Civic Intelligence

Frank Theatre

990 • Fiscal year 2014 • EIN 41-1677750

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.FRANKTHEATRE.ORG
3156 23rd Ave SoMinneapolis, MN 55407

(612) 724-3760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,492

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$171,572

Up $28,739 (+20%) from 2013

Net Assets

Up

$170,093

Up $29,594 (+21%) from 2013

Liabilities

Down

$1,479

Down $855 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$292,378

Up $72,459 (+33%) from 2013

Expenses

Up

$262,784

Up $66,536 (+34%) from 2013

Net Income

Up

$29,594

Up $5,923 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $114,385Liabilities 2011: $1,865Net Assets 2011: $112,5202011Assets 2012: $117,452Liabilities 2012: $6252012Assets 2013: $142,833Liabilities 2013: $2,334Net Assets 2013: $140,4992013Assets 2014: $171,572Liabilities 2014: $1,479Net Assets 2014: $170,0932014Assets 2015: $184,069Liabilities 2015: $821Net Assets 2015: $183,2482015Assets 2016: $168,467Liabilities 2016: $187Net Assets 2016: $168,2802016Assets 2017: $285,080Liabilities 2017: $2,429Net Assets 2017: $282,6512017Assets 2018: $242,795Liabilities 2018: $0Net Assets 2018: $242,7952018Assets 2019: $209,813Liabilities 2019: $2,425Net Assets 2019: $207,3882019Assets 2020: $257,488Liabilities 2020: $17,147Net Assets 2020: $240,3412020Assets 2021: $348,506Liabilities 2021: $14,461Net Assets 2021: $334,0452021Assets 2022: $374,358Liabilities 2022: $0Net Assets 2022: $374,3582022Assets 2023: $434,170Liabilities 2023: $1,096Net Assets 2023: $433,0742023Assets 2024: $401,858Liabilities 2024: $1,779Net Assets 2024: $400,0792024

Highlighted filing

2014

Assets$171,572
Liabilities$1,479
Net Assets$170,093
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $233,941Expenses 2011: $194,276Net Income 2011: $39,6652011Revenue 2012: $120,570Expenses 2012: $118,128Net Income 2012: $2,4422012Revenue 2013: $219,919Expenses 2013: $196,248Net Income 2013: $23,6712013Revenue 2014: $292,378Expenses 2014: $262,784Net Income 2014: $29,5942014Revenue 2015: $214,367Expenses 2015: $201,212Net Income 2015: $13,1552015Revenue 2016: $227,400Expenses 2016: $238,866Net Income 2016: -$11,4662016Revenue 2017: $373,619Expenses 2017: $259,853Net Income 2017: $113,7662017Revenue 2018: $177,692Expenses 2018: $217,548Net Income 2018: -$39,8562018Revenue 2019: $182,419Expenses 2019: $217,076Net Income 2019: -$34,6572019Revenue 2020: $212,558Expenses 2020: $173,641Net Income 2020: $38,9172020Revenue 2021: $171,875Expenses 2021: $83,639Net Income 2021: $88,2362021Revenue 2022: $120,746Expenses 2022: $88,189Net Income 2022: $32,5572022Revenue 2023: $152,942Expenses 2023: $94,483Net Income 2023: $58,4592023Revenue 2024: $156,939Expenses 2024: $189,934Net Income 2024: -$32,9952024

Highlighted filing

2014

Revenue$292,378
Expenses$262,784
Net Income$29,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$292,378
Mission and Program Overview

Mission

Presentation / production of live theater.

Presentation / production of live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,499$170,093▲ $29,594
Savings and Temporary Cash Investments$135,975$155,347▲ $19,372
Cash and Non-Interest-Bearing Accounts$6,564$11,380▲ $4,816
Land, Buildings, and Equipment, Net$294$4,845▲ $4,551
Total Assets$142,833$171,572▲ $28,739
Liabilities
Accounts Payable and Accrued Expenses$2,334$1,479▼ $855
Total Liabilities$2,334$1,479▼ $855
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,499$170,093▲ $29,594
Total Liabilities and Net Assets / Fund Balance$142,833$171,572▲ $28,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,845$12,999$-294
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KnoxSecretaryFT$55,492$55,492
Spencer PutneyChairPT$5,005$5,005
Tessa FlynnVice ChairPT$4,375$4,375

Board Members and Trustees

NameTitle
Dona Werner FreemanAsst Secretary
Emily DalagerAsst Secretary
Joe HolanAsst Secretary
Leif JurgensenAsst Secretary
Paul MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,823
Program Service Revenue
$140,940
Investment Income
$0
Other Revenue
$615
All Other Contributions
$103,346
Change in Net Assets
$29,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,290
Salaries, Compensation, and Employee Benefits$103,195
Professional Fundraising Fees$3,299
Total Fundraising Expense$3,299
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,936$3,314-$42,250
Current Officers, Directors, Trustees, and Key Employees$33,851$8,050-$41,901
Other Employee Benefits$23,170$10,095-$33,265
Other Salaries and Wages$14,350$8,486-$22,836
Fees for Services Other$22,414--$22,414
All Other Expenses$15,577$3,696-$19,273
Payroll Taxes$3,928$1,265-$5,193
Travel$4,986--$4,986
Fees for Services Professional Fundraising--$3,299$3,299
Advertising$1,665--$1,665
Depreciation Depletion-$1,211-$1,211
Other Expenses$1,122$259-$1,122
Office Expenses-$212-$212
Total Functional Expenses$222,897$36,588$3,299$262,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,299

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,778$15,778$3,299$12,479
Total Events$15,778$15,778$3,299$12,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Both the general board and any committees of the board regulary record the minutes of all meetings held.”

Form 990 governing body review Part VI line 11

“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 theater's 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.”

CEO executive director top management comp Part VI line 15A

“Salary for the artistic director was set in 2002 and is reviewed annually by the board.”

Governing documents etc available to public Part VI line 19

“Minnesota requires all financial information to be sumitted to the attorney general's office. This information is then available on guidestar, charities review and other similar websites.”

Filing and Contact Details

Filer

EIN
41-1677750

Signing Officer

Name
Wendy Knox
Title
Artistic Direct
Phone
6127243760
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Maria Lopez
Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Preparer
Janet Weivoda
Phone
9522850085
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$27,208 represents the amounts paid to other independent contractors (ie, actors, production staff, etc) who are not employees of the theater.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129876
IRS990ScheduleA/Total509Grp/TotalAmt01126181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127058
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04845
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03299
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE GENERAL BOARD AND ANY COMMITTEES OF THE BOARD REGULARY RECORD THE MINUTES OF ALL MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS GATHERED BY THE ARTISTIC DIRECTOR (WHO ALSO SITS ON THE BOARD). ONCE THE INFORMATION IS FINALIZED, IT IS TURNED OVER THE THE THEATER'S 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/SupplementalInformationDetail/ExplanationTxt2SALARY FOR THE ARTISTIC DIRECTOR WAS SET IN 2002 AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINNESOTA REQUIRES ALL FINANCIAL INFORMATION TO BE SUMITTED TO THE ATTORNEY GENERAL'S OFFICE. THIS INFORMATION IS THEN AVAILABLE ON GUIDESTAR, CHARITIES REVIEW AND OTHER SIMILAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$27,208 REPRESENTS THE AMOUNTS PAID TO OTHER INDEPENDENT CONTRACTORS (IE, ACTORS, PRODUCTION STAFF, ETC) WHO ARE NOT EMPLOYEES OF THE THEATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceRevenueAmt0140940
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04986
IRS990/TravelGrp/TotalAmt04986
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106821 RUSSELL AVE SO
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRANKTHEATRE.ORG
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,572
Liabilities
$1,479
Net assets
$170,093
Revenue
$292,378
Expenses
$262,784
Net income
$29,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$4.00$1.57$1.90$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$1.53$0.94$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.21$0.88$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.14$3.34$1.72$0.84$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.17$2.40$2.13$1.74$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.07$1.82$2.17$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.78$2.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$3.74$2.60$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.27$2.39$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.14$2.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$2.92$2.63$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.02$1.40$2.20$1.96$0.24
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.21$1.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.13$2.34$1.94$0.40