Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Southern Theater Foundation Corp
990 • Fiscal year 2013 • EIN 41-1313132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.18x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$229,542
Down $10,351 (-4.3%) from 2012
Net Assets
Down-$270,913
Down $6,499 (-2.5%) from 2012
Liabilities
Down$500,455
Down $3,852 (-0.8%) from 2012
Revenue And Expenses
Revenue
$145,999
No earlier filing loaded for comparison.
Expenses
Down$152,498
Down $2,588 (-1.7%) from 2012
Net Income
-$6,499
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $160,510
Mission and Program Overview
Mission
The southern theater's mission is to foster a community of exceptional artists.
Filing and Contact Details
Filer
- EIN
- 41-1313132
Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionA/NamePerson | 0 | Leslie Ball |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2019 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fund-A-Need |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -11291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14511 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14511 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | board discussion with examples |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | "DIRECTORS SIGNED THE POLICY ANNUALLY, DISCLOSED POTENTIAL CONFLICTS, AND REFRAIN FROM VOTING WHEN THEY HAVE A CONFLICT." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Look at it in conjunction with auditors report. Board discussion may be conversation with auditor. Motion to accept and pass audit/tax return approved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There are no meetings of additional committees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $229,542
- Liabilities
- $500,455
- Net assets
- -$270,913
- Revenue
- $145,999
- Expenses
- $152,498
- Net income
- -$6,499