Civic Intelligence

Jungle Theatre

EIN 41-1677757 • 501(c)3 • Minneapolis, MN

Profile

The jungle theater creates courageous, resonant theater that challenges, entertains, and sparks expansive conversation.

2951 Lyndale Avenue SouthMinneapolis, MN 55408

www.jungletheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$1,341,233

Down $418,817 (-24%) from 2022

Liabilities

Down

$109,616

Down $16,316 (-13%) from 2022

Net Assets

Down

$1,231,617

Down $402,501 (-25%) from 2022

Revenue

Down

$1,343,383

Down $663,424 (-33%) from 2022

Expenses

Up

$1,745,884

Up $74,801 (+4.5%) from 2022

Net Income

Down

-$402,501

Down $738,225 (-220%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Latest loaded filing

2023

Assets$1,341,233
Liabilities$109,616
Net Assets$1,231,617

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2023

Revenue$1,343,383
Expenses$1,745,884
Net Income-$402,501

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
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,044,020
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.

The jungle theater creates courageous, resonant theater that challenges, entertains, and sparks expansive conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,651$1,059,739▼ $90,912
Cash and Non-Interest-Bearing Accounts$286,653$639,031▲ $352,378
Pledges and Grants Receivable$84,423$164,706▲ $80,283
Prepaid Expenses and Deferred Charges$56,436$57,560▲ $1,124
Total Assets$1,578,163$1,921,036▲ $342,873
Liabilities
Deferred Revenue$122,930$517,639▲ $394,709
Accounts Payable and Accrued Expenses$47,809$53,774▲ $5,965
Mortgage Notes Payable Secured by Investment Property$259,662$51,229▼ $208,433
Total Liabilities$430,401$622,642▲ $192,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,687$1,117,831▲ $206,144
Net Assets With Donor Restrictions$236,075$180,563▼ $55,512
Total Net Assets Fund Balance$1,147,762$1,298,394▲ $150,632
Total Liabilities and Net Assets / Fund Balance$1,578,163$1,921,036▲ $342,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,427$1,384,402$2,288,829
Equipment$46,355$435,223$481,578
Land$108,957-$108,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina BaldwinArtistic DirectorFT$66,569$66,569
Robin GilletteManaging DirectorFT$49,070$49,070

Board Members and Trustees

NameTitle
Craig AshbyBoard Chair (until 8/31/21)
Julianne RayBoard Vice Chair (as of 9/1/21)
David WeinsteinBoard Vice Chair (until 8/31/21)
Alex MerrittBoard Member
Amanda NovakBoard Member
Andrea FikeBoard Member
Becca AnsariBoard Member
Brian SheaBoard Member
David GoldsteinBoard Member
Erika EklundBoard Member
Jane LewisBoard Member
Julia HutchinsonBoard Member
Karl LambertBoard Member
Kelly KitaBoard Member
Marcia StoutBoard Member
Peter ScherfBoard Member
Ben Scott Board Chair asOF 9/1/21); TREASURER(UNTIL 8/31/21)
David DobmeyerSecretary (as of 9/1/21)
Nancy MonroeSecretary (until 8/31/21)
Barbara KlaasTreasurer (as of 9/1/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$987,458
Program Service Revenue
$41,526
Investment Income
$43
Other Revenue
$7,201
All Other Contributions
$499,954
Change in Net Assets
$150,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,502
Total Revenue per Audited Statements
$1,041,730
Total Revenue per Form 990
$1,036,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,509
Other Expenses$378,481
Total Fundraising Expense$137,617
Professional Fundraising Fees$8,606
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,595$60,549$48,966$260,110
Current Officers, Directors, Trustees, and Key Employees$85,532$47,853$48,858$182,243
Depreciation Depletion$79,967$13,488$2,890$96,345
Payroll Taxes$29,884$5,504$4,881$40,269
Occupancy$28,091$5,554$973$34,618
Office Expenses$19,465$4,009$8,592$32,066
Insurance$22,870$3,858$827$27,555
Fees for Services Accounting-$15,991-$15,991
Other Employee Benefits$7,760$2,325$4,720$14,805
All Other Expenses$1,267$8,599$3,856$13,722
Fees for Services Other$9,231$1,034$222$10,487
Other Expenses$7,518$1,447$389$9,354
Fees for Services Professional Fundraising--$8,606$8,606
Interest-$7,949-$7,949
Advertising$1,570-$3,549$5,119
Pension Plan Contributions$739$55$288$1,082
Total Functional Expenses$546,855$201,124$137,617$885,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,098
Expenses per Audited Statements$885,596
Total Expenses per Form 990$885,596
Expenses Not Reported on Form 990$5,502
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$9,920
Professional Fundraising Fees$8,606
Fundraising Direct Expenses$7,792

