Civic Intelligence

Pipestone Performing Arts Center

990EZ • Fiscal year 2021 • EIN 41-1726389

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 03, 2022

558 91st StreetPipestone, MN 56164

(507) 825-3811

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$132,956

Up $38,891 (+41%) from 2020

Net Assets

$131,867

No earlier filing loaded for comparison.

Liabilities

Down

$1,089

Down $294 (-21%) from 2020

Revenue

Up

$99,314

Up $16,558 (+20%) from 2020

Expenses

Down

$61,513

Down $21,858 (-26%) from 2020

Net Income

Up

$37,801

Up $38,416 (+6247%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,267Liabilities 2011: $5482011Assets 2012: $100,559Liabilities 2012: $5462012Assets 2013: $105,044Liabilities 2013: $6462013Assets 2014: $106,826Liabilities 2014: $5902014Assets 2015: $96,856Liabilities 2015: $5852015Assets 2016: $104,030Liabilities 2016: $8242016Assets 2017: $104,803Liabilities 2017: $6,5572017Assets 2018: $106,038Liabilities 2018: $1,5702018Assets 2019: $95,564Liabilities 2019: $8312019Assets 2020: $94,065Liabilities 2020: $1,3832020Assets 2021: $132,956Liabilities 2021: $1,089Net Assets 2021: $131,8672021Assets 2022: $147,372Liabilities 2022: $1,090Net Assets 2022: $146,2822022Assets 2023: $147,369Liabilities 2023: $2,3222023Assets 2024: $237,931Liabilities 2024: $1,165Net Assets 2024: $236,7662024

Highlighted filing

2021

Assets$132,956
Liabilities$1,089
Net Assets$131,867

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,482Expenses 2011: $86,472Net Income 2011: $10,0102011Revenue 2012: $85,920Expenses 2012: $90,626Net Income 2012: -$4,7062012Revenue 2013: $100,818Expenses 2013: $94,422Net Income 2013: $6,3962013Revenue 2014: $88,469Expenses 2014: $87,940Net Income 2014: $5292014Revenue 2015: $79,009Expenses 2015: $87,625Net Income 2015: -$8,6162015Revenue 2016: $101,486Expenses 2016: $94,552Net Income 2016: $6,9342016Revenue 2017: $100,093Expenses 2017: $102,629Net Income 2017: -$2,5362017Revenue 2018: $102,906Expenses 2018: $99,902Net Income 2018: $3,0042018Revenue 2019: $78,325Expenses 2019: $87,280Net Income 2019: -$8,9552019Revenue 2020: $82,756Expenses 2020: $83,371Net Income 2020: -$6152020Revenue 2021: $99,314Expenses 2021: $61,513Net Income 2021: $37,8012021Revenue 2022: $139,495Expenses 2022: $131,738Net Income 2022: $7,7572022Revenue 2023: $116,689Expenses 2023: $118,688Net Income 2023: -$1,9992023Revenue 2024: $120,347Expenses 2024: $138,690Net Income 2024: -$18,3432024

Highlighted filing

2021

Revenue$99,314
Expenses$61,513
Net Income$37,801
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$99,314
Mission and Program Overview

Mission

Provide a theater for the community performing arts and other events.

Program Services

DescriptionGrantsExpenses
Shows are arranged and presented by the Art Center for community enjoyment. A ticket fee is charged for each show. Performers are paid and other expenses are paid. Average attendance for the year was limited due to the COVID-19 virus but averaged about 100 for each show.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThodeManagerPT$15,000-$15,000
Bronwyn JonesPresident-$0--
Paul JohnsonTreasurerPT$0--
Rest of Board - Four MembersBoard Members-$0--
Filing and Contact Details

Filer

Filer Name
Pipestone Performing Arts Center
EIN
41-1726389
Phone
5078253811
Address
558 91st Street, Pipestone, MN 56164

Signing Officer

Name
Paul Johnson
Title
Treasurer
Phone
5078253811
Signed
2022-01-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Line 16 - Total 16,405. Show Expense 6,873; Advertising 1,757; Equipment 3,495; Supplies 779; Insurance 822; Ticket Sales Fees 1,034; Membership fees 495; Other Expense 1,150

Form 990-EZ, Part I, Line 20

Line 20 187.00. Some minor adjustments after the books closed last yer.

Form 990-EZ, Part II, Line 24

Line 24 86,075. Lighting and Sound Equipment

Form 990-EZ, Part II, Line 26

Line 26 1,089. Payroll Liabilities

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05078253811
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pipestone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0561641598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bronwyn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Thode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rest of Board - Four Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Members
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086075
IRS990EZ/OtherChangesInNetAssetsAmt0187
IRS990EZ/OtherExpensesTotalAmt016405
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide a theater for the community performing arts and other events.
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramServiceRevenueAmt07501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shows are arranged and presented by the Art Center for community enjoyment. A ticket fee is charged for each show. Performers are paid and other expenses are paid. Average attendance for the year was limited due to the COVID-19 virus but averaged about 100 for each show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015187
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01089
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061513
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340835
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05798
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144755
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179666
IRS990ScheduleA/InvestmentIncomeCYPct00.28153
IRS990ScheduleA/InvestmentIncomePYPct00.11
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71847
IRS990ScheduleA/PublicSupportPY509Pct00.89
IRS990ScheduleA/PublicSupportTotal509Amt0458519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100093
IRS990ScheduleA/Total509Grp/TotalAmt0458519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 - Total 16,405. Show Expense 6,873; Advertising 1,757; Equipment 3,495; Supplies 779; Insurance 822; Ticket Sales Fees 1,034; Membership fees 495; Other Expense 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 20 187.00. Some minor adjustments after the books closed last yer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 24 86,075. Lighting and Sound Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 26 1,089. Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05078253811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPESTONE PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0411726389
ReturnHeader/Filer/PhoneNum05078253811
ReturnHeader/Filer/USAddress/AddressLine1Txt0558 91st Street
ReturnHeader/Filer/USAddress/CityNm0Pipestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056164
ReturnHeader/ReturnTs02022-01-01T17:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.20$1.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.17$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.39$1.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.99$0.62$0.38
2020Summary only. Only limited summary data is available for this year.$0.94$0.01$0.83$0.83$0.01
2019Summary only. Only limited summary data is available for this year.$0.96$0.01$0.78$0.87$0.09
2018Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$1.00$0.03
2017Summary only. Only limited summary data is available for this year.$1.05$0.07$1.00$1.03$0.03
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.01$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.79$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$0.88$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.01$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$0.86$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$0.96$0.86$0.10