Civic Intelligence

Children'S Performing Arts

EIN 27-1169605 • 501(c)3 • White Bear Lake, MN

Profile

Our mission is to provide a platform to explore the world of artistic expression for children and their community. We do this by providing quality educational, theatrical experiences, which enhance children's self confidence, personal growth, group collaboration skills, and community partnerships.

4941 Long AveWhite Bear Lake, MN 55110

www.childrensperformingartsmn.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,967

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$441,451

Down $97,157 (-18%) from 2023

Liabilities

Down

$5,953

Down $20,302 (-77%) from 2023

Net Assets

Down

$435,498

Down $76,855 (-15%) from 2023

Revenue

Up

$507,779

Up $76,111 (+18%) from 2023

Expenses

Down

$594,663

Down $141,373 (-19%) from 2023

Net Income

Up

-$86,884

Up $217,484 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $56,923Net Assets 2017: $56,9232017Assets 2018: $118,681Liabilities 2018: $0Net Assets 2018: $118,6812018Assets 2019: $425,124Liabilities 2019: $25,000Net Assets 2019: $400,1242019Assets 2020: $997,859Liabilities 2020: $41,386Net Assets 2020: $956,4732020Assets 2021: $1,160,124Liabilities 2021: $17,284Net Assets 2021: $1,142,8402021Assets 2022: $818,923Liabilities 2022: $14,606Net Assets 2022: $804,3172022Assets 2023: $538,608Liabilities 2023: $26,255Net Assets 2023: $512,3532023Assets 2024: $441,451Liabilities 2024: $5,953Net Assets 2024: $435,4982024

Highlighted filing

2024

Assets$441,451
Liabilities$5,953
Net Assets$435,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $109,726Expenses 2017: $89,593Net Income 2017: $20,1332017Revenue 2018: $251,918Expenses 2018: $190,160Net Income 2018: $61,7582018Revenue 2019: $605,354Expenses 2019: $326,172Net Income 2019: $279,1822019Revenue 2020: $666,727Expenses 2020: $255,837Net Income 2020: $410,8902020Revenue 2021: $685,266Expenses 2021: $498,899Net Income 2021: $186,3672021Revenue 2022: $368,160Expenses 2022: $545,745Net Income 2022: -$177,5852022Revenue 2023: $431,668Expenses 2023: $736,036Net Income 2023: -$304,3682023Revenue 2024: $507,779Expenses 2024: $594,663Net Income 2024: -$86,8842024

Highlighted filing

2024

Revenue$507,779
Expenses$594,663
Net Income-$86,884

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 26, 2025
Return Version
2024v5.0
Gross Receipts
$664,881
Mission and Program Overview

Mission

Our mission is to provide a platform to explore the world of artistic expression for children and their community. We do this by providing quality educational, theatrical experiences, which enhance children's self confidence, personal growth, group collaboration skills, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,877$160,886▲ $111,009
Savings and Temporary Cash Investments$129,223$87,338▼ $41,885
Land, Buildings, and Equipment, Net$234,662$69,113▼ $165,549
Pledges and Grants Receivable$9,612--
Inventories for Sale or Use$1,165--
Total Assets$538,608$441,451▼ $97,157
Other Assets Total$114,069$124,114▲ $10,045
Liabilities
Accounts Payable and Accrued Expenses$26,255$5,953▼ $20,302
Total Liabilities$26,255$5,953▼ $20,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,878$325,498▼ $67,380
Net Assets With Donor Restrictions$119,475$110,000▼ $9,475
Total Net Assets Fund Balance$512,353$435,498▼ $76,855
Total Liabilities and Net Assets / Fund Balance$538,608$441,451▼ $97,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,252-$60,252
Buildings$8,861$1,139$10,000
Equipment-$2,378$2,378
Other Assets Org$124,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$114,069$200▲ $15,182-$124,114
2023$98,332-▲ $15,737-$114,069
2022-$115,144▼ $16,812-$98,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerri Lesch Through Oct 2024Executive DiFT$45,967$45,967

Board Members and Trustees

NameTitle
John VanyoPresident
Carla RatgenBoard Member
Kathleen CannonBoard Member
Katie HarvieuxBoard Member
Laney SpearmanBoard Member
Liz AndertBoard Member
Rick ThompsonBoard Member
Sonja ThorsonBoard Member
Sharon Hanifl-leeEx-officio
Jeremy StoreleeSecretary
Dawn McarthurTreasurer
Shari MelsaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,697
Program Service Revenue
$225,929
Investment Income
$51,577
Other Revenue
$12,576
All Other Contributions
$217,697
Change in Net Assets
$-86,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,161
Salaries, Compensation, and Employee Benefits$275,502
Total Fundraising Expense$50,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,758$20,186$9,174$209,118
Fees for Services Other$125,192$14,268$14,268$153,728
Current Officers, Directors, Trustees, and Key Employees$36,773$4,597$4,597$45,967
Office Expenses$13,126$13,125$13,126$39,377
Payroll Taxes$16,552$1,889$1,049$19,490
Fees for Services Accounting-$17,650-$17,650
Depreciation Depletion$6,592$5,932$659$13,183
Other Expenses$3,197$3,197$3,197$9,591
Insurance$4,205$3,785$421$8,411
Travel$503$1,007$503$2,013
Other Employee Benefits$927--$927
Advertising-$765-$765
Total Functional Expenses$454,710$89,680$50,273$594,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee has the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Executive director works with outside accountant to complete the 990. Accountant files 990. Executive director gives a copy to the board of directors.

Form 990, Page 6, Part VI, Line 12C

Each employee is asked to complete conflict of interest policy once a year. The board of directors is also asked to complete yearly. Usually, these are updated in september of calendar year.

Form 990, Page 6, Part VI, Line 15A

Kerri lesch, executive director, is paid bi weekly. Her review is done once a year by executive committee of board of directors. Raises are based on performance and market standards.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S PERFORMING ARTS
EIN
27-1169605
Phone
6123274849
Address
4941 LONG AVE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Shari Melsa
Title
Vice President
Phone
6513368613
Signed
2025-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vanyo
Formed
2008
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
470

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide a platform to explore the world of artistic expression for children and their community. We do this by providing quality educational, theatrical experiences, which enhance children's self confidence, personal growth, group collaboration skills, and community partnerships.

Form 990, Part IX, Line 11G

Professional fees 14,268 14,268 14,268 contract production services 110,924 0 0 total 125,192 14,268 14,268

Form 990, Part XI, Line 9

COGS 4,737 COGS -4,737

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment earnings are available to support the operations of the organization.

