Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 64.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$429,367
Down $352,645 (-45%) from 2016
Net Assets
Up$322,313
Up $194,427 (+152%) from 2016
Liabilities
Down$107,054
Down $547,072 (-84%) from 2016
Revenue
Down$115,828
Down $372,692 (-76%) from 2016
Expenses
Up$542,142
Up $50,373 (+10%) from 2016
Net Income
Down-$426,314
Down $423,065 (-13021%) from 2016
The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment.
The soap factyory is a laboratory for artisitic experimentation and innovation, dediciated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,452 | - | - |
| Accounts Receivable | - | $221,245 | - |
| Cash and Non-Interest-Bearing Accounts | $132,778 | $193,340 | ▲ $60,562 |
| Prepaid Expenses and Deferred Charges | $10,781 | $10,781 | → $0 |
| Pledges and Grants Receivable | $4,001 | $4,001 | → $0 |
| Total Assets | $782,012 | $429,367 | ▼ $352,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $612,465 | - | - |
| Accounts Payable and Accrued Expenses | $41,661 | $107,054 | ▲ $65,393 |
| Total Liabilities | $654,126 | $107,054 | ▼ $547,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,586 | $212,013 | ▲ $194,427 |
| Temporarily Rstr Net Assets | $110,300 | $110,300 | → $0 |
| Total Net Assets Fund Balance | $127,886 | $322,313 | ▲ $194,427 |
| Total Liabilities and Net Assets / Fund Balance | $782,012 | $429,367 | ▼ $352,645 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Mague | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Roy M Close | Board Chair |
| Alexa Horochowski | Director |
| Colin Rusch | Director |
| Joseph Butler | Director |
| Liz Summers | Director |
| Rosemary Williams | Director |
| Steve Ozone | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,629 |
| Salaries, Compensation, and Employee Benefits | $208,513 |
| Total Fundraising Expense | $10,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,805 | $8,822 | $2,391 | $127,018 |
| Depreciation Depletion | $57,568 | $17,394 | $898 | $75,860 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $37,500 | - | $75,000 |
| Interest | $35,199 | $10,636 | $549 | $46,384 |
| Occupancy | $22,622 | $7,336 | $353 | $30,311 |
| Insurance | $17,465 | $8,532 | $272 | $26,269 |
| Office Expenses | $2,031 | $15,466 | $2,090 | $19,587 |
| Advertising | $4,912 | - | $4,025 | $8,937 |
| Fees for Services Accounting | - | $8,023 | - | $8,023 |
| Fees for Services Legal | - | $7,337 | - | $7,337 |
| Other Employee Benefits | $4,929 | $1,489 | $77 | $6,495 |
| Travel | $6,325 | - | - | $6,325 |
| Other Expenses | $3,886 | $1,174 | $61 | $5,121 |
| All Other Expenses | $2,521 | $2,521 | - | $5,042 |
| Information Technology | $1,772 | $1,773 | - | $3,545 |
| Total Functional Expenses | $399,165 | $132,261 | $10,716 | $542,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The completed form 990 is presented to the board of directors prior to filing. The review and approval process take place through email.”
“Annually, conflict of interest forms are reviewed and signed.”
“Use of comparable data for similarly qualified individuals by the board of directors.”
“The documents are available upon request.”
“In december 2017, the soap factory contributed its property to tsf 2.0 llc (a related entity) to facilitate the financing required for the necessary renovations to the building. In 2018/2019, the building will undergo significant renovations. The soap factory will exercise daily control over tsf 2.0 llc as the managing member. The soap factory will lease space from tsf 2.0 llc for its operations and programs when the renovations are complete.”
