Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2014 • EIN 41-1809017

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 02, 2014

Organization ProfilePARAMOUNTARTS.ORG

View Organization Page

913 W St Germain56301

(320) 257-3106

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,591

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$524,009

Up $41,989 (+8.7%) from 2013

Net Assets

Up

$52,830

Up $5,681 (+12%) from 2013

Liabilities

Up

$471,179

Up $36,308 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$1,492,722

Up $35,069 (+2.4%) from 2013

Expenses

Up

$1,487,041

Up $14,436 (+1.0%) from 2013

Net Income

Up

$5,681

Up $20,633 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $259,476Liabilities 2010: $285,106Net Assets 2010: -$25,6302010Assets 2011: $382,867Liabilities 2011: $323,745Net Assets 2011: $59,1222011Assets 2012: $364,310Liabilities 2012: $302,209Net Assets 2012: $62,1012012Assets 2013: $482,020Liabilities 2013: $434,871Net Assets 2013: $47,1492013Assets 2014: $524,009Liabilities 2014: $471,179Net Assets 2014: $52,8302014Assets 2015: $641,581Liabilities 2015: $540,223Net Assets 2015: $101,3582015Assets 2016: $843,189Liabilities 2016: $600,874Net Assets 2016: $242,3152016Assets 2017: $873,087Liabilities 2017: $606,486Net Assets 2017: $266,6012017Assets 2018: $929,969Liabilities 2018: $702,817Net Assets 2018: $227,1522018Assets 2019: $4,164,419Liabilities 2019: $720,947Net Assets 2019: $3,443,4722019Assets 2020: $4,210,601Liabilities 2020: $343,643Net Assets 2020: $3,866,9582020Assets 2021: $5,632,515Liabilities 2021: $1,003,564Net Assets 2021: $4,628,9512021Assets 2022: $5,367,834Liabilities 2022: $533,904Net Assets 2022: $4,833,9302022Assets 2023: $5,624,140Liabilities 2023: $509,435Net Assets 2023: $5,114,7052023Assets 2024: $6,262,793Liabilities 2024: $614,707Net Assets 2024: $5,648,0862024Assets 2025: $6,634,875Liabilities 2025: $604,704Net Assets 2025: $6,030,1712025

Highlighted filing

2014

Assets$524,009
Liabilities$471,179
Net Assets$52,830
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $944,9112010Revenue 2011: $1,487,101Expenses 2011: $1,402,349Net Income 2011: $84,7522011Expenses 2012: $1,478,7922012Revenue 2013: $1,457,653Expenses 2013: $1,472,605Net Income 2013: -$14,9522013Revenue 2014: $1,492,722Expenses 2014: $1,487,041Net Income 2014: $5,6812014Revenue 2015: $1,950,462Expenses 2015: $1,901,934Net Income 2015: $48,5282015Revenue 2016: $2,014,237Expenses 2016: $1,880,780Net Income 2016: $133,4572016Revenue 2017: $2,049,941Expenses 2017: $2,034,423Net Income 2017: $15,5182017Revenue 2018: $1,975,124Expenses 2018: $2,014,573Net Income 2018: -$39,4492018Revenue 2019: $5,164,504Expenses 2019: $1,950,684Net Income 2019: $3,213,8202019Revenue 2020: $1,688,140Expenses 2020: $1,462,319Net Income 2020: $225,8212020Revenue 2021: $977,185Expenses 2021: $828,589Net Income 2021: $148,5962021Revenue 2022: $2,367,012Expenses 2022: $1,642,233Net Income 2022: $724,7792022Revenue 2023: $2,137,259Expenses 2023: $2,003,104Net Income 2023: $134,1552023Revenue 2024: $2,123,020Expenses 2024: $1,972,927Net Income 2024: $150,0932024Revenue 2025: $2,285,344Expenses 2025: $2,182,237Net Income 2025: $103,1072025

Highlighted filing

2014

Revenue$1,492,722
Expenses$1,487,041
Net Income$5,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,589,505
Mission and Program Overview

Mission

To engage, educate, enrich, and entertain through inspiring arts experiences. The city-owned facility is managed to ensure use by a diverse set of patrons, enhance artistic opportunity, provide a creative environment for community involvement in the arts, and generate a positive economic impact on downtown st. Cloud.

Development of the art district in downtown st. Cloud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,556$322,272▼ $10,284
Prepaid Expenses and Deferred Charges$72,110$94,405▲ $22,295
Cash and Non-Interest-Bearing Accounts$38,587$77,024▲ $38,437
Pledges and Grants Receivable$11,935$14,528▲ $2,593
Accounts Receivable$18,342$8,615▼ $9,727
Inventories for Sale or Use$4,694$4,140▼ $554
Land, Buildings, and Equipment, Net$2,314$1,543▼ $771
Total Assets$482,020$524,009▲ $41,989
Other Assets Total$1,482$1,482→ $0
Liabilities
Deferred Revenue$203,466$296,358▲ $92,892
Other Liabilities$170,880$141,262▼ $29,618
Accounts Payable and Accrued Expenses$60,525$33,559▼ $26,966
Total Liabilities$434,871$471,179▲ $36,308
Net Assets / Fund Balance
Unrestricted Net Assets$45,913$51,594▲ $5,681
Temporarily Rstr Net Assets$1,010$1,010→ $0
Permanently Rstr Net Assets$226$226→ $0
Total Net Assets Fund Balance$47,149$52,830▲ $5,681
Total Liabilities and Net Assets / Fund Balance$482,020$524,009▲ $41,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,543$2,313$3,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$226---$226
2012$226---$226
2011$226---$226
2010$226---$226
2009$120$106--$226
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antony GoddardExecutive DirectorFT$47,269$3,322$50,591
Lea LeneauFinance Director, Part YearPT$26,211$586$26,797

Board Members and Trustees

NameTitle
Karen YoungPast President
Greg MurrayPresident
Helga BauerlyVice President
Cathy JuilfsBoard Member
Dan MondlochBoard Member
Dan TorgersenBoard Member
Gary OsbergBoard Member
Jay LochBoard Member
Jeff GoergerBoard Member
King BanaianBoard Member
Lynn MetcalfBoard Member
Marla Kanengieter-wildesonBoard Member
Melinda TammBoard Member
Paul HarrisBoard Member
Pegg GustafsonBoard Member
Robert KalendaBoard Member
Willicey TynesBoard Member
CINDY O'KONEKFinance Director, Part Year
Mike WilliamsEx-officio
Rebecca BilligSecretary
Paul ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,424
Program Service Revenue
$1,081,217
Investment Income
$445
Other Revenue
$74,636
All Other Contributions
$143,491
Change in Net Assets
$5,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,499
Total Revenue per Audited Statements
$1,500,221
Total Revenue per Form 990
$1,492,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,911
Salaries, Compensation, and Employee Benefits$486,130
Total Fundraising Expense$38,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,514$23,683$7,267$386,464
Office Expenses$121,337$11,890$8,086$141,313
Occupancy$138,866--$138,866
Fees for Services Other$120,894$16,471-$137,365
Advertising$42,741$5,147$1,820$49,708
Current Officers, Directors, Trustees, and Key Employees$8,571$26,993$11,748$47,312
Fees for Services Management$31,434$8,438$2,030$41,902
Payroll Taxes$31,562$3,558$2,570$37,690
Fees for Services Accounting$733$23,436-$24,169
All Other Expenses$9,354$1,220$396$10,970
Insurance$7,231$3,717-$10,948
Other Employee Benefits$7,626-$33$7,659
Pension Plan Contributions$5,866$661$478$7,005
Other Expenses$2,969$1,355$2,167$6,491
Travel$3,743$874$245$4,862
Depreciation Depletion$771--$771
Fees for Services Legal-$500-$500
Total Functional Expenses$26,746$2,675$7,482$36,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,540
Expenses per Audited Statements$1,487,041
Total Expenses per Form 990$1,487,041
Expenses Not Reported on Form 990$7,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,067
Fundraising Gross Income$21,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,421$21,566$16,759$4,807
Total Events$70,421$21,566$33,067$-11,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$105,016
Gift Certificates$31,933
Other Liabilities$4,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The board approved additions to the bylaws in order to be in compliance with insurance coverage and recent court decisions on indemnifications.”

Form 990, Part VI, Section B, Line 11

“The executive director and the finance director review the 990 after it is prepared and an indpendent cpa is consulted for review. It is also provided to the board of directors for discussion and review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to review the conflict of interest policy annually and sign a form stating that they have done so.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews compensation and makes recommendations to the board of directors regarding the range of compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-1809017
Phone
3202573106

Signing Officer

Name
Tony Goddard
Title
Executive Director
Phone
3202573106
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Goddard
Formed
1995
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
41
Volunteers
245

Preparer

Preparer
Jennifer Thienes CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee discusses the preliminary audit and communications letter and advises of any desired changes. This process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“One framed painting by noted watercolorist frank francese. We retain the painting for public inspection because it exemplifies the artistry and skill of a prominent artist and commemorates the paramount's role in providing the highest quality professional instruction for artists.”

PART V, LINE 4:

“To further the mission and programming of the paramount.”

PART X, LINE 2:

“The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Refunds to offset expenses 796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refunds to offset expenses 796.”

Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033559
IRS990/AccountsReceivableGrp/BOYAmt018342
IRS990/AccountsReceivableGrp/EOYAmt08615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF THE ART DISTRICT IN DOWNTOWN ST. CLOUD.
IRS990/AdvertisingGrp/FundraisingAmt01820
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05147
IRS990/AdvertisingGrp/ProgramServicesAmt042741
IRS990/AdvertisingGrp/TotalAmt049708
IRS990/AllOtherContributionsAmt0143491
IRS990/AllOtherExpensesGrp/FundraisingAmt0396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09354
IRS990/AllOtherExpensesGrp/TotalAmt010970
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CINDY O'KONEK
IRS990/BooksInCareOfDetail/PhoneNum03202573101
IRS990/BooksInCareOfDetail/USAddress/AddressLine10913 W ST GERMAIN
IRS990/BooksInCareOfDetail/USAddress/City0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038587
IRS990/CashNonInterestBearingGrp/EOYAmt077024
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047312
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048855
IRS990/CostOfGoodsSoldAmt063716
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0445
IRS990/CYOtherExpensesAmt01000911
IRS990/CYOtherRevenueAmt074636
IRS990/CYProgramServiceRevenueAmt01081217
IRS990/CYRevenuesLessExpensesAmt05681
IRS990/CYSalariesCompEmpBnftPaidAmt0486130
IRS990/CYTotalExpensesAmt01487041
IRS990/CYTotalFundraisingExpenseAmt038943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01492722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0203466
IRS990/DeferredRevenueGrp/EOYAmt0296358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0771
IRS990/DepreciationDepletionGrp/TotalAmt0771
IRS990/Desc0PERFORMING ARTS: THE 714 SEAT PARAMOUNT THEATRE IS THE GRAND PERFORMANCE STAGE IN THE COMMUNITY ACCOMODATING 60,000 PATRONS ANNUALLY. PARAMOUNT ARTS RESOURCE TRUST (PART) PROVIDES SCHEDULING, TICKETING, TECHNICAL CREW, AND FRONT-OF-HOUSE SERVICES FOR THE THEATRE. COMMUNITY ORGANIZATIONS ARE GIVEN PRIORITY IN SCHEDULING AND PREFERENTIAL RENTAL RATES. THE PARAMOUNT IS A SOUGHT-AFTER VENUE FOR COMMUNITY CELEBRATIONS AND FUNDRAISERS. PART PRESENTS A SEASON OF PROFESSIONAL ENTERTAINMENT ON THE PARAMOUNT STAGE BRINGING HIGH QUALITY TOURING ARTISTS TO CENTRAL MINNESOTA, AND PERIODICALLY PRODUCES OR CO-PRODUCES THEATRICAL PERFORMANCES. PART PROVIDES PROFESSIONALLY TRAINED STAFF TO MANAGE AND PROGRAM THE THEATRE AND VISUAL ARTS CENTER. CUSTOMER SERVICE REPRESENTATIVES MANAGE AND OPERATE THE INTERNET-BASED TICKETING SYSTEM, THE CONCESSIONS SERVICE, AND GALLERY OPERATIONS. PART MANAGES THE ADMINISTRATIVE OFFICES, INCLUDING SUB-LEASING TO OTHER NONPROFIT ORGANIZATIONS, AND THE TECHNICAL SUPPORT FACILITY LOCATED OFFSITE. PART ALSO PROVIDES OVERSIGHT, MAINTENANCE AND OPERATION OF THE MECHANICAL SYSTEMS FOR THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0978319
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023436
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0733
IRS990/FeesForServicesAccountingGrp/TotalAmt024169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/FundraisingAmt02030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08438
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031434
IRS990/FeesForServicesManagementGrp/TotalAmt041902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120894
IRS990/FeesForServicesOtherGrp/TotalAmt0137365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22586
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1HELGA BAUERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA BILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MONDLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KING BANAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLICEY TYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF GOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGG GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLA KANENGIETER-WILDESON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY JUILFS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KALENDA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY LOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY OSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTONY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY O'KONEK
IRS990/Form990PartVIISectionAGrp/PersonNm22LEA LENEAU
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2047269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2226211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR, PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR, PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048855
IRS990/FundraisingDirectExpensesAmt033067
IRS990/FundraisingGrossIncomeAmt021566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0144078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01589505
IRS990/GrossSalesOfInventoryAmt0148221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03717
IRS990/InsuranceGrp/ProgramServicesAmt07231
IRS990/InsuranceGrp/TotalAmt010948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04140
IRS990/InvestmentIncomeGrp/ExclusionAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01543
IRS990/LandBldgEquipCostOrOtherBssAmt03856
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARAMOUNT THEATRE AND VISUAL ARTS CENTER IS TO PROVIDE OPPORTUNITIES FOR ARTISTIC PRODUCTION, CREATIVE EXPLORATION, ARTS EDUCATION AND THE ENJOYMENT OF ARTS AND ENTERTAINMENT. THE FACILITY IS MANAGED TO ENSURE USE BY A DIVERSE SET OF PATRONS, ENHANCE ARTISTIC OPPORTUNITY, PROVIDE A CREATIVE ENVIRONMENT FOR COMMUNITY INVOLVEMENT IN THE ARTS AND GENERATE A POSITIVE ECONOMIC IMPACT ON DOWNTOWN ST. CLOUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047149
IRS990/NetAssetsOrFundBalancesEOYAmt052830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11501
IRS990/NetIncomeOrLossGrp/ExclusionAmt084505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138866
IRS990/OccupancyGrp/TotalAmt0138866
IRS990/OfficeExpensesGrp/FundraisingAmt08086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121337
IRS990/OfficeExpensesGrp/TotalAmt0141313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01482
IRS990/OtherAssetsTotalGrp/EOYAmt01482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07659
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FINANCE AND BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02022
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt22167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21355
IRS990/OtherExpensesGrp/ProgramServicesAmt0335721
IRS990/OtherExpensesGrp/ProgramServicesAmt152487
IRS990/OtherExpensesGrp/ProgramServicesAmt240541
IRS990/OtherExpensesGrp/ProgramServicesAmt32969
IRS990/OtherExpensesGrp/TotalAmt0335721
IRS990/OtherExpensesGrp/TotalAmt155434
IRS990/OtherExpensesGrp/TotalAmt241891
IRS990/OtherExpensesGrp/TotalAmt36491
IRS990/OtherLiabilitiesGrp/BOYAmt0170880
IRS990/OtherLiabilitiesGrp/EOYAmt0141262
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt031562
IRS990/PayrollTaxesGrp/TotalAmt037690
IRS990/PensionPlanContributionsGrp/FundraisingAmt0478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05866
IRS990/PensionPlanContributionsGrp/TotalAmt07005
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094405
IRS990/PrincipalOfficerNm0TONY GODDARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292008
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ARTS: THE 1998 THEATRE RENOVATIOON INCORPORATED WELL-EQUIPPED VISUAL ARTS STUDIOS AND CLASSROOMS. PART OFFERS CLASSES YEAR-ROUND FOR ALL AGRES IN A VARIETY OF MEDIA AND SUMMER ART CAMPS FOR CHILDREN. WE PROVIDE EMPLOYMENT FOR WORKING ARTISTS IN A TEACHING CAPACITY. PART HAS A PARTICULAR STRENGTH IN CERAMICS AND PROVIDES STUDIO FACILITIES AND EQUIPMENT ACCESS FOR WORKING ARTISTS. PART HAS DEVELOPED A COMPETENCE IN THE DESIGN, EXECUTION, AND FABRICATION OF PUBLIC ART PROJECTS. THE FACILITY INCLUDES A RETAIL SALES GALLERY THAT REPRESENTS LOCAL ARTISTS. PART OFFERS PROFESSIONAL DEVELOPMENT SEMINARS AND WORKSHOPS FOR WORKING ARTISTS AND ART EDUCATORS; RESIDENCIES AND OTHER SERVICES TO K-12 SCHOOLS; ACCREDITED COLLEGE COURSES; PLUS EDUCATIONAL OUTREACH TO COMMUNITY ORGANIZATIONS AND SCHOOL DISTRICTS. VISUAL ARTS ACCOMODATES 20,000 CHILDREN AND ADULTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,009
Liabilities
$471,179
Net assets
$52,830
Revenue
$1,492,722
Expenses
$1,487,041
Net income
$5,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$0.60$6.03$2.29$2.18$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.61$5.65$2.12$1.97$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.51$5.11$2.14$2.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.53$4.83$2.37$1.64$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.00$4.63$0.98$0.83$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.34$3.87$1.69$1.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.72$3.44$5.16$1.95$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.70$0.23$1.98$2.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.61$0.27$2.05$2.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.84$0.60$0.24$2.01$1.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.54$0.10$1.95$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.49$1.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.43$0.05$1.46$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.48
2011Summary only. Only limited summary data is available for this year.$0.38$0.32$0.06$1.49$1.40$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits