Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1381314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,198,906
Down $19,834 (-1.6%) from 2018
Net Assets
Down$674,996
Down $13,502 (-2.0%) from 2018
Liabilities
Down$523,910
Down $6,332 (-1.2%) from 2018
Revenue
Up$532,653
Up $25,446 (+5.0%) from 2018
Expenses
Up$546,155
Up $42,612 (+8.5%) from 2018
Net Income
Down-$13,502
Down $17,166 (-469%) from 2018
Art facility available to public providing classes and promoting arts through exhibits, festivals, play productions, and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,152,351 | $1,118,913 | ▼ $33,438 |
| Rtn Earn Endowment Incm Other Fnds | $688,498 | $674,996 | ▼ $13,502 |
| Cash and Non-Interest-Bearing Accounts | $64,514 | $43,072 | ▼ $21,442 |
| Accounts Receivable | - | $22,941 | - |
| Prepaid Expenses and Deferred Charges | $1,875 | $13,980 | ▲ $12,105 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,218,740 | $1,198,906 | ▼ $19,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $503,568 | $486,678 | ▼ $16,890 |
| Accounts Payable and Accrued Expenses | $23,974 | $23,828 | ▼ $146 |
| Deferred Revenue | $2,700 | $13,404 | ▲ $10,704 |
| Total Liabilities | $530,242 | $523,910 | ▼ $6,332 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $688,498 | $674,996 | ▼ $13,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,740 | $1,198,906 | ▼ $19,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,087,913 | $420,568 | - |
| Land | $21,400 | - | - |
| Equipment | $9,600 | $25,997 | - |
| Name | Title |
|---|---|
| Kim Schaufenbuel | President |
| John Sarzoza | Vice President |
| Gail Kohl | Board Member |
| Patrick Braucher | Board Member |
| Peter Van Sluis | Board Member |
| Tiffany Tripp | Board Member |
| Bethany Danner | Secretary |
| Jeanne Tangren-hatle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,698 |
| Salaries, Compensation, and Employee Benefits | $146,457 |
| Total Fundraising Expense | $298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,831 | - | - | $79,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,968 | - | $55,968 |
| Occupancy | $42,556 | $4,728 | - | $47,284 |
| Depreciation Depletion | $39,590 | $4,399 | - | $43,989 |
| Office Expenses | $12,769 | $17,630 | - | $30,399 |
| Advertising | $27,908 | - | - | $27,908 |
| Interest | $24,937 | $2,771 | - | $27,708 |
| Fees for Services Accounting | - | $13,490 | - | $13,490 |
| Payroll Taxes | $6,518 | $4,140 | - | $10,658 |
| Information Technology | $5,595 | $294 | - | $5,889 |
| Conferences and Meetings | - | $1,380 | - | $1,380 |
| Insurance | $525 | $202 | - | $727 |
| Other Expenses | $680 | $350 | - | $350 |
| Fees for Services Other | - | - | $298 | $298 |
| Total Functional Expenses | $440,165 | $105,692 | $298 | $546,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“MEMBERS”
“No review was or will be conducted.”
“These documents are not available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ART FACILITY AVAILABLE TO PUBLIC PROVIDING CLASSES AND PROMOTING ARTS THROUGH EXHIBITS, FESTIVALS, PLAY PRODUCTIONS, AND OTHER PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27908 |
| IRS990/AllOtherContributionsAmt | 0 | 74862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEIDI NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073327372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARIBAULT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13319 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 399698 |
| IRS990/CYOtherRevenueAmt | 0 | 5936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146457 |
| IRS990/CYTotalExpensesAmt | 0 | 546155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43989 |
| IRS990/Desc | 0 | THEATRICAL PRODUCTIONS AND EVENTS. PROVIDE COMMUNITY THEATER TO ALLOW MEMBERS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN LOCAL PRODUCTIONS. PROVIDE A VENUE FOR COMMUNITY GROUPS TO HAVE SHOWS AND EVENTS. PROVIDE A VENUE FOR THE PRODUCTIONS OF NON-PROFIT THEATER GROUPS. PROVIDE A VENUE FOR CONCERTS, COMMUNITY TALENT SHOWS, AND OTHER ART EXPERIENCES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARADISE CENTER FOR THE ARTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13490 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SCHAUFENBUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BRAUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SARZOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE TANGREN-HATLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER VAN SLUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY TRIPP |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 139179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 560280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22439 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 727 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24937 |
| IRS990/InterestGrp/TotalAmt | 0 | 27708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1118913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1565478 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14308 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26315 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ART FACILITY AVAILABLE TO PUBLIC PROVIDING CLASSES AND PROMOTING ARTS THROUGH EXHIBITS, FESTIVALS, PLAY PRODUCTIONS, AND OTHER PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 503568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 486678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674996 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRICAL PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ART CLASS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND DUES EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79831 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10658 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13980 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRICAL PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART EDUCATION CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7385 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART CLASSES: PROVIDE ACCESS TO VISUAL AND PERFORMING ARTS CLASSES FOR COMMUNITY MEMBERS INCLUDING CLASSES FOR AT-RISK YOUTH AND THE UNDERSERVED POPULATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9058 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART GALLERY: PROVIDE A GALLERY FOR LOCAL ARTISTS TO DISPLAY THEIR WORK AND TO ASSIST THESE ARTISTS IN THEIR DEVELOPMENT, BOTH AS ARTISTS AND IN BUILDING CAREERS IN THOSE FIELDS. THE GALLERY ALSO SERVES AS A TEACHING TOOL FOR LOCAL STUDENTS TO STUDY ART TECHNIQUES AND METHODS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13319 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 361547 |
| IRS990/PYOtherRevenueAmt | 0 | 16237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141996 |
| IRS990/PYTotalExpensesAmt | 0 | 503543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273130 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 688498 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 674996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 964805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 292149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 725689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2131074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222157 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 440580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 532505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2131074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 532653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 460409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2131751 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1087913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420568 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1508481 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25997 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1118913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1218740 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 240356 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 530242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 523910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 530242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 523910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.