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0765
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/AllOtherContributionsAmt0217697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHONDA CENTERS
IRS990/BooksInCareOfDetail/PhoneNum06123274849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04971 LONG AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049877
IRS990/CashNonInterestBearingGrp/EOYAmt0160886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045967
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051577
IRS990/CYOtherExpensesAmt0319161
IRS990/CYOtherRevenueAmt012576
IRS990/CYProgramServiceRevenueAmt0225929
IRS990/CYRevenuesLessExpensesAmt0-86884
IRS990/CYSalariesCompEmpBnftPaidAmt0275502
IRS990/CYTotalExpensesAmt0594663
IRS990/CYTotalFundraisingExpenseAmt050273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0659
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06592
IRS990/DepreciationDepletionGrp/TotalAmt013183
IRS990/Desc0WE PROVIDE THEATRICAL, DANCE AND MUSICAL INTERACTION FOR CHILDREN TO DEVELOP SKILLS IN MUSIC, THEATER, AND VISUAL ARTS. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO PERFORM AT THEIR LEVEL OF COMFORT IN A SUPPORTIVE ENVIRONMENT. WE ACTIVELY ENGAGE CHILDREN IN THEIR COMMUNITY AND THE LOCAL COMMUNITY WITH CHILDREN'S PERFORMING ARTS. WE PROVIDE LEADERSHIP DEVELOPMENT FOR YOUTH INCLUDING PROGRAMS THAT INCREASE LEADERSHIP, TEAMWORK, AND COGNITIVE SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0119475
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017650
IRS990/FeesForServicesAccountingGrp/TotalAmt017650
IRS990/FeesForServicesOtherGrp/FundraisingAmt014268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125192
IRS990/FeesForServicesOtherGrp/TotalAmt0153728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KERRI LESCH THROUGH OCT 2024
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VANYO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI MELSA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY STORELEE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HANIFL-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SONJA THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LANEY SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA RATGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE HARVIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ ANDERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045967
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt047635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt0664881
IRS990/GrossSalesOfInventoryAmt011907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0421
IRS990/InsuranceGrp/ManagementAndGeneralAmt03785
IRS990/InsuranceGrp/ProgramServicesAmt04205
IRS990/InsuranceGrp/TotalAmt08411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01165
IRS990/InvestmentExpenseAmt0-1337
IRS990/InvestmentIncomeGrp/ExclusionAmt03942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069113
IRS990/LandBldgEquipCostOrOtherBssAmt072630
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152365
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512353
IRS990/NetAssetsOrFundBalancesEOYAmt0435498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07170
IRS990/NetUnrlzdGainsLossesInvstAmt011366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325498
IRS990/NoncashContributionsAmt03980
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt013126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013125
IRS990/OfficeExpensesGrp/ProgramServicesAmt013126
IRS990/OfficeExpensesGrp/TotalAmt039377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114069
IRS990/OtherAssetsTotalGrp/EOYAmt0124114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927
IRS990/OtherExpensesGrp/Desc0MATERIALS FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1LICENSES AND SCRIPTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03279
IRS990/OtherExpensesGrp/FundraisingAmt13197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13197
IRS990/OtherExpensesGrp/ProgramServicesAmt032959
IRS990/OtherExpensesGrp/ProgramServicesAmt131647
IRS990/OtherExpensesGrp/ProgramServicesAmt23279
IRS990/OtherExpensesGrp/ProgramServicesAmt33197
IRS990/OtherExpensesGrp/TotalAmt032959
IRS990/OtherExpensesGrp/TotalAmt131647
IRS990/OtherExpensesGrp/TotalAmt29837
IRS990/OtherExpensesGrp/TotalAmt39591
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt05406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05406
IRS990/OtherRevenueTotalAmt05406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01889
IRS990/PayrollTaxesGrp/ProgramServicesAmt016552
IRS990/PayrollTaxesGrp/TotalAmt019490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN VANYO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL OF COSTUMES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03387
IRS990/PYOtherExpensesAmt0413494
IRS990/PYOtherRevenueAmt020460
IRS990/PYProgramServiceRevenueAmt0229060
IRS990/PYRevenuesLessExpensesAmt0-304368
IRS990/PYSalariesCompEmpBnftPaidAmt0322542
IRS990/PYTotalExpensesAmt0736036
IRS990/PYTotalRevenueAmt0431668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt069,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43970
IRS990ScheduleA/PublicSupportPY170Pct00.43910
IRS990ScheduleA/PublicSupportTotal170Amt0755176
IRS990ScheduleA/SubstantialContributorsTotAmt0871337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626513
IRS990ScheduleA/TotalSupportAmt01717354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114069
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124114
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02378
IRS990ScheduleD/LandGrp/BookValueAmt060252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT - GREATER WBL COMM FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS ARE AVAILABLE TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR WORKS WITH OUTSIDE ACCOUNTANT TO COMPLETE THE 990. ACCOUNTANT FILES 990. EXECUTIVE DIRECTOR GIVES A COPY TO THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits