Civic Intelligence

The Jungle Theater

990 • Fiscal year 2017 • EIN 41-1677757

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.JUNGLETHEATER.COM

View Organization Page

2951 Lyndale Avenue SouthMinneapolis, MN 55408

(612) 822-7063

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,157

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,621,538

Down $45,756 (-2.7%) from 2016

Net Assets

Up

$1,031,598

Up $50,594 (+5.2%) from 2016

Liabilities

Down

$589,940

Down $96,350 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$1,744,460

Up $206,537 (+13%) from 2016

Expenses

Down

$1,693,866

Down $36,500 (-2.1%) from 2016

Net Income

Up

$50,594

Up $243,037 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,985,916Liabilities 2010: $417,004Net Assets 2010: $1,568,9122010Assets 2011: $1,893,210Liabilities 2011: $411,875Net Assets 2011: $1,481,3352011Assets 2012: $1,765,730Liabilities 2012: $365,160Net Assets 2012: $1,400,5702012Assets 2013: $1,863,426Liabilities 2013: $413,962Net Assets 2013: $1,449,4642013Assets 2014: $1,820,274Liabilities 2014: $443,237Net Assets 2014: $1,377,0372014Assets 2015: $1,812,192Liabilities 2015: $638,745Net Assets 2015: $1,173,4472015Assets 2016: $1,667,294Liabilities 2016: $686,290Net Assets 2016: $981,0042016Assets 2017: $1,621,538Liabilities 2017: $589,940Net Assets 2017: $1,031,5982017Assets 2018: $1,985,260Liabilities 2018: $681,281Net Assets 2018: $1,303,9792018Assets 2019: $1,964,446Liabilities 2019: $643,106Net Assets 2019: $1,321,3402019Assets 2020: $1,578,163Liabilities 2020: $430,401Net Assets 2020: $1,147,7622020Assets 2021: $1,921,036Liabilities 2021: $622,642Net Assets 2021: $1,298,3942021Assets 2022: $1,760,050Liabilities 2022: $125,932Net Assets 2022: $1,634,1182022Assets 2023: $1,341,233Liabilities 2023: $109,616Net Assets 2023: $1,231,6172023

Highlighted filing

2017

Assets$1,621,538
Liabilities$589,940
Net Assets$1,031,598
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,266,5972010Expenses 2011: $1,451,8562011Expenses 2012: $1,472,2702012Revenue 2013: $1,699,586Expenses 2013: $1,650,692Net Income 2013: $48,8942013Revenue 2014: $1,550,896Expenses 2014: $1,623,323Net Income 2014: -$72,4272014Revenue 2015: $1,608,478Expenses 2015: $1,812,068Net Income 2015: -$203,5902015Revenue 2016: $1,537,923Expenses 2016: $1,730,366Net Income 2016: -$192,4432016Revenue 2017: $1,744,460Expenses 2017: $1,693,866Net Income 2017: $50,5942017Revenue 2018: $1,576,695Expenses 2018: $1,304,314Net Income 2018: $272,3812018Revenue 2019: $2,299,333Expenses 2019: $2,281,972Net Income 2019: $17,3612019Revenue 2020: $1,497,389Expenses 2020: $1,670,967Net Income 2020: -$173,5782020Revenue 2021: $1,036,228Expenses 2021: $885,596Net Income 2021: $150,6322021Revenue 2022: $2,006,807Expenses 2022: $1,671,083Net Income 2022: $335,7242022Revenue 2023: $1,343,383Expenses 2023: $1,745,884Net Income 2023: -$402,5012023

Highlighted filing

2017

Revenue$1,744,460
Expenses$1,693,866
Net Income$50,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,778,447
Mission and Program Overview

Mission

The jungle theater creates dynamic, world-class theater, bringing an artistic depth and poetic fire to plays drawn from our rich theatrical heritage as well as from the body of work written in our own time.

