Civic Intelligence

Frank Theatre

990 • Fiscal year 2016 • EIN 41-1677750

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,798

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,467

Down $15,602 (-8.5%) from 2015

Net Assets

Down

$168,280

Down $14,968 (-8.2%) from 2015

Liabilities

Down

$187

Down $634 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$227,400

Up $13,033 (+6.1%) from 2015

Expenses

Up

$238,866

Up $37,654 (+19%) from 2015

Net Income

Down

-$11,466

Down $24,621 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$168,467
Liabilities$187
Net Assets$168,280
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$227,400
Expenses$238,866
Net Income-$11,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v3.0
Gross Receipts
$227,400
Mission and Program Overview

Mission

Presentation / production of live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,180$148,935▼ $16,245
Investments in Publicly Traded Securities$15,982$12,480▼ $3,502
Land, Buildings, and Equipment, Net$2,907$7,052▲ $4,145
Total Assets$184,069$168,467▼ $15,602
Liabilities
Accounts Payable and Accrued Expenses$821$187▼ $634
Total Liabilities$821$187▼ $634
Net Assets / Fund Balance
Unrestricted Net Assets$168,722$168,280▼ $442
Temporarily Rstr Net Assets$14,526--
Total Net Assets Fund Balance$183,248$168,280▼ $14,968
Total Liabilities and Net Assets / Fund Balance$184,069$168,467▼ $15,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,052$16,498-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KnoxArtistic DirectorFT$55,798$55,798

Board Members and Trustees

NameTitle
Spencer PutneyChair
Suzanne KoepplingerVice Chair
Carol CooksleyAssistant Secretary
Leif JurgensenAssistant Secretary
Matt DewolfAssistant Secretary
Suzanne ObrienAssistant Secretary
Paul MarkwardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,382
Program Service Revenue
$86,261
Investment Income
$156
Other Revenue
$601
All Other Contributions
$83,799
Change in Net Assets
$-11,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,336
Other Expenses$116,530
Total Fundraising Expense$881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,639$12,159-$55,798
Occupancy$25,730--$25,730
Other Employee Benefits$18,143$6,221-$24,364
Other Salaries and Wages$12,943$5,610-$18,553
Pension Plan Contributions$7,928$7,927-$15,855
All Other Expenses$8,083$357-$8,440
Payroll Taxes$6,343$1,423-$7,766
Insurance-$4,498-$4,498
Information Technology-$3,531-$3,531
Advertising$1,702--$1,702
Depreciation Depletion-$1,268-$1,268
Royalties$1,241--$1,241
Fees for Services Accounting$1,000--$1,000
Fees for Services Other--$881$881
Office Expenses-$786-$786
Conferences and Meetings$497--$497
Other Expenses$190--$190
Total Functional Expenses$194,205$43,780$881$238,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 to the theaters accountant who prepares the year end financial statements and form 990. The statements are reviewed by the artistic 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 generals office. This information is then available on guidestar, charities review and other similar websites.”

Filing and Contact Details

Filer

Filer Name
Frank Theatre
EIN
41-1677750
Address
3156 23RD AVE SO, MINNEAPOLIS, MN 55407

Signing Officer

Name
Wendy Knox
Title
Artistic Direct
Phone
6127243760
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Weivoda Financial Ltd
Address
2750 YOSEMITE AVE S, ST LOUIS PK, MN 55416
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.”

List of other expenses Part IX line 24E

“Other function expenses are as follows: see overflow statement at end of return.other fundraising expenses are as follows: printing, postage & supplies for fundraising event $881.”

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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/GrossReceiptsNonUnrltBusGrp/TotalAmt0103482
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07052
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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 TO THE THEATERS ACCOUNTANT WHO PREPARES THE YEAR END FINANCIAL STATEMENTS AND FORM 990. THE STATEMENTS ARE REVIEWED BY THE ARTISTIC 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 GENERALS 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/ExplanationTxt5OTHER FUNCTION EXPENSES ARE AS FOLLOWS: SEE OVERFLOW STATEMENT AT END OF RETURN.OTHER FUNDRAISING EXPENSES ARE AS FOLLOWS: PRINTING, POSTAGE & SUPPLIES FOR FUNDRAISING EVENT $881.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,467
Liabilities
$187
Net assets
$168,280
Revenue
$227,400
Expenses
$238,866
Net income
-$11,466
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits