Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2015 • EIN 41-1809017

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 24, 2016

Organization ProfilePARAMOUNTARTS.ORG

View Organization Page

913 W St GermainSt Cloud, MN 56301

(320) 257-3106

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$31,040

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$641,581

Up $117,572 (+22%) from 2014

Net Assets

Up

$101,358

Up $48,528 (+92%) from 2014

Liabilities

Up

$540,223

Up $69,044 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$1,950,462

Up $457,740 (+31%) from 2014

Expenses

Up

$1,901,934

Up $414,893 (+28%) from 2014

Net Income

Up

$48,528

Up $42,847 (+754%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$641,581
Liabilities$540,223
Net Assets$101,358
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$1,950,462
Expenses$1,901,934
Net Income$48,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,048,182
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$322,272$459,166▲ $136,894
Prepaid Expenses and Deferred Charges$94,405$103,763▲ $9,358
Cash and Non-Interest-Bearing Accounts$77,024$51,266▼ $25,758
Pledges and Grants Receivable$14,528$17,291▲ $2,763
Accounts Receivable$8,615$4,764▼ $3,851
Inventories for Sale or Use$4,140$3,077▼ $1,063
Land, Buildings, and Equipment, Net$1,543$772▼ $771
Total Assets$524,009$641,581▲ $117,572
Other Assets Total$1,482$1,482→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,559$202,929▲ $169,370
Deferred Revenue$296,358$189,352▼ $107,006
Other Liabilities$141,262$144,079▲ $2,817
Escrow Account Liability-$3,863-
Total Liabilities$471,179$540,223▲ $69,044
Net Assets / Fund Balance
Unrestricted Net Assets$51,594$97,892▲ $46,298
Temporarily Rstr Net Assets$1,010$3,240▲ $2,230
Permanently Rstr Net Assets$226$226→ $0
Total Net Assets Fund Balance$52,830$101,358▲ $48,528
Total Liabilities and Net Assets / Fund Balance$524,009$641,581▲ $117,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772$3,084$3,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$226---$226
2013$226---$226
2012$226---$226
2011$226---$226
2010$226---$226
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY O'KONEKFinance DirectorPT$30,423$617$31,040
Antony GoddardExecutive Director (partial Year)FT$13,132$861$13,993

Board Members and Trustees

NameTitle
Greg MurrayPast President
Paul ThompsonPresident
Helga BauerlyVice President
Dan MeyerBoard Member
Dan MondlochBoard Member
Dan TorgersenBoard Member
David DeblieckBoard Member
Gary MrozekBoard Member
Gary OsbergBoard Member
John MathewsBoard Member
Lynn MetcalfBoard Member
Marla Kanengieter-wildesonBoard Member
Melinda TammBoard Member
Paul HarrisBoard Member
Willicey TynesBoard Member
Bob JohnsonExecutive Director (partial Year)
Jeff GoergerEx-officio
Karen YoungSecretary
King BanaianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,767
Program Service Revenue
$1,283,072
Investment Income
$408
Other Revenue
$81,215
All Other Contributions
$389,827
Change in Net Assets
$48,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,950,462
Total Revenue per Form 990
$1,950,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,330
Salaries, Compensation, and Employee Benefits$622,604
Total Fundraising Expense$237,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,263$28,798$16,671$466,732
Fees for Services Other$170,502$6,414$1,500$178,416
Occupancy$173,650--$173,650
Office Expenses$91,907$10,882$6,977$109,766
Current Officers, Directors, Trustees, and Key Employees$13,750$56,315$20,497$90,562
Advertising$45,070$58$1,538$46,666
Payroll Taxes$36,497$7,550$1,358$45,405
Other Expenses$43,752$1,620$12$45,384
All Other Expenses$12,772$1,924$1,323$16,019
Fees for Services Management-$13,125-$13,125
Insurance$8,055$4,142-$12,197
Other Employee Benefits$9,194$1,085$233$10,512
Fees for Services Accounting-$9,700-$9,700
Pension Plan Contributions$7,550$1,562$281$9,393
Travel$6,023$469$937$7,429
Depreciation Depletion$771--$771
Fees for Services Legal-$500-$500
Total Functional Expenses$18,053$0$4,605$22,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,934
Total Expenses per Audited Statements$1,901,934
Total Expenses per Form 990$1,901,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,302
Fundraising Direct Expenses$25,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$73,698$26,302$18,616$7,686
Total Events$73,698$26,302$25,760$542
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$95,928
Gift Certificates$43,451
Other Liabilities$4,700
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
No
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 B, Line 11

“The executive director and the finance director review the 990 after it is prepared. 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

Filer Name
Paramount Arts Resource Trust Inc
EIN
41-1809017
Phone
3202573106
Address
913 W ST GERMAIN, ST CLOUD, MN 56301

Signing Officer

Name
Bob Johnson
Title
Executive Director
Phone
3202573106
Signed
2016-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
262

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz 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 IV, LINE 2B:

“The paramount is a fiscal agent for the art crawl event.”

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 august 31, 2012.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PERFORMING ARTS: THE 806 SEAT PARAMOUNT THEATRE IS THE GRAND PERFORMANCE STAGE IN THE COMMUNITY ACCOMMODATING 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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY OSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF GOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTONY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY O'KONEK
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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/ReportableCompFromOrgAmt1913132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2030423
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047396
IRS990/FundraisingDirectExpensesAmt025760
IRS990/FundraisingGrossIncomeAmt026302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0148544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02048182
IRS990/GrossSalesOfInventoryAmt0150021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/ProgramServicesAmt08055
IRS990/InsuranceGrp/TotalAmt012197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03077
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772
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/NetAssetsOrFundBalancesBOYAmt052830
IRS990/NetAssetsOrