Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$142,833
Up $25,381 (+22%) from 2012
Net Assets
$140,499
No earlier filing loaded for comparison.
Liabilities
Up$2,334
Up $1,709 (+273%) from 2012
Revenue
Up$219,919
Up $99,349 (+82%) from 2012
Expenses
Up$196,248
Up $78,120 (+66%) from 2012
Net Income
Up$23,671
Up $21,229 (+869%) from 2012
Presentation / production of live theater.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2334 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESENTATION / PRODUCTION OF LIVE THEATER |
| IRS990/Advertising/ProgramServices | 0 | 1170 |
| IRS990/Advertising/Total | 0 | 1170 |
| IRS990/AllOtherContributions | 0 | 86483 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4175 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2814 |
| IRS990/AllOtherExpenses/Total | 0 | 6989 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6564 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9501 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8051 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32152 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 257 |
| IRS990/DepreciationDepletion/Total | 0 | 257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIVE PRODUCTIONS OF THE WAY OF WATER (ATTENDANCE 457), SANTALAND DIARIES(ATTENDANCE 1,217) AND MISTERMAN (ATTANDANCE 813) WERE PERFORMED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 164358 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27208 |
| IRS990/FeesForServicesOther/Total | 0 | 27208 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE HOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MARQUARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY KNOX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 32152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9501 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 44176 |
| IRS990/Grants | 0 | 83225 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 219919 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 294 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESENTATION / PRODUCTION OF LIVE THEATER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38620 |
| IRS990/Occupancy/Total | 0 | 38620 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3659 |
| IRS990/OfficeExpenses/Total | 0 | 3659 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21695 |
| IRS990/OtherExpensesCurrentYear | 0 | 119084 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE MAILINGS COPYING |
| IRS990/OtherExpenses/Description | 1 | RESIDENCY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONCESSION MERCHANDISE EXPEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 6192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2134 |
| IRS990/OtherExpenses/Total | 0 | 6192 |
| IRS990/OtherExpenses/Total | 1 | 21390 |
| IRS990/OtherExpenses/Total | 2 | 6465 |
| IRS990/OtherExpenses/Total | 3 | 2134 |
| IRS990/OtherRevenueCurrentYear | 0 | 69 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18964 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1235 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3118 |
| IRS990/PayrollTaxes/Total | 0 | 4353 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 79690 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM ADS |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENCY INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23671 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 116828 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 140499 |
| IRS990/Revenue | 0 | 77140 |
| IRS990/RevenuesLessExpensesCY | 0 | 23671 |
| IRS990/Royalties/ProgramServices | 0 | 5000 |
| IRS990/Royalties/Total | 0 | 5000 |
| IRS990/SalariesEtcCurrentYear | 0 | 77164 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 219850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 563096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 154384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 104722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 57996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 408805 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3003 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1884 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 446 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 977234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 374234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 120522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 233852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 118750 |
| IRS990ScheduleA/Total509/Total | 0 | 977234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 374303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 120570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 233941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 129932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 118832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 977578 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11788 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 12082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 294 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOTH THE GENERAL BOARD AND ANY COMMITTEES OF THE BOARD REGULARY RECORD THE MINUTES OF ALL MEETINGS HELD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL INFORMATION IS GATHERED BY THE ARTISTIC DIRECTOR (WHO ALSO SITS ON THE BOARD). ONCE THE INFORMATION IS FINALIZED, IT IS TURNED OVER THE THE THEATER9S ACCOUNTANT WHO PREPARES THE YEAR END FINANCIAL STATEMENTS AND FORM 990. THE STATEMENTS ARE REVIEWD BY THE ARTISITIC DIRECTOR AND TYPICALLY THE TREASURER AND/OR ASSISTANT TREASURER ON THE BOARD. ONCE THE 990 HAS BEEN PREPARED AND SUBMITTED, A COPY IS ALSO REVIEWED BY AT LEAST ONE OTHER BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY FOR THE ARTISTIC DIRECTOR WAS SET IN 2002 AND IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MINNESOTA REQUIRES ALL FINANCIAL INFORMATION TO BE SUMITTED TO THE ATTORNEY GENERAL9S OFFICE. THIS INFORMATION IS THEN AVAILABLE ON GUIDESTAR, CHARITIES REVIEW AND OTHER SIMILAR WEBSITES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | $27,208 REPRESENTS THE AMOUNTS PAID TO OTHER INDEPENDENT CONTRACTORS (IE, ACTORS, PRODUCTION STAFF, ETC) WHO ARE NOT EMPLOYEES OF THE THEATER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OTHER FUNCTION EXPENSES ARE AS FOLLOWS: HOSPITALITY $434 MISCELLANEOUS EXPENSE $2,379 OTHER FUNDRAISING EXPENES ARE AS FOLLOWS: PRINTING, POSTAGE & SUPPLIES FOR FUNDRAISING EVENT $4,175 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3156 23RD AVE SO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55407 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WENDY KNOX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6127243760 |
| IRS990/TotalAssets/BOY | 0 | 117452 |
| IRS990/TotalAssetsBOY | 0 | 117452 |
| IRS990/TotalAssets/EOY | 0 | 142833 |
| IRS990/TotalAssetsEOY | 0 | 142833 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 140160 |
| IRS990/TotalExpensesCurrentYear | 0 | 196248 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4175 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27715 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 164358 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 196248 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4175 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 624 |
| IRS990/TotalLiabilitiesBOY | 0 | 624 |
| IRS990/TotalLiabilities/EOY | 0 | 2334 |
| IRS990/TotalLiabilitiesEOY | 0 | 2334 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 117452 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 142833 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 116828 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140499 |
| IRS990/TotalOtherCompensation | 0 | 12474 |
| IRS990/TotalOtherRevenue | 0 | 69 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 164358 |
| IRS990/TotalProgramServiceRevenue | 0 | 79690 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 32152 |
| IRS990/TotalRevenueCurrentYear | 0 | 219919 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 79759 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219919 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FRANKTHEATRE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411677750 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANK THEATRE |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3156 23RD AVE SO |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55407 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | WENDY KNOX |
| ReturnHeader/Officer/Phone | 0 | 6127243760 |
| ReturnHeader/Officer/Title | 0 | ARTISTIC DIRECT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411940783 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEIVODA FINANCIAL LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2750 YOSEMITE AVE SO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Minneapolis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 554161856 |
| ReturnHeader/Preparer/Name | 0 | JANET WEIVODA |
| ReturnHeader/Preparer/Phone | 0 | 9522850085 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T15:33:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.