Civic Intelligence

Frank Theatre

990 • Fiscal year 2020 • EIN 41-1677750

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 10, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$257,488

Up $47,675 (+23%) from 2019

Net Assets

Up

$240,341

Up $32,953 (+16%) from 2019

Liabilities

Up

$17,147

Up $14,722 (+607%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$212,558

Up $30,139 (+17%) from 2019

Expenses

Down

$173,641

Down $43,435 (-20%) from 2019

Net Income

Up

$38,917

Up $73,574 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$257,488
Liabilities$17,147
Net Assets$240,341
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$212,558
Expenses$173,641
Net Income$38,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$212,558
Mission and Program Overview

Mission

Presentation / production of live theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,159$227,280▲ $46,121
Investments in Publicly Traded Securities$24,817$19,251▼ $5,566
Land, Buildings, and Equipment, Net$3,837$10,829▲ $6,992
Total Assets$209,813$257,488▲ $47,675
Other Assets Total-$128-
Liabilities
Deferred Revenue-$14,461-
Accounts Payable and Accrued Expenses$2,425$2,686▲ $261
Total Liabilities$2,425$17,147▲ $14,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,388$240,341▲ $32,953
Total Net Assets Fund Balance$207,388$240,341▲ $32,953
Total Liabilities and Net Assets / Fund Balance$209,813$257,488▲ $47,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,829$19,188-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucas EricksonChair
Bill SchoppertAsst Secretary
Carol GradyAsst Secretary
Ginny BuranAsst Secretary
Janis HardyAsst Secretary
Spencer PutneyAsst Secretary
Wendy KnoxSecretary & Asst Treasurer
Leif JurgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,672
Program Service Revenue
$26,205
Investment Income
$598
Other Revenue
$2,083
All Other Contributions
$147,811
Change in Net Assets
$38,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,872
Other Expenses$78,769
Total Fundraising Expense$1,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,152$23,151-$46,303
Occupancy$25,003--$25,003
Fees for Services Other$23,056--$23,056
Other Employee Benefits$13,938$4,704-$18,642
Other Salaries and Wages$14,403$3,069-$17,472
Pension Plan Contributions$4,843$3,340-$8,183
Payroll Taxes$2,735$1,537-$4,272
Royalties$3,739--$3,739
All Other Expenses$1,895$1,354-$3,249
Information Technology-$2,893-$2,893
Insurance-$2,625-$2,625
Advertising$880-$1,519$2,399
Depreciation Depletion-$554-$554
Other Expenses$521--$521
Office Expenses-$159-$159
Total Functional Expenses$128,736$43,386$1,519$173,641
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest in compliance”

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
2021-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
14

Preparer

Firm
Weivoda Financial Ltd
Address
2750 YOSEMITE AVE SO, 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

“Other services paid in the fiscal year are as follows:non equity payroll $14,403production assistants $2,006designer fees $9,750marketing fees $3,000consultant fee $600”

List of other expenses Part IX line 24E

“Other function expenses are as follows:hospitality $409photography $948bad check expense $447miscellaneous exp $1,844bank charges $52training $97dues $400other fundraising expenses included as function expense is as follows:printing, postage & supplies for fundraising event $1,519”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt03739
IRS990/RoyaltiesGrp/TotalAmt03739
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0125634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01140961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219462
IRS990ScheduleA/Total509Grp/TotalAmt01140961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010829
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/ExplanationTxt2CONFLICT OF INTEREST IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE ARTISTIC DIRECTOR WAS SET IN 2016 AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINNESOTA 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/ExplanationTxt5OTHER SERVICES PAID IN THE FISCAL YEAR ARE AS FOLLOWS:NON EQUITY PAYROLL $14,403PRODUCTION ASSISTANTS $2,006DESIGNER FEES $9,750MARKETING FEES $3,000CONSULTANT FEE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FUNCTION EXPENSES ARE AS FOLLOWS:HOSPITALITY $409PHOTOGRAPHY $948BAD CHECK EXPENSE $447MISCELLANEOUS EXP $1,844BANK CHARGES $52TRAINING $97DUES $400OTHER FUNDRAISING EXPENSES INCLUDED AS FUNCTION EXPENSE IS AS FOLLOWS:PRINTING, POSTAGE & SUPPLIES FOR FUNDRAISING EVENT $1,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173641
IRS990/TotalGrossUBIAmt01708
IRS990/TotalLiabilitiesBOYAmt02425
IRS990/TotalLiabilitiesEOYAmt017147
IRS990/TotalLiabilitiesGrp/BOYAmt02425
IRS990/TotalLiabilitiesGrp/EOYAmt017147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128736
IRS990/TotalProgramServiceRevenueAmt026205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257488
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WebsiteAddressTxt0WWW.FRANKTHEATRE.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127243760

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,488
Liabilities
$17,147
Net assets
$240,341
Revenue
$212,558
Expenses
$173,641
Net income
$38,917
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
2020Detailed filing. Detailed filing data is available for this year.$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