“Transfer/contribution of property to tsf 2.0 llc 620,741.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOAP FACTYORY IS A LABORATORY FOR ARTISITIC EXPERIMENTATION AND INNOVATION, DEDICIATED TO SUPPORTING ARTISTS AND ENGAGING AUDIENCES THROUGH THE PRODUCTION AND PRESENTATION OF CONTEMPORARY ART IN A UNIQUE AND HISTORIC ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8937 |
| IRS990/AllOtherContributionsAmt | 0 | 83081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL MAGUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6126239176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 514 - 2ND STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 333629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -426314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208513 |
| IRS990/CYTotalExpensesAmt | 0 | 542142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 898 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75860 |
| IRS990/Desc | 0 | THE SOAP FACTORY IS A UNIQUE SPACE FOR EMERGING AND EXPERIMENTAL ARTS IN THE TWIN CITIES. WITH A NATIONAL REPUTATION, WE SHOW, SUPPORT, CURATE AND NETWORK ON BEHALF OF ARTISTS USING A COMBINATION OF EXHIBITION CALLS INCLUDING LOCAL, NATIONAL AND INTERNATIONAL ARTISTS, AS WELL AS AN ARTIST IN RESIDENCE PROGRAM SERVING OVER 70 ARTISTS IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8023 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY M CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLIN RUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE OZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXA HOROCHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 115828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3545 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26269 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 549 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35199 |
| IRS990/InterestGrp/TotalAmt | 0 | 46384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOAP FACTYORY IS A LABORATORY FOR ARTISITIC EXPERIMENTATION AND INNOVATION, DEDICIATED TO SUPPORTING ARTISTS AND ENGAGING AUDIENCES THROUGH THE PRODUCTION AND PRESENTATION OF CONTEMPORARY ART IN A UNIQUE AND HISTORIC ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 612465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 620741 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6495 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST, CURATOR, PERFOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EQUIPMENT AND SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127018 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10781 |
| IRS990/PrincipalOfficerNm | 0 | BILL MAGUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTIST SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 403506 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88263 |
| IRS990/PYTotalExpensesAmt | 0 | 491769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -426314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6186 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 856195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 294965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1686697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2542892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2542892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 488520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 680967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 531816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2542892 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | THE SOAP FACTORY NONRESIDENTIAL BUILDING LOCATED AT 514 - 2ND STREET SE, MINNEAPOLIS, MN 55414 |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | TSF 20 LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-12-28 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1860000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LIMITED LIABILITY CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPRAISED VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 514 - 2ND STREET SE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN DECEMBER 2017, THE SOAP FACTORY CONTRIBUTED ITS PROPERTY TO TSF 2.0 LLC (A RELATED ENTITY) TO FACILITATE THE FINANCING REQUIRED FOR THE NECESSARY RENOVATIONS TO THE BUILDING. IN 2018/2019, THE BUILDING WILL UNDERGO SIGNIFICANT RENOVATIONS. THE SOAP FACTORY WILL EXERCISE DAILY CONTROL OVER TSF 2.0 LLC AS THE MANAGING MEMBER. THE SOAP FACTORY WILL LEASE SPACE FROM TSF 2.0 LLC FOR ITS OPERATIONS AND PROGRAMS WHEN THE RENOVATIONS ARE COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW AND APPROVAL PROCESS TAKE PLACE THROUGH EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, CONFLICT OF INTEREST FORMS ARE REVIEWED AND SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USE OF COMPARABLE DATA FOR SIMILARLY QUALIFIED INDIVIDUALS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER/CONTRIBUTION OF PROPERTY TO TSF 2.0 LLC 620,741. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE SOAP FACTORY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 824716533 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | NONRESIDENTIAL RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SOAP ACQUISITIONS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 514 - 2ND STREET SE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 55414 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE SOAP FACTORY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 824785250 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | NONRESIDENTIAL RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TSF 20 LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 1737923 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 514 - 2ND STREET SE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 55414 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 620741 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CARRYING VALUE NET OF DEBT TRSFD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TSF 20 LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 110300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110300 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 782012 |
| IRS990/TotalAssetsEOYAmt | 0 | 429367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109642 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.