueAmt | 0 | 89807 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHERNTHEATER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38521 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305890 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER. AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,385. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 1,713. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,577. DESCRIPTION: ADVERTISING. AMOUNT: 1,730. DESCRIPTION: SUPPLIES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 9,024. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,725. DESCRIPTION: TAX. AMOUNT: 619. DESCRIPTION: INTEREST. AMOUNT: 3,372. DESCRIPTION: DEPRECIATION. AMOUNT: 9,983. TOTAL TO FORM 990-EZ, LINE 16: 49,148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ACCUMULATED DEPRECIATION ADJUSTMENT. AMOUNT: 61,089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,650. END OF YEAR AMOUNT: 12,650. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 2,008. END OF YEAR AMOUNT: 2,008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 85,826. END OF YEAR AMOUNT: 84,198. DESCRIPTION: REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 3,750. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 127,124. END OF YEAR AMOUNT: 121,096. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBEKAH COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6123400155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN THEATER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411313132 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123400155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1420 WASHINGTON AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 554541038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC COLIN |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:57:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBEKAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.