Civic Intelligence

Pump House Regional Arts Center

EIN 39-1239618 • 501(c)3 • La Crosse, WI

Profile

Arts education and information

119 King StreetLa Crosse, WI 54601

thepumphouse.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

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

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

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$868,745

Up $281,066 (+48%) from 2023

Liabilities

Up

$215,915

Up $59,806 (+38%) from 2023

Net Assets

Up

$652,830

Up $221,260 (+51%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$596,621

Up $242,675 (+69%) from 2023

Expenses

Up

$375,361

Up $14,473 (+4.0%) from 2023

Net Income

Up

$221,260

Up $228,202 (+3287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $307,223Liabilities 2011: $0Net Assets 2011: $307,2232011Assets 2012: $315,760Liabilities 2012: $0Net Assets 2012: $315,7602012Assets 2013: $339,928Liabilities 2013: $0Net Assets 2013: $339,9282013Assets 2014: $395,709Liabilities 2014: $0Net Assets 2014: $395,7092014Assets 2015: $391,965Liabilities 2015: $0Net Assets 2015: $391,9652015Assets 2016: $353,690Liabilities 2016: $0Net Assets 2016: $353,6902016Assets 2017: $353,485Liabilities 2017: $0Net Assets 2017: $353,4852017Assets 2018: $321,994Liabilities 2018: $0Net Assets 2018: $321,9942018Assets 2019: $277,419Liabilities 2019: $0Net Assets 2019: $277,4192019Assets 2020: $264,476Liabilities 2020: $30,854Net Assets 2020: $233,6222020Assets 2021: $427,427Liabilities 2021: $160,952Net Assets 2021: $266,4752021Assets 2022: $555,812Liabilities 2022: $134,100Net Assets 2022: $421,7122022Assets 2023: $587,679Liabilities 2023: $156,109Net Assets 2023: $431,5702023Assets 2024: $868,745Liabilities 2024: $215,915Net Assets 2024: $652,8302024

Highlighted filing

2024

Assets$868,745
Liabilities$215,915
Net Assets$652,830
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $176,8562011Revenue 2012: $172,595Expenses 2012: $167,873Net Income 2012: $4,7222012Revenue 2013: $192,483Expenses 2013: $168,691Net Income 2013: $23,7922013Revenue 2014: $270,353Expenses 2014: $204,253Net Income 2014: $66,1002014Revenue 2015: $217,712Expenses 2015: $222,048Net Income 2015: -$4,3362015Revenue 2016: $189,586Expenses 2016: $227,113Net Income 2016: -$37,5272016Revenue 2017: $233,040Expenses 2017: $233,708Net Income 2017: -$6682017Revenue 2018: $211,058Expenses 2018: $241,108Net Income 2018: -$30,0502018Revenue 2019: $179,489Expenses 2019: $222,969Net Income 2019: -$43,4802019Revenue 2020: $180,862Expenses 2020: $223,564Net Income 2020: -$42,7022020Revenue 2021: $267,888Expenses 2021: $235,035Net Income 2021: $32,8532021Revenue 2022: $476,336Expenses 2022: $321,099Net Income 2022: $155,2372022Revenue 2023: $353,946Expenses 2023: $360,888Net Income 2023: -$6,9422023Revenue 2024: $596,621Expenses 2024: $375,361Net Income 2024: $221,2602024

Highlighted filing

2024

Revenue$596,621
Expenses$375,361
Net Income$221,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$868,745
Liabilities
$215,915
Net assets
$652,830
Revenue
$596,621
Expenses
$375,361
Net income
$221,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.16$6.53$5.97$3.75$2.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.56$4.32$3.54$3.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.34$4.22$4.76$3.21$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.61$2.66$2.68$2.35$0.33
2020Summary only. Only limited summary data is available for this year.$2.64$0.31$2.34$1.81$2.24$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.79$2.23$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.11$2.41$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.33$2.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.90$2.27$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.92$0.00$3.92$2.18$2.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.70$2.04$0.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.40$0.00$3.40$1.92$1.69$0.24
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.73$1.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$411,742
Mission and Program Overview

Mission

Arts education and information

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,331$226,969▲ $32,638
Land, Buildings, and Equipment, Net$114,388$105,885▼ $8,503
Cash and Non-Interest-Bearing Accounts$31,209$62,855▲ $31,646
Total Assets$339,928$395,709▲ $55,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,313$395,709▲ $66,396
Temporarily Rstr Net Assets$10,615--
Total Net Assets Fund Balance$339,928$395,709▲ $55,781
Total Liabilities and Net Assets / Fund Balance$339,928$395,709▲ $55,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,885$294,763$400,648
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Timothy RileyPresident
Anne HlavackaDirector
Chris RochesterDirector
Craig HansonDirector
Doug KernsDirector
Lee HafemannDirector
Mario YouakimDirector
Toni AscherExecutive Di
Franci StavropoulosSecretary
Julie DeetsTreasurer
Ryan SobergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,730
Program Service Revenue
$5,492
Investment Income
$901
Other Revenue
$79,230
All Other Contributions
$157,596
Change in Net Assets
$66,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,431
Salaries, Compensation, and Employee Benefits$100,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,708--$83,708
Occupancy$30,768--$30,768
Office Expenses$11,594--$11,594
Other Employee Benefits$10,709--$10,709
Advertising$8,939--$8,939
Depreciation Depletion$8,080--$8,080
All Other Expenses$7,237--$7,237
Payroll Taxes$6,405--$6,405
Other Expenses$2,316--$2,316
Travel$680--$680
Total Functional Expenses$204,253$0$0$204,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,330
Fundraising Direct Expenses$141,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,387$96,387$75,546$20,841
Event 2$31,579$31,579$7,307$24,272
Total Events$182,330$182,330$141,389$40,941
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
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
No
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 11B