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,200$9,920$6,514$3,406
Total Events$61,200$9,920$7,792$2,128
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 2020. 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
Barbara Klaas
Title
Treasurer
Phone
6128227063
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Klaas
Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
14
Employees
77
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
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. While covid-19 has caused some changes in how we presented work this season, our core values have not changed. We believe that: stories matter: because we believe in the power of live theater to interrogate and celebrate our shared experience, we create work that helps our audience make meaning of the world and deepen connections with each other. Artistry is a habit of attention: because we believe that exquisitely crafted theater makes us feel more alive and calls to our highest potential, we pursue beauty in our work by practicing care and attention to detail in all that we do. A play isn't complete without an audience: because we see our audience as our final collaborators, and because we believe meaningful encounters demand intimacy, we strive to make the jungle a place where all are welcome and everyone is home. A great theater cares for its people: because the work we make and share depends on human time, labor, and love, we are committed to being good to one another. This means we challenge one another creatively, value each other's time and talent, and collaborate in a spirit of good will and abundance. Jungle theater has maintained a longtime collaboration with project success, an organization that helps local students to set and achieve personal and academic goals. Each season, we provide free tickets for high school students, and in select cases, middle school students. These theater experiences are a starting point for project success staff to work with diverse students via partnerships with minneapolis public schools. The jungle has launched pay as you are ticket pricing. Flexible subscription packages are sold at a flat cost of $135 based on an average "true" ticket price of $45 for each of our three productions. We promote single tickets at this $45 true value while offering a sliding pay scale, encouraging those who can pay more to do so and those who can't to choose from among a range of lower price options (as little as $5 for some shows). This simplified ticket pricing model replaces all our former ticket discounts and economic accessibility performances. Jungle theater is also revitalizing our active engagement with our home neighborhood of lynlake in south minneapolis. Based on the success of our involvement with the summer 2021 lynlake street art series, we will again take part in the summer 2022 festival. Our staff is working with the nearby lowry hill east neighborhood association on a storytelling project, and we remain engaged with the lynlake business association through regular meetings and conversations.

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 5,502.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Concessions - cost of goods sold 5,502.

Raw XML AppendixShowing 400 of 596 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/Desc0DURING FISCAL YEAR 2021, THE JUNGLE THEATER WAS UNABLE TO PRESENT A TRADITIONAL SEASON OF FIVE TO SIX PLAYS, DUE TO THE COVID-19 PANDEMIC. HOWEVER, THE THEATER WAS COMMITTED TO TWO GOALS: FINDING TEMPORARY ALTERNATIVE PROGRAMMING OPPORTUNITIES TO MAINTAIN CONNECTIONS TO ARTISTS AND AUDIENCES, AND TO MAINTAINING THE INTEGRITY OF THE ADMINISTRATIVE OPERATIONS AND FACILITY TO ALLOW FOR AN EFFICIENT RETURN TO REGULAR PROGRAMMING WHENEVER POSSIBLE. THE COMBINED RESULT OF THESE GOALS LED TO A YEAR WHEN THE PERCENT OF EXPENSES SPENT ON PROGRAM COSTS WAS UNUSUALLY LOW (61.4% IN FY2021 COMPARED TO 77.8% IN FY2020). WITH A RETURN TO REGULAR PRODUCTIONS PLANNED IN FY2022, WE EXPECT A RETURN TO HISTORIC EXPENSE BALANCES.IN FISCAL YEAR 2021, THE JUNGLE THEATER PRESENTED THE FOLLOWING PROGRAMMING:AUDIO PLAYS - JUNGLE SERIAL. A COLLECTION OF THREE SHORT WORKS, WRITTEN BY BLACK PLAYWRIGHTS.VIRTUAL PLAY - IS EDWARD SNOWDEN SINGLE? WORLD PREMIERE OF A VIRTUAL PLAY WITH ANIMATION, REHEARSED ENTIRELY OVER ZOOM AND SHARED VIA VIMEO.WINDOW DISPLAYS SHINE A LIGHT: FOR THE LOVE OF THEATERPUPPET THEATER EXHIBITION, FEATURING WORK FROM THE U OF MN THEATER DEPARTMENTOUTDOOR FESTIVAL LYNLAKE STREET ART SERIESOUR REVENUE MODEL CHANGED IN RESPONSE TO OUR VARIED OFFERINGS. THE WINDOW DISPLAYS AND OUTDOOR FESTIVAL WERE OFFERED FREE OF CHARGE TO ALL COMERS, WHICH SIMULTANEOUSLY REDUCED ECONOMIC BARRIERS TO ATTENDANCE AS WELL AS LOGISTIC CHALLENGES OF COLLECTING MONEY. THE VIRTUAL WORK WAS OFFERED AT A LOWER PRICE POINT THAN IN-PERSON THEATER OFFERINGS, ALTHOUGH THE ARTIST FEES WE PAID REMAINED AT THEIR PRE-COVID HIGH LEVELS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ACTIVITIESIN 2021, WE LAUNCHED A NEW, INCLUSIVE ARTISTIC COHORT WHO HAVE A SEAT AT THE TABLE UNDER THE LEADERSHIP OF OUR ARTISTIC DIRECTOR IN MAKING ALL ARTISTIC DECISIONS, INCLUDING SEASON PROGRAMMING. THIS FIRST COHORT OF FOUR ARTISTS ARE PAID, QUARTER-TIME EMPLOYEES (TEN HOURS PER WEEK) WHO ALSO RECEIVE FINANCIAL AND PRODUCTION RESOURCES TO SUPPORT THEIR INDEPENDENT PROJECTS, SOME OF WHICH MAY BE PRESENTED ON THE JUNGLE'S STAGE. THEY REPRESENT A RANGE OF BACKGROUNDS AND EXPERIENCES WITH UNIQUE PERSPECTIVES AND COMPLEMENTARY PERSONALITIES.
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