Civic Intelligence

The Jungle Theater

990 • Fiscal year 2020 • EIN 41-1677757

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 23, 2020

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,487

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,578,163

Down $386,283 (-20%) from 2019

Net Assets

Down

$1,147,762

Down $173,578 (-13%) from 2019

Liabilities

Down

$430,401

Down $212,705 (-33%) from 2019

Revenue

Down

$1,497,389

Down $801,944 (-35%) from 2019

Expenses

Down

$1,670,967

Down $611,005 (-27%) from 2019

Net Income

Down

-$173,578

Down $190,939 (-1100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,578,163
Liabilities$430,401
Net Assets$1,147,762

Operations Trend

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

2020

Revenue$1,497,389
Expenses$1,670,967
Net Income-$173,578
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,503,955
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$1,207,061$1,150,651▼ $56,410
Cash and Non-Interest-Bearing Accounts$439,399$286,653▼ $152,746
Pledges and Grants Receivable$175,029$84,423▼ $90,606
Prepaid Expenses and Deferred Charges$142,759$56,436▼ $86,323
Accounts Receivable$198$0▼ $198
Total Assets$1,964,446$1,578,163▼ $386,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,271$259,662▲ $158,391
Deferred Revenue$373,296$122,930▼ $250,366
Accounts Payable and Accrued Expenses$168,539$47,809▼ $120,730
Total Liabilities$643,106$430,401▼ $212,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,106$911,687▼ $24,419
Net Assets With Donor Restrictions$385,234$236,075▼ $149,159
Total Net Assets Fund Balance$1,321,340$1,147,762▼ $173,578
Total Liabilities and Net Assets / Fund Balance$1,964,446$1,578,163▼ $386,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,457$1,317,109$2,287,566
Equipment$71,237$411,822$483,059
Land$108,957-$108,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RasmussenArtistic Director (left May 2020)FT$95,487$95,487
Shannon RobinsonManaging Director (left Sep. 2019)FT$78,349$78,349
Robin GilletteManaging DirectorFT$2,369$2,369

Board Members and Trustees

NameTitle
Craig AshbyBoard Chair
David WeinsteinBoard Vice Chair
Christina BaldwinArtistic Director
Alex MerrittBoard Member
Amanda NovakBoard Member
Andrea FikeBoard Member
Becca AnsariBoard Member
Brian SheaBoard Member
David DobmeyerBoard Member
David GoldsteinBoard Member
Erika EklundBoard Member
Heidi TieszenBoard Member
Jane Lewis MdBoard Member
Jucoby JohnsonBoard Member
Julia HutchinsonBoard Member
Juliane RayBoard Member
Karl LambertBoard Member
Kelly KitaBoard Member
Marcia StoutBoard Member
Peter ScherfBoard Member
Thom LewisBoard Member
Nancy Weingartner MonroeSecretary
Ben ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,705
Program Service Revenue
$513,395
Investment Income
$60
Other Revenue
$48,229
All Other Contributions
$775,009
Change in Net Assets
$-173,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,031
Total Revenue per Audited Statements
$1,511,420
Total Revenue per Form 990
$1,497,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,883
Other Expenses$728,084
Total Fundraising Expense$89,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,048$97,522$42,315$696,885
Current Officers, Directors, Trustees, and Key Employees$57,427$30,189$18,392$106,008
Depreciation Depletion$81,901$13,815$2,960$98,676
Fees for Services Other$42,512$26,522$11,442$80,476
Other Employee Benefits$68,347$5,652$200$74,199
Payroll Taxes$57,441$6,497$1,675$65,613
Office Expenses$42,480$8,619$9,948$61,047
Insurance$40,089$7,029$1,449$48,567
Occupancy$32,104$9,524$1,160$42,788
Fees for Services Accounting-$24,128-$24,128
Travel$10,610$22-$10,632
Interest-$10,528-$10,528
All Other Expenses$2,218$7,159$105$9,482
Other Expenses$7,054$25-$7,079
Pension Plan Contributions$165$13-$178
Total Functional Expenses$1,299,604$281,717$89,646$1,670,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,998
Expenses per Audited Statements$1,670,967
Total Expenses per Form 990$1,670,967
Expenses Not Reported on Form 990$14,031
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$8,230
Fundraising Direct Expenses$6,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,955$8,230$6,566$1,664
Total Events$46,955$8,230$6,566$1,664
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 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
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 2019, 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 managing director reviews this same national survey information and, in collaboration with artistic director, is responsible for determining staff compensation.

Form 990, Part VI, Section C, Line 19

The theater's financial statements and governing documents 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
Ben Scott
Title
Treasurer
Phone
6128227063
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Scott
Formed
1990
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
20
Employees
161
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990 Part III Line I

The jungle's mission is to create courageous, resonant theater that challenges, entertains, and sparks expansive conversation. The jungle's vision is to be a neighborhood theater with national impact, indispensable to our community and aspirational to the field. Founded in 1991, the jungle demonstrates how the arts can be a catalyst for neighborhood revitalization, with a strong history of business partnerships. In 1999 the theater moved into its permanent home, an intimate 152-seat space across the intersection from its original location. Along with its reputation for artistic excellence, the jungle is prized by artists for supporting their development and providing access to career-defining opportunities. An annual season of approximately five productions of new, contemporary, and classic works is presented on the jungle theater's stage. Each season engages top twin cities-area artists and provides breakthrough career opportunities for mid-career and emerging artists. The theater's former artistic director, sarah rasmussen, has re-invigorated the jungle theater's commitment to new plays, leveraging her considerable network of local and national playwrights and theater organizations. Her approach to programming, casting, and community engagement is also inclusive of diverse artists and audiences, with a current focus on expanding professional opportunities for diverse female theater artists. Christina baldwin became interim artistic director in may 2020, following the successful five-year tenure by artistic director sarah rasmussen. While we do not have an education department, the jungle theater provides complimentary tickets to project success (a local nonprofit that connects students and their families from all minneapolis public schools to the arts) for each of its mainstage productions. These programs serve over 500 students annually. While covid-19 has not changed our mission, it has changed the ways we are able to deliver artistic content. We are excited to be exploring virtual plays, in both live and recorded formats, as well as outdoor video projection projects and design-focused window displays. We will return to live in-person work when it is safe to do so.

Form 990 Part XII Line 2C

The jungle theater formed its finance committee of the board which oversees and selects the independent audit firm to conduct the organization's financial statement audit.

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 $0 and $1,021 for the year ended august 31, 2020 and 2019, 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 14,031.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Concessions - cost of goods sold 14,031.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WEINGARTNER MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BECCA ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUCOBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY KITA
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11THOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER SCHERF
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm16HEIDI TIESZEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID DOBMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA FIKE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE LEWIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIANE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA BALDWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt2378349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR (LEFT MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt23MANAGING DIRECTOR (LEFT SEP. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038725
IRS990/FundraisingDirectExpensesAmt06566
IRS990/FundraisingGrossIncomeAmt08230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0121971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01503955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01449
IRS990/InsuranceGrp/ManagementAndGeneralAmt07029
IRS990/InsuranceGrp/ProgramServicesAmt040089
IRS990/InsuranceGrp/TotalAmt048567
IRS990/InterestGrp/ManagementAndGeneralAmt010528
IRS990/InterestGrp/TotalAmt010528
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01728931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150651
IRS990/LandBldgEquipCostOrOtherBssAmt02879582
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259662
IRS990/NetAssetsOrFundBalancesBOYAmt01321340
IRS990/NetAssetsOrFundBalancesEOYAmt01147762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01664
IRS990/NetUnrelatedBusTxblIncmAmt0-12029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01160
IRS990/OccupancyGrp/ManagementAndGeneralAmt09524
IRS990/OccupancyGrp/ProgramServicesAmt032104
IRS990/OccupancyGrp/TotalAmt042788
IRS990/OfficeExpensesGrp/FundraisingAmt09948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08619
IRS990/OfficeExpensesGrp/ProgramServicesAmt042480
IRS990/OfficeExpensesGrp/TotalAmt061047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074199
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKETING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0231772
IRS990/OtherExpensesGrp/ProgramServicesAmt156945
IRS990/OtherExpensesGrp/ProgramServicesAmt211491
IRS990/OtherExpensesGrp/ProgramServicesAmt37054
IRS990/OtherExpensesGrp/TotalAmt0231772
IRS990/OtherExpensesGrp/TotalAmt156945
IRS990/OtherExpensesGrp/TotalAmt245964
IRS990/OtherExpensesGrp/TotalAmt37079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt039340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07225
IRS990/OtherRevenueTotalAmt046565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06497
IRS990/PayrollTaxesGrp/ProgramServicesAmt057441
IRS990/PayrollTaxesGrp/TotalAmt065613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165
IRS990/PensionPlanContributionsGrp/TotalAmt0178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056436
IRS990/PrincipalOfficerNm0BEN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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