“An accountant compilation report was prepared by flad ltd, cpa.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1239618

Signing Officer

Name
Timothy Riley
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
204

Preparer

Preparer
Melanie Chapel
Phone
6087820200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -420”

Form 990, Part XI, Line 9

“Transferred temporarily restricted funds to capital account. -10615”

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS EDUCATION AND INFORMATION
IRS990/AdvertisingGrp/ProgramServicesAmt08939
IRS990/AdvertisingGrp/TotalAmt08939
IRS990/AllOtherContributionsAmt0157596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07237
IRS990/AllOtherExpensesGrp/TotalAmt07237
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PUMP HOUSE REGIONAL ARTS CENTER
IRS990/BooksInCareOfDetail/PhoneNum06087851434
IRS990/BooksInCareOfDetail/USAddress/AddressLine10119 KING STREET
IRS990/BooksInCareOfDetail/USAddress/City0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031209
IRS990/CashNonInterestBearingGrp/EOYAmt062855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0901
IRS990/CYOtherExpensesAmt0103431
IRS990/CYOtherRevenueAmt079230
IRS990/CYProgramServiceRevenueAmt05492
IRS990/CYRevenuesLessExpensesAmt066100
IRS990/CYSalariesCompEmpBnftPaidAmt0100822
IRS990/CYTotalExpensesAmt0204253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08080
IRS990/DepreciationDepletionGrp/TotalAmt08080
IRS990/Desc0SPONSOR WORKSHOPS, PERFORMANCES AND SCHOOL PROGRAMS. FOSTER ARTS EDUCATION, PROMOTE ARTS AWARENESS TO THE COMMUNITY. PROVIDE ARTIST INFORMATION TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0CRAIG HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HLAVACKA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE HAFEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIO YOUAKIM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE DEETS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI ASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN SOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCI STAVROPOULOS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0141389
IRS990/FundraisingGrossIncomeAmt0182330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411742
IRS990/GrossRentsGrp/RealAmt038289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105885
IRS990/LandBldgEquipCostOrOtherBssAmt0400648
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027134
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS EDUCATION AND INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339928
IRS990/NetAssetsOrFundBalancesEOYAmt0395709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030768
IRS990/OccupancyGrp/TotalAmt030768
IRS990/OfficeExpensesGrp/ProgramServicesAmt011594
IRS990/OfficeExpensesGrp/TotalAmt011594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010709
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc2FILM SOCIETY EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASS MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt015498
IRS990/OtherExpensesGrp/ProgramServicesAmt114075
IRS990/OtherExpensesGrp/ProgramServicesAmt24244
IRS990/OtherExpensesGrp/ProgramServicesAmt32316
IRS990/OtherExpensesGrp/TotalAmt015498
IRS990/OtherExpensesGrp/TotalAmt114075
IRS990/OtherExpensesGrp/TotalAmt24244
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083708
IRS990/OtherSalariesAndWagesGrp/TotalAmt083708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt06405
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt087246
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IRS990/PYProgramServiceRevenueAmt03371
IRS990/PYRevenuesLessExpensesAmt023792
IRS990/PYSalariesCompEmpBnftPaidAmt081445
IRS990/PYTotalExpensesAmt0168691
IRS990/PYTotalRevenueAmt0192483
IRS990/ReconcilationRevenueExpnssAmt066100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130214
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86740
IRS990ScheduleA/PublicSupportPY509Pct00.76520
IRS990ScheduleA/PublicSupportTotal509Amt01225022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245624
IRS990ScheduleA/Total509Grp/TotalAmt01282020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182330
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EQUIPMENT & FUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNTANT COMPILATION REPORT WAS PREPARED BY FLAD LTD, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERRED TEMPORARILY RESTRICTED FUNDS TO CAPITAL ACCOUNT. -10615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010615
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339928
IRS990/TotalAssetsEOYAmt0395709
IRS990/TotalAssetsGrp/BOYAmt0339928
IRS990/TotalAssetsGrp/EOYAmt0395709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184730
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395709
IRS990/TotalProgramServiceExpensesAmt0204253
IRS990/TotalProgramServiceRevenueAmt05492
IRS990/TotalRevenueGrp/ExclusionAmt043781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270353
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395709
IRS990/TravelGrp/ProgramServicesAmt0680
IRS990/TravelGrp/TotalAmt0680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395709
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0THEPUMPHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUMP HOUSE REGIONAL ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PUMP
ReturnHeader/Filer/EIN0391239618
ReturnHeader/Filer/USAddress/AddressLine10119 KING STREET
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVISORS MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 KING ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546014062
ReturnHeader/PreparerPersonGrp/PhoneNum06087820200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE CHAPEL
ReturnHeader/ReturnTs02014-11-13T14:59:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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