Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2012 • EIN 41-1809017

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 16, 2013

913 W St Germain56301
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$364,310

Down $18,557 (-4.8%) from 2011

Net Assets

Up

$62,101

Up $2,979 (+5.0%) from 2011

Liabilities

Down

$302,209

Down $21,536 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,478,792

Up $76,443 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$364,310
Liabilities$302,209
Net Assets$62,101

Operations Trend

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

2012

Revenue-
Expenses$1,478,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,535,071
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.

Major Activities

Activity 2
Visual arts: the 1998 theatre renovation incorporated well-equipped visual arts studios and classrooms. Part offers classes year-round for all ages 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 mentoring, fiscal agency and organizational development support for emerging arts organizations.
Activity 3
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.
Filing and Contact Details

Filer

EIN
41-1809017
Raw XML AppendixShowing 400 of 636 raw XML fields

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IRS990/MissionDescription0THE 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 ENTERTAINEMENT. 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.
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01482
IRS990/OtherAssetsTotal/EOY01482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01246
IRS990/OtherEmployeeBenefits/ProgramServices012917
IRS990/OtherEmployeeBenefits/Total014163
IRS990/OtherExpensePriorYear0957825
IRS990/OtherExpensesCurrentYear0902594
IRS990/OtherExpenses/Description0ARTISTIC FEES\EXPENSES
IRS990/OtherExpenses/Description1EVENT EXPENSE
IRS990/OtherExpenses/Description2FINANCE\BANK CHARGES
IRS990/OtherExpenses/Description3MEMBERSHIPS\SUBSCRIPTIO
IRS990/OtherExpenses/Fundraising02094
IRS990/OtherExpenses/Fundraising131
IRS990/OtherExpenses/Fundraising21974
IRS990/OtherExpenses/ManagementAndGeneral0101
IRS990/OtherExpenses/ManagementAndGeneral11069
IRS990/OtherExpenses/ManagementAndGeneral22428
IRS990/OtherExpenses/ProgramServices0294801
IRS990/OtherExpenses/ProgramServices137827
IRS990/OtherExpenses/ProgramServices234067
IRS990/OtherExpenses/ProgramServices3790
IRS990/OtherExpenses/Total0294801
IRS990/OtherExpenses/Total140022
IRS990/OtherExpenses/Total235167
IRS990/OtherExpenses/Total35192
IRS990/OtherLiabilities/BOY070649
IRS990/OtherLiabilities/EOY063069
IRS990/OtherRevenueCurrentYear076672
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04720
IRS990/OtherRevenueMisc/TotalRevenueColumn04720
IRS990/OtherRevenuePriorYear096709
IRS990/OtherSalariesAndWages/Fundraising07038
IRS990/OtherSalariesAndWages/ManagementAndGeneral037376
IRS990/OtherSalariesAndWages/ProgramServices0322192
IRS990/OtherSalariesAndWages/Total0366606
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01498
IRS990/PayrollTaxes/ManagementAndGeneral07060
IRS990/PayrollTaxes/ProgramServices029727
IRS990/PayrollTaxes/Total038285
IRS990/PermanentlyRestrictedNetAssets/BOY0226
IRS990/PermanentlyRestrictedNetAssets/EOY0226
IRS990/PledgesAndGrantsReceivable/BOY010527
IRS990/PledgesAndGrantsReceivable/EOY015441
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY094746
IRS990/PrepaidExpensesDeferredCharges/EOY097749
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY01095961
IRS990/ProgramServiceRevenue/Description0PERFORMING ARTS
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description2VISUAL ARTS
IRS990/ProgramServiceRevenuePriorYear01159079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0763886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1242052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome290023
IRS990/ProgramServiceRevenue/TotalRevenueColumn0763886
IRS990/ProgramServiceRevenue/TotalRevenueColumn1242052
IRS990/ProgramServiceRevenue/TotalRevenueColumn290023
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02979
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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