Create powerful and poetic theater in the intimate jungle home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,564$1,300,854▼ $88,710
Pledges and Grants Receivable$43,638$146,577▲ $102,939
Cash and Non-Interest-Bearing Accounts$175,418$138,451▼ $36,967
Prepaid Expenses and Deferred Charges$44,920$21,743▼ $23,177
Accounts Receivable$13,754$13,913▲ $159
Total Assets$1,667,294$1,621,538▼ $45,756
Liabilities
Deferred Revenue$357,860$327,702▼ $30,158
Mortgage Notes Payable Secured by Investment Property$205,995$145,834▼ $60,161
Accounts Payable and Accrued Expenses$122,435$116,404▼ $6,031
Total Liabilities$686,290$589,940▼ $96,350
Net Assets / Fund Balance
Unrestricted Net Assets$930,170$897,760▼ $32,410
Temporarily Rstr Net Assets$50,834$133,838▲ $83,004
Total Net Assets Fund Balance$981,004$1,031,598▲ $50,594
Total Liabilities and Net Assets / Fund Balance$1,667,294$1,621,538▼ $45,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,744$1,131,019$2,261,763
Equipment$61,153$349,274$410,427
Land$108,957-$108,957
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RasmussenArtistic DirectorFT$61,167$12,990$74,157
Christopher SchollManaging DirectorFT$71,923-$71,923

Board Members and Trustees

NameTitle
Theodora GaitasBoard Chair
Jeffrey BoresVice-chair
Amber SennBoard Member
Barbara ZellBoard Member
Brad BetlachBoard Member
Cari EricksonBoard Member
Craig AshbyBoard Member
David SwensonBoard Member
David WeinsteinBoard Member
Ed FriedlandBoard Member
Jennifer SchaidlerBoard Member
Jon KachelmacherBoard Member
Larry BusseyBoard Member
Marcia StoutBoard Member
Mary Sue WeirBoard Member
Michael ShannBoard Member
Nancy WeingartnerBoard Member
Sarah MeyerBoard Member
Thom LewisBoard Member
Tom BeimersBoard Member
Tom KellerBoard Member
Amber SennSecretary
Katy VoecksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,368
Program Service Revenue
$804,932
Investment Income
$11
Other Revenue
$157,149
All Other Contributions
$642,665
Change in Net Assets
$50,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,906
Total Revenue per Audited Statements
$1,771,366
Total Revenue per Form 990
$1,744,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,285
Other Expenses$777,581
Total Fundraising Expense$59,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,000$66,461$22,669$607,130
Current Officers, Directors, Trustees, and Key Employees$109,560$32,868$3,652$146,080
Depreciation Depletion$75,449$12,726$2,727$90,902
Other Employee Benefits$78,327$3,963-$82,290
Payroll Taxes$66,120$8,802$2,178$77,100
Office Expenses$43,278$4,976$10,417$58,671
Advertising-$53,184-$53,184
Insurance$39,554$8,336$1,430$49,320
Fees for Services Other$8,240$21,601$13,860$43,701
Occupancy$30,754$4,671$1,112$36,537
Fees for Services Accounting-$32,887-$32,887
Interest-$20,231-$20,231
Pension Plan Contributions$3,508$177-$3,685
Other Expenses$2,291$628$388$3,307
Travel$2,357--$2,357
All Other Expenses$340$757$733$1,830
Total Functional Expenses$1,325,815$308,885$59,166$1,693,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,772
Expenses per Audited Statements$1,693,866
Total Expenses per Form 990$1,693,866
Expenses Not Reported on Form 990$26,906
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,896
Fundraising Direct Expenses$7,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,896$105,896$2,651$103,245
Total Events$117,896$105,896$7,081$98,815
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the authority of the board of directors to govern the theater in the interval between the meetings of the board of directors, and such other powers and duties that are specified or that may from time to time be delegated to it by the board of directors. The executive committee is composed of the chair, vice chair, treasurer, and secretary. The artistic director and managing director serve as ex-officio, nonvoting members of the executive committee. All decisions and actions of the executive committee will be timely communicated to all members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the finance committee electronically for review and comment. The form 990 is then emailed to all board members prior to filing for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The theater's conflict of interest policy covers the board of directors, officers, and management employees. Each covered individual is asked annually to sign a conflict of interest form which asks them to describe any relationships or circumstances in which they are involved that could contribute to a conflict of interest as defined by the policy. A contract or transaction involving a conflict of interest may be approved by the board if the material facts as to the transaction and the conflict of interest are fully disclosed or known to the board and the board approves the contract or transaction in good faith by the affirmative vote (without counting the interested director) of a majority of the entire board at a meeting at which there is a quorum present, again without counting the interested director. Prior to board action on a contract or transaction involving a conflict of interest, a director who knows he or she has a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A director who does not plan to attend a meeting at which he or she has reason to believe that the board will act on a matter in which the person knows he or she has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. If the director having the conflict of interest is the chair, then the required disclosure shall be made to, and the required report to the board shall be made by, the vice chair. A person who knows he or she has a conflict of interest shall not participate in the board's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who is known to have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person known to have a conflict of interest may not vote on the contract or transaction. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The theater participates in theater communications group's annual survey of member theaters, which includes information gathered from theaters across the nation in the same budget group ($1 million - $2,999,999). During 2017, the executive committee reviewed this information as well as local peer group data for the managing director and artistic director. Compensation was then discussed and approved by the full board in the absence of staff. The theater participates in theater communications group's annual survey of member theaters, which includes information gathered from theaters across the nation in the same budget group ($1 million - $2,999,999). The managing director reviews this information and, in collaboration with artistic director, is responsible for determining staff compensation.”

