Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Phipps Center for the Arts Inc
EIN 39-1360778 • 501(c)3 • Hudson, WI
Profile
The mission of The Phipps Center for the Arts is for the promotion of cultural activities. The Phipps Center for the Arts will be a leader in attracting artists and patrons through an eclectic mix of creating, producing, presenting, and exhibiting artistic expression. Educational offerings will welcome persons of all skill levels to explore the arts. Programming will take place at the Center and at sites throughout the region. Talented artists, loyal attendees, enthusiastic volunteers, and generous contributors will support this exemplary nonprofit organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$9,147,967
Up $161,777 (+1.8%) from 2023
Liabilities
Up$266,055
Up $152,334 (+134%) from 2023
Net Assets
Up$8,881,912
Up $9,443 (+0.1%) from 2023
Revenue
Down$706,649
Down $877,058 (-55%) from 2023
Expenses
Down$949,323
Down $1,006,987 (-51%) from 2023
Net Income
Up-$242,674
Up $129,929 (+35%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,147,967
- Liabilities
- $266,055
- Net assets
- $8,881,912
- Revenue
- $706,649
- Expenses
- $949,323
- Net income
- -$242,674
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,418,838
Mission and Program Overview
Mission
The mission statement of phipps center for the arts, inc. Is "celebrate the creative spirit".
The phipps center for the arts, propelled by our community-based arts council, serves as a welcoming and open home for the st. Croix river valley region and beyond, empowering and cultivating lifelong artistic expression, participation and appreciation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,992,204 | $4,808,273 | ▼ $1,183,931 |
| Land, Buildings, and Equipment, Net | $3,350,352 | $3,253,999 | ▼ $96,353 |
| Savings and Temporary Cash Investments | $451,985 | $430,451 | ▼ $21,534 |
| Cash and Non-Interest-Bearing Accounts | $115,607 | $144,409 | ▲ $28,802 |
| Pledges and Grants Receivable | $77,500 | $65,000 | ▼ $12,500 |
| Prepaid Expenses and Deferred Charges | $16,311 | $36,960 | ▲ $20,649 |
| Accounts Receivable | $506,210 | $5,468 | ▼ $500,742 |
| Inventories for Sale or Use | $1,715 | $2,645 | ▲ $930 |
| Total Assets | $10,511,884 | $8,747,205 | ▼ $1,764,679 |
| Liabilities | |||
| Deferred Revenue | $71,318 | $95,137 | ▲ $23,819 |
| Accounts Payable and Accrued Expenses | $91,928 | $42,345 | ▼ $49,583 |
| Total Liabilities | $163,246 | $137,482 | ▼ $25,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,034,851 | $6,265,763 | ▼ $2,769,088 |
| Net Assets With Donor Restrictions | $1,313,787 | $2,343,960 | ▲ $1,030,173 |
| Total Net Assets Fund Balance | $10,348,638 | $8,609,723 | ▼ $1,738,915 |
| Total Liabilities and Net Assets / Fund Balance | $10,511,884 | $8,747,205 | ▼ $1,764,679 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,550,188 | $6,892,422 | $9,442,610 |
| Land | $317,251 | - | $317,251 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,390,038 | $5,871 | ▼ $481,008 | $91,759 | $3,823,142 |
| 2021 | $898,440 | $500 | - | - | $898,940 |
| 2020 | $828,899 | $69,541 | - | - | $898,440 |
| 2019 | $816,619 | $12,280 | - | - | $828,899 |
| 2018 | $800,619 | $16,000 | - | - | $816,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Lunceford | Executive Di | FT | $110,953 | $23,331 | $134,284 |
| GAIL O'CONNOR | Interim Mana | FT | $68,812 | $20,097 | $88,909 |
Board Members and Trustees
| Name | Title |
|---|---|
| Monica Weekes | President |
| Andrea Voekler | Board Member |
| Beth Reidenbach | Board Member |
| Carolyn Dahle | Board Member |
| Dawn Lewandowski | Board Member |
| Heather Zehring | Board Member |
| Kevin Leines | Board Member |
| Michelle Lehman | Board Member |
| Mike Brown | Board Member |
| Roy Sjoberg | Board Member |
| Ryan Cari | Board Member |
| Tessa Boury | Board Member |
| Mark Schaeffer | Secretary |
| Tom Van Pelt | Treasurer |
| Paul Mcginnis | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $599,495
- Program Service Revenue
- $605,619
- Investment Income
- $135,455
- Other Revenue
- $78,269
- All Other Contributions
- $589,495
- Change in Net Assets
- $-599,537
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,401,898
- Revenue Not Reported on Financial Statements
- $16,940
- Revenue Not Reported on Form 990
- $-1,139,378
- Total Revenue per Audited Statements
- $262,520
- Total Revenue per Form 990
- $1,418,838
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,293,467 |
| Salaries, Compensation, and Employee Benefits | $724,908 |
| Total Fundraising Expense | $63,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,647 | $70,310 | - | $383,957 |
| Depreciation Depletion | $310,354 | $16,334 | - | $326,688 |
| Current Officers, Directors, Trustees, and Key Employees | $70,339 | $125,799 | $36,405 | $232,543 |
| All Other Expenses | $67,672 | $5,499 | $24,494 | $97,665 |
| Occupancy | $74,296 | $3,911 | - | $78,207 |
| Advertising | $55,148 | - | - | $55,148 |
| Other Employee Benefits | $36,771 | $13,383 | - | $50,154 |
| Payroll Taxes | $24,729 | $15,747 | $2,340 | $42,816 |
| Insurance | $28,427 | $1,496 | - | $29,923 |
| Other Expenses | $25,260 | $1,329 | - | $26,589 |
| Fees for Services Accounting | $22,267 | $1,172 | - | $23,439 |
| Office Expenses | $19,039 | $1,003 | - | $20,042 |
| Fees for Service Investment Mgmnt Fees | - | $16,940 | - | $16,940 |
| Pension Plan Contributions | $15,438 | - | - | $15,438 |
| Fees for Services Other | - | $2,010 | - | $2,010 |
| Total Functional Expenses | $1,673,214 | $281,922 | $63,239 | $2,018,375 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,018,375 |
| Expenses per Audited Statements | $2,001,435 |
| Total Expenses per Audited Statements | $2,001,435 |
| Expenses Not Reported on Financial Statements | $16,940 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 6
“Any person 18 years of age or over who subscribes to the purposes of the corporation and has made a monetary contribution to the phipps center for the arts during the current membership year shall be a member. Each member is entitled to one (1) vote. Membership in the phipps center for the arts, inc. Shall entitle members to participate in all member activities including the election of the directors at large at the annual meeting, receive all general mailings of the center, and other benefits as the board of directors may determine.”
