Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7240695

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.GRANDTHEATER.ORG
401 N 4th StreetWausau, WI 54402-1553

(715) 842-0988

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,074

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,832,421

Up $398,170 (+28%) from 2017

Net Assets

Up

$1,028,547

Up $273,662 (+36%) from 2017

Liabilities

Up

$803,874

Up $124,508 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$2,812,319

Up $553,924 (+25%) from 2017

Expenses

Up

$2,548,395

Up $540,162 (+27%) from 2017

Net Income

Up

$263,924

Up $13,762 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $859,808Liabilities 2013: $625,465Net Assets 2013: $234,3432013Assets 2014: $703,839Liabilities 2014: $382,010Net Assets 2014: $321,8292014Assets 2015: $741,695Liabilities 2015: $394,489Net Assets 2015: $347,2062015Assets 2016: $961,341Liabilities 2016: $471,968Net Assets 2016: $489,3732016Assets 2017: $1,434,251Liabilities 2017: $679,366Net Assets 2017: $754,8852017Assets 2018: $1,832,421Liabilities 2018: $803,874Net Assets 2018: $1,028,5472018Assets 2019: $2,382,223Liabilities 2019: $1,170,713Net Assets 2019: $1,211,5102019Assets 2020: $2,793,768Liabilities 2020: $1,060,857Net Assets 2020: $1,732,9112020Assets 2021: $3,701,601Liabilities 2021: $1,508,363Net Assets 2021: $2,193,2382021Assets 2022: $4,813,821Liabilities 2022: $994,377Net Assets 2022: $3,819,4442022Assets 2023: $5,490,124Liabilities 2023: $1,426,164Net Assets 2023: $4,063,9602023Assets 2024: $6,341,604Liabilities 2024: $1,876,737Net Assets 2024: $4,464,8672024

Highlighted filing

2018

Assets$1,832,421
Liabilities$803,874
Net Assets$1,028,547
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2013: $1,943,6772013Revenue 2014: $2,101,684Expenses 2014: $2,024,424Net Income 2014: $77,2602014Revenue 2015: $1,639,094Expenses 2015: $1,606,684Net Income 2015: $32,4102015Revenue 2016: $1,875,112Expenses 2016: $1,725,136Net Income 2016: $149,9762016Revenue 2017: $2,258,395Expenses 2017: $2,008,233Net Income 2017: $250,1622017Revenue 2018: $2,812,319Expenses 2018: $2,548,395Net Income 2018: $263,9242018Revenue 2019: $2,717,926Expenses 2019: $2,545,052Net Income 2019: $172,8742019Revenue 2020: $2,598,770Expenses 2020: $2,173,675Net Income 2020: $425,0952020Revenue 2021: $1,780,439Expenses 2021: $1,432,022Net Income 2021: $348,4172021Revenue 2022: $5,080,244Expenses 2022: $3,252,525Net Income 2022: $1,827,7192022Revenue 2023: $3,461,209Expenses 2023: $3,323,711Net Income 2023: $137,4982023Revenue 2024: $4,465,795Expenses 2024: $4,210,966Net Income 2024: $254,8292024

Highlighted filing

2018

Revenue$2,812,319
Expenses$2,548,395
Net Income$263,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,889,829
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,186$1,153,790▲ $374,604
Land, Buildings, and Equipment, Net$238,884$255,963▲ $17,079
Accounts Receivable$179,520$169,219▼ $10,301
Prepaid Expenses and Deferred Charges$37,361$37,710▲ $349
Pledges and Grants Receivable$8,386$12,367▲ $3,981
Inventories for Sale or Use$12,284$11,826▼ $458
Total Assets$1,434,251$1,832,421▲ $398,170
Other Assets Total$178,630$191,546▲ $12,916
Liabilities
Deferred Revenue$554,671$622,872▲ $68,201
Accounts Payable and Accrued Expenses$124,695$181,002▲ $56,307
Total Liabilities$679,366$803,874▲ $124,508
Net Assets / Fund Balance
Unrestricted Net Assets$576,254$837,001▲ $260,747
Temporarily Rstr Net Assets$178,631$191,546▲ $12,915
Total Net Assets Fund Balance$754,885$1,028,547▲ $273,662
Total Liabilities and Net Assets / Fund Balance$1,434,251$1,832,421▲ $398,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,072$640,653$822,725
Leasehold Improvements$73,891$64,818$138,709
Other Assets Org$191,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$178,631$750▲ $15,050-$191,546
2016$97,614$61,215▲ $22,370-$178,631
2015$103,807-▼ $4,883-$97,614
2014$106,924$308▼ $1,840-$103,807
2013$97,736-▲ $15,593-$106,924
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$122,822$12,252$135,074
Merry LittleAssociate DirectorFT$79,876$14,822$94,698

Board Members and Trustees

NameTitle
Cari LogemannPresident
Kevin WolfVice President
Amy FazendireifBoard Member
Angela LentzBoard Member
Chris GerbothBoard Member
Dean NienhuisBoard Member
Jamie LyonBoard Member
Jenny SweenyBoard Member
Steve RuppelBoard Member
Todd NicklausBoard Member
Rebecca SonnentagSecretary
Denis CrevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,784
Program Service Revenue
$2,142,658
Investment Income
$6,066
Other Revenue
$195,811
All Other Contributions
$413,443
Change in Net Assets
$263,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,434
Revenue Not Reported on Financial Statements
$2,885
Revenue Not Reported on Form 990
$87,248
Total Revenue per Audited Statements
$2,896,682
Total Revenue per Form 990
$2,812,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,667
Salaries, Compensation, and Employee Benefits$960,728
Total Fundraising Expense$89,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,785$53,126$51,181$586,092
Current Officers, Directors, Trustees, and Key Employees$162,389$81,194$27,065$270,648
Occupancy-$122,401-$122,401
Advertising$120,211--$120,211
Payroll Taxes$60,230--$60,230
Depreciation Depletion-$54,848-$54,848
Other Expenses$75,484$49,704-$49,704
Other Employee Benefits$26,215$13,157$4,386$43,758
Insurance-$41,351-$41,351
Office Expenses$4,798$20,215$2,038$27,051
Travel-$24,429-$24,429
All Other Expenses$510$13,970$4,540$19,020
Fees for Services Legal-$11,000-$11,000
Fees for Service Investment Mgmnt Fees-$2,884-$2,884
Total Functional Expenses$1,970,906$488,279$89,210$2,548,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,020
Total Expenses per Form 990$2,548,395
Expenses per Audited Statements$2,545,510
Expenses Not Reported on Form 990$77,510
Expenses Not Reported on Financial Statements$2,885
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The executive director reviews the form 990 before it is filed. The board of directors reviews the financial statements when received and has access to the 990 after filing.”

Form 990, Part VI, Section B, Line 12

“Any potential conflict is first discussed between the executive director and the general manager. It is then taken to the board representative in charge of legal matters who is a practicing attorney.”

Form 990, Part VI, Section B, Line 15

“The personnel/executive committee of the board of directors works on compensation during their annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Financial statements would be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Foundation Inc
EIN
23-7240695
Phone
7158420988
Address
401 N 4TH STREET, WAUSAU, WI 54402-1553

Signing Officer

Name
Sean Wright
Title
Executive Director
Phone
7158420988
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
220

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the operating fund is to further carry out the charitable purposes of the foundation.”

PART X, LINE 2:

“The foundation does not believe it has any material uncertain tax positions requiring recognition or measurement in accordance with the accounting standards.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 77,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 77,510.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181002
IRS990/AccountsReceivableGrp/BOYAmt0179520
IRS990/AccountsReceivableGrp/EOYAmt0169219
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0120211
IRS990/AdvertisingGrp/TotalAmt0120211
IRS990/AllOtherContributionsAmt0413443
IRS990/AllOtherExpensesGrp/FundraisingAmt04540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0510
IRS990/AllOtherExpensesGrp/TotalAmt019020
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERRY LITTLE
IRS990/BooksInCareOfDetail/PhoneNum07158420988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0779186
IRS990/CashNonInterestBearingGrp/EOYAmt01153790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt077510
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06066
IRS990/CYOtherExpensesAmt01587667
IRS990/CYOtherRevenueAmt0195811
IRS990/CYProgramServiceRevenueAmt02142658
IRS990/CYRevenuesLessExpensesAmt0263924
IRS990/CYSalariesCompEmpBnftPaidAmt0960728
IRS990/CYTotalExpensesAmt02548395
IRS990/CYTotalFundraisingExpenseAmt089210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02812319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0554671
IRS990/DeferredRevenueGrp/EOYAmt0622872
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054848
IRS990/DepreciationDepletionGrp/TotalAmt054848
IRS990/Desc0ORGANIZATION WHOSE PURPOSE IS TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES. THROUGH ITS PROGRAMS, ACTIVITIES, AND SERVICES, AND THOSE OF ITS AFFILIATES, THE FOUNDATION ANNUALLY REACHES OVER 150,000 PEOPLE WITH PERFORMANCES AND INSTRUCTIONAL PROGRAMS. THE FOUNDATION PROGRAMS SERVE SEVENTEEN COUNTIES IN WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01970906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt011000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02884
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1212252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314822
IRS990/Form990PartVIISectionAGrp/PersonNm0CARI LOGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA SONNENTAG
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS CREVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY FAZENDIREIF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS GERBOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEAN NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MERRY LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12122822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379876
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt054341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01521
IRS990/GrossReceiptsAmt02889829
IRS990/GrossSalesOfInventoryAmt0273321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041351
IRS990/InsuranceGrp/TotalAmt041351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011826
IRS990/InvestmentIncomeGrp/ExclusionAmt04545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255963
IRS990/LandBldgEquipCostOrOtherBssAmt0961434
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0754885
IRS990/NetAssetsOrFundBalancesEOYAmt01028547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01521
IRS990/NetIncomeOrLossGrp/ExclusionAmt0195811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195811
IRS990/NetUnrelatedBusTxblIncmAmt0-804
IRS990/NetUnrlzdGainsLossesInvstAmt09738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122401
IRS990/OccupancyGrp/TotalAmt0122401
IRS990/OfficeExpensesGrp/FundraisingAmt02038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020215
IRS990/OfficeExpensesGrp/ProgramServicesAmt04798
IRS990/OfficeExpensesGrp/TotalAmt027051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178630
IRS990/OtherAssetsTotalGrp/EOYAmt0191546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043758
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049704
IRS990/OtherExpensesGrp/ProgramServicesAmt0908972
IRS990/OtherExpensesGrp/ProgramServicesAmt1130312
IRS990/OtherExpensesGrp/ProgramServicesAmt275484
IRS990/OtherExpensesGrp/TotalAmt0908972
IRS990/OtherExpensesGrp/TotalAmt1130312
IRS990/OtherExpensesGrp/TotalAmt275484
IRS990/OtherExpensesGrp/TotalAmt349704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060230
IRS990/PayrollTaxesGrp/TotalAmt060230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037710
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV REV-RELAT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01773751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01773751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07066
IRS990/PYOtherExpensesAmt01220439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01731328
IRS990/PYRevenuesLessExpensesAmt0250162
IRS990/PYSalariesCompEmpBnftPaidAmt0787794
IRS990/PYTotalExpensesAmt02008233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263924
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02105308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0132725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0116682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0449782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02105308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01279712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07036414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0273321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0237769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0175390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0160792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01084430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023384
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt010145447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0449782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02846415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02218073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01843598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02072097
IRS990ScheduleA/Total509Grp/TotalAmt010595229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02222288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01846912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02077884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010618613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02885
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0178631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,832,421
Liabilities
$803,874
Net assets
$1,028,547
Revenue
$2,812,319
Expenses
$2,548,395
Net income
$263,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$4.47$4.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.43$4.06$3.46$3.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.99$3.82$5.08$3.25$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$1.78$1.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.73$2.60$2.17$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.17$1.21$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.03$2.81$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.64$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$2.10$2.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.63$0.23$1.94