Civic Intelligence

Frank Theatre

990 • Fiscal year 2018 • EIN 41-1677750

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,405

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$242,795

Down $42,285 (-15%) from 2017

Net Assets

Down

$242,795

Down $39,856 (-14%) from 2017

Liabilities

Down

$0

Down $2,429 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$177,692

Down $195,927 (-52%) from 2017

Expenses

Down

$217,548

Down $42,305 (-16%) from 2017

Net Income

Down

-$39,856

Down $153,622 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$242,795
Liabilities$0
Net Assets$242,795
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$177,692
Expenses$217,548
Net Income-$39,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$177,692
Mission and Program Overview

Mission

Presentation / production of live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,706$213,186▼ $47,520
Investments in Publicly Traded Securities$18,822$25,236▲ $6,414
Land, Buildings, and Equipment, Net$5,552$4,373▼ $1,179
Total Assets$285,080$242,795▼ $42,285
Liabilities
Accounts Payable and Accrued Expenses$2,429--
Total Liabilities$2,429$0▼ $2,429
Net Assets / Fund Balance
Unrestricted Net Assets$250,621$242,795▼ $7,826
Temporarily Rstr Net Assets$32,030--
Total Net Assets Fund Balance$282,651$242,795▼ $39,856
Total Liabilities and Net Assets / Fund Balance$285,080$242,795▼ $42,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,373$19,177-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KnoxSecretary & Asst TreasurerFT$54,305$10,100$64,405

Board Members and Trustees

NameTitle
Spencer PutneyChair
Suzanne ObrienAssistant Secretary
Carol CooksleyAsst Secretary
Leif JurgensenAsst Secretary
Suzanne KoepplingerAsst Secretary
Paul MarkwardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,836
Program Service Revenue
$26,118
Investment Income
$8,649
Other Revenue
$5,089
All Other Contributions
$91,581
Change in Net Assets
$-39,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,354
Other Expenses$97,194
Total Fundraising Expense$2,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,034$25,000-$54,034
Other Salaries and Wages$12,862$26,667-$39,529
Occupancy$24,522--$24,522
Other Employee Benefits$5,022$7,657-$12,679
Insurance-$10,454-$10,454
Fees for Services Other$8,927--$8,927
Payroll Taxes$4,419$3,953-$8,372
All Other Expenses$750$4,438$2,914$8,102
Pension Plan Contributions$740$5,000-$5,740
Royalties$3,370--$3,370
Office Expenses-$2,028-$2,028
Other Expenses$1,522--$1,522
Depreciation Depletion-$1,179-$1,179
Advertising$1,055--$1,055
Total Functional Expenses$128,258$86,376$2,914$217,548
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 the the theaters 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 2016 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
10

Preparer

Firm
Weivoda Financial Ltd
Address
2750 YOSEMITE AVE SO, Minneapolis, MN 55416
Preparer
Janet Weivoda
Phone
9522850085
Supplemental Narrative

Additional Explanations

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

“$18,875 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:hospitality $659miscellaneous expense $307other fundraising expenses included as function expense is as follows:printing, postage & supplies for fundraising event $1,574”

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENTATION / PRODUCTION OF LIVE THEATER.
IRS990/AdvertisingGrp/ProgramServicesAmt01055
IRS990/AdvertisingGrp/TotalAmt01055
IRS990/AllOtherContributionsAmt091581
IRS990/AllOtherExpensesGrp/FundraisingAmt02914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0750
IRS990/AllOtherExpensesGrp/TotalAmt08102
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY KNOX
IRS990/BooksInCareOfDetail/PhoneNum06127243760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03156 23RD AVE SO
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260706
IRS990/CashNonInterestBearingGrp/EOYAmt0213186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012657
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08649
IRS990/CYOtherExpensesAmt097194
IRS990/CYOtherRevenueAmt05089
IRS990/CYProgramServiceRevenueAmt026118
IRS990/CYRevenuesLessExpensesAmt0-39856
IRS990/CYSalariesCompEmpBnftPaidAmt0120354
IRS990/CYTotalExpensesAmt0217548
IRS990/CYTotalFundraisingExpenseAmt02914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177692
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01179
IRS990/DepreciationDepletionGrp/TotalAmt01179
IRS990/Desc0LIVE PRODUCTIONS OF GROUNDED AND REVOLT. SHE SAID. REVOLT AGAIN. WERE PERFORMED DURING THE YEAR. TOTAL AUDIENCE ATTENDANCE WAS 2,500 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08927
IRS990/FeesForServicesOtherGrp/TotalAmt08927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARKWARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIF JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE KOEPPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL COOKSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER PUTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt033598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177692
IRS990/GrossRentsGrp/RealAmt01035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010454
IRS990/InsuranceGrp/TotalAmt010454
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025236
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04373
IRS990/LandBldgEquipCostOrOtherBssAmt023550
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENTATION / PRODUCTION OF LIVE THEATER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282651
IRS990/NetAssetsOrFundBalancesEOYAmt0242795
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024522
IRS990/OccupancyGrp/TotalAmt024522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/TotalAmt02028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012679
IRS990/OtherExpensesGrp/Desc0POSTAGE MAILINGS COPYING DOC
IRS990/OtherExpensesGrp/Desc1RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONCESSION MERCHANDISE EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt07483
IRS990/OtherExpensesGrp/ProgramServicesAmt120347
IRS990/OtherExpensesGrp/ProgramServicesAmt28205
IRS990/OtherExpensesGrp/ProgramServicesAmt31522
IRS990/OtherExpensesGrp/TotalAmt07483
IRS990/OtherExpensesGrp/TotalAmt120347
IRS990/OtherExpensesGrp/TotalAmt28205
IRS990/OtherExpensesGrp/TotalAmt31522
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04054
IRS990/OtherRevenueTotalAmt04054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012862
IRS990/OtherSalariesAndWagesGrp/TotalAmt039529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03953
IRS990/PayrollTaxesGrp/ProgramServicesAmt04419
IRS990/PayrollTaxesGrp/TotalAmt08372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0740
IRS990/PensionPlanContributionsGrp/TotalAmt05740
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt03370
IRS990/RoyaltiesGrp/TotalAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010266
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01228289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267697
IRS990ScheduleA/Total509Grp/TotalAmt01228289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04373
IRS990/ScheduleJRequiredInd0false
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 THEATERS 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 2016 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$18,875 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:HOSPITALITY $659MISCELLANEOUS EXPENSE $307OTHER FUNDRAISING EXPENSES INCLUDED AS FUNCTION EXPENSE IS AS FOLLOWS:PRINTING, POSTAGE & SUPPLIES FOR FUNDRAISING EVENT $1,574
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285080
IRS990/TotalAssetsEOYAmt0242795
IRS990/TotalAssetsGrp/BOYAmt0285080
IRS990/TotalAssetsGrp/EOYAmt0242795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137836
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02429
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02429
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242795
IRS990/TotalOtherCompensationAmt010100
IRS990/TotalProgramServiceExpensesAmt0128258
IRS990/TotalProgramServiceRevenueAmt026118
IRS990/TotalReportableCompFromOrgAmt054305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242795
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRANKTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127243760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0411677750
ReturnHeader/Filer/USAddress/AddressLine1Txt03156 23RD AVE SO
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF0C695DF8AA96F70381BFF7459B66433F1A044B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0C695DF8AA96F70381BFF7459B66433F1A044B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04140142019135it34bor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.20.64.176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,795
Liabilities
$0
Net assets
$242,795
Revenue
$177,692
Expenses
$217,548
Net income
-$39,856
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
2018Detailed filing. Detailed filing data is available for this year.$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