Form 990, Page 6, Part VI, Line 7A
“The center's members elect two of the members of the board of directors.”
Form 990, Page 6, Part VI, Line 8B
“Minutes are taken in the board of directors meetings, but not in the meetings of all of the committees of the board.”
Form 990, Page 6, Part VI, Line 11B
“990 will be reviewed by staff and the officers who sign it.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors has a conflict of interest statement that is completed and reviewed annually. The conflict of interest policy for the organization defines a financial or person interest for board members. A member shall disclose the existence and nature of any interest to the members or the decision-making body before any vote or action is taken on the matter. When there is a potential conflict of interest or perception of a conflict of interest, members shall disclose the potential and/or perception to the decision-making body. A member that has a conflict of interest or potential conflict should refrain from participating in the decision-making process and shall leave the room if his or her presence inhibits the board's discussion. The decision-making body may decide the appropriateness of a member's presence in a decision-making process and/or vote.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is based on the size of our organization and his relative experience level. We consulted the minnesota council of nonprofits' wage survey when setting his salary.”
Form 990, Page 6, Part VI, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Phipps Center for the Arts Inc
- EIN
- 39-1360778
- Phone
- 7153862305
- Address
- 109 LOCUST ST, HUDSON, WI 54016
Signing Officer
- Name
- Benjamin Thietje
- Title
- Executive Director
- Phone
- 7153862305
- Signed
- 2023-10-31
Organization Details
- Principal Officer
- Benjamin Thietje
- Formed
- 1980
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 23
- Volunteers
- 600
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Greg Emmerich
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The phipps center for the arts, propelled by our community-based arts council, serves as a welcoming and open home for the st. Croix river valley region and beyond, empowering and cultivating lifelong artistic expression, participation and appreciation.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization's endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as an endowment. The board of directors has interpreted wisconsin's adoption of the uniform prudent management of institutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor restricted endowment funds absent explicit donor stipulations to the contrary.”
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”
Schedule D, Page 4, Part XIII
“During the year ended december 31, 2022, management discovered errors regarding the previous reporting of endowment fund net assets. In accordance with upmifa and gaap, accumulated earnings on donor restricted endowment funds should be reported as restricted until appropriated for expenditure by the organization. As a result, 1,575,752 of net assets have been reclassified to net assets with donor restrictions as of january 1, 2022. Management also discovered errors regarding previous reporting of endowment funds. In prior years, the reported amount of endowment funds only included original restricted gift amount maintained in perpetuity. In accordance with upmifa and gaap, accumulated investment earnings and non-restricted endowment funds should should have been included in endowment funds. As a result, beginning endowment fund balance january 1, 2022 has been adjusted to include accumulated investment earnings on donor restricted endowmwent fund as well as board-designated endowment funds, which resulted in an increase in the january 1, 2022 balance of total endowment funds reported from 898,940 to 4,390,038.”
Raw XML AppendixShowing 400 of 555 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42345 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 55148 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97665 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153862305 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CYTotalExpensesAmt | 0 | 2018375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | EXHIBITIONS AND PRODUCTION COSTS: IN 2022, WE STAGED 124 PERFORMANCES, WHICH DREW 18,500 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, MUSIC AND DANCE. ADDITIONALLY, PROMOTION OF CULTURAL ACTIVITIES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN DAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN LEINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH REIDENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA VOEKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER ZEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES LUNCEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 68812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossReceiptsAmt | 0 | 1418838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5992204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4808273 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7507186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3350352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3253999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10761185 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/MissionDesc | 0 | THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10348638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8609723 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1139378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9034851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6265763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50154 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTODIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONSIGNMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40518 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6717 |
| IRS990/OtherRevenueTotalAmt | 0 | 78269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383957 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36960 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN THIETJE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ART FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULTURAL PUBLIC EDUCATION: WE OFFERED INDIVIDUAL MUSIC LESSONS AND 231 CLASSES IN ARTS, DANCE, YOGA, TAI CHI AND ACTING, WITH 2083 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT CROIXDALE SENIOR HOUSING IN BAYPORT, MN AND WOODLAND HILL SENIOR HOUSING IN HUDSON, WI THROUGH THE ENRICHING ARTS PROGRAM. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS AND AWARDED THE MARYLU BROWN SCHOLARSHIP TO GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING FALL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 560608 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 236982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1546665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97874 |
| IRS990/PYOtherExpensesAmt | 0 | 999278 |
| IRS990/PYOtherRevenueAmt | 0 | 103974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612365 |
| IRS990/PYTotalExpensesAmt | 0 | 1611643 |
| IRS990/PYTotalRevenueAmt | 0 | 2040286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -599537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 368637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 599495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4009046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 445241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2829099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3244390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 764656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 599495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4009046 |
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