Form 990, Part VI, Section C, Line 19

“The theater does not make its governing documents or any policies available to the public. The theater's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jungle Theater
EIN
41-1677757
Phone
6128227063
Address
2951 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55408

Signing Officer

Name
Christopher Scholl
Title
Managing Director
Phone
6128227063
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Scholl
Formed
1990
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
110
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The theater received authority from the internal revenue service (irs) to operate as a tax-exempt organization (public charity) under section 501(c)(3) of the internal revenue code (irc). Therefore, charitable contributions by donors are tax deductible. The theater is subject to unrelated business income tax on advertising revenues. Tax expense on these revenues was estimated at $856 and $0 for the years ended december 31, 2017 and 2016, respectively. The theater has adopted guidance regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The theater's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concessions - cost of goods sold 26,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concessions - cost of goods sold 26,906.”

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IRS990/Desc0MAINSTAGE PRODUCTIONS: JUNGLE THEATER PRODUCES A SEASON OF FIVE MAINSTAGE PRODUCTIONS AT ITS 148-SEAT THEATER IN SOUTH MINNEAPOLIS. THE THEATER MAINTAINS A COMMITMENT TO BOTH NEW WORK AND THE CLASSICAL CANON AND HAS RECEIVED NUMEROUS AWARDS AND "BEST-OF" NOMINATIONS FOR ITS PRODUCTIONS. JUNGLE THEATER SERVES AN IMPORTANT ROLE IN THE ECONOMIC AND CULTURAL LIFE OF THE LYN-LAKE NEIGHBORHOOD, WITH ONGOING PARTNERSHIPS WITH MANY AREA BUSINESSES. WE SERVE A STRONG BASE OF SEASON TICKET HOLDERS AS WELL AS PATRONS WHO BUY INDIVIDUAL TICKETS FOR EACH PRODUCTION. (CONTINUED AT SCHEDULE O)OVER THE PAST SEVERAL YEARS, OUR AVERAGE CAPACITY FOR PERFORMANCES HAS AVERAGED 75%. THE JUNGLE THEATER MADE AN ESTIMATED 25% OF OUR TICKETS AVAILABLE AT DISCOUNT, WITH MANY THAT ARE COMPLETELY FREE OF CHARGE, TO ENGAGE A BROADER CONSTITUENCY, INCLUDING DISTRIBUTION THROUGH PARTNERSHIPS WITH ORGANIZATIONS SUCH AS PROJECT SUCCESS. THIS YEAR WAS PARTICULARLY NOTABLE AS THE FIRST SEASON FOR THE JUNGLE'S NEW ARTISTIC DIRECTOR, SARAH RASMUSSEN, AFTER OUR FOUNDING ARTISTIC DIRECTOR BAIN BOEHLKE RETIRED AFTER 25 YEARS. A COME EARLY, STAY LATE PROGRAM WAS ALSO INITIATED FOR EACH PRODUCTION, IN WHICH EVERY PERFORMANCE FEATURED A TALK-BACK FOLLOWING THE SHOW WITH ACTORS AND/OR SUBJECT MATTER EXPERTS, AND SELECT PERFORMANCES INCLUDED PRE-SHOW DISCUSSIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312990
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IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORA GAITAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY BORES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER SENN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY VOECKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BEIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD BETLACH
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JON KACHELMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SCHAIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER SENN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SHANN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCIA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY WEINGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SUE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER SCHOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2361167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2471923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012000
IRS990/FundraisingDirectExpensesAmt07081
IRS990/FundraisingGrossIncomeAmt0105896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0127703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01778447
IRS990/GrossSalesOfInventoryAmt055262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01430
IRS990/InsuranceGrp/ManagementAndGeneralAmt08336
IRS990/InsuranceGrp/ProgramServicesAmt039554
IRS990/InsuranceGrp/TotalAmt049320
IRS990/InterestGrp/ManagementAndGeneralAmt020231
IRS990/InterestGrp/TotalAmt020231
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300854
IRS990/LandBldgEquipCostOrOtherBssAmt02781147
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE POWERFUL AND POETIC THEATER IN THE INTIMATE JUNGLE HOME, WHICH IS DEEPLY ROOTED IN ITS MINNEAPOLIS NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145834
IRS990/NetAssetsOrFundBalancesBOYAmt0981004
IRS990/NetAssetsOrFundBalancesEOYAmt01031598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098815
IRS990/NetIncomeOrLossGrp/ExclusionAmt028356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028356
IRS990/NetUnrelatedBusTxblIncmAmt01208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01112
IRS990/OccupancyGrp/ManagementAndGeneralAmt04671
IRS990/OccupancyGrp/ProgramServicesAmt030754
IRS990/OccupancyGrp/TotalAmt036537
IRS990/OfficeExpensesGrp/FundraisingAmt010417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OfficeExpensesGrp/ProgramServicesAmt043278
IRS990/OfficeExpensesGrp/TotalAmt058671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082290
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt0268667
IRS990/OtherExpensesGrp/ProgramServicesAmt167164
IRS990/OtherExpensesGrp/ProgramServicesAmt212206
IRS990/OtherExpensesGrp/ProgramServicesAmt32291
IRS990/OtherExpensesGrp/TotalAmt0268667
IRS990/OtherExpensesGrp/TotalAmt167164
IRS990/OtherExpensesGrp/TotalAmt248823
IRS990/OtherExpensesGrp/TotalAmt33307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011950
IRS990/OtherRevenueTotalAmt029978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08802
IRS990/PayrollTaxesGrp/ProgramServicesAmt066120
IRS990/PayrollTaxesGrp/TotalAmt077100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03508
IRS990/PensionPlanContributionsGrp/TotalAmt03685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021743
IRS990/PrincipalOfficerNm0CHRISTOPHER SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804932
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: JUNGLE THEATER PROVIDES COMPLIMENTARY TICKETS TO PROJECT SUCCESS FOR EACH OF ITS MAINSTAGE PRODUCTIONS AND SCHEDULES A TALK-BACK SESSION WITH THE ARTISTS FOLLOWING THE PERFORMANCES. THESE PROGRAMS SERVE OVER 500 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587874
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,538
Liabilities
$589,940
Net assets
$1,031,598
Revenue
$1,744,460
Expenses
$1,693,866
Net income
$50,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.23$1.34$1.75$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.13$1.63$2.01$1.67$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.62$1.30$1.04$0.89$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.43$1.15$1.50$1.67$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.64$1.32$2.30$2.28$0.02
2018Summary only. Only limited summary data is available for this year.$1.99$0.68$1.30$1.58$1.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.59$1.03$1.74$1.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.69$0.98$1.54$1.73$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.64$1.17$1.61$1.81$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.44$1.38$1.55$1.62$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.41$1.45$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.37$1.40$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.48$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.42$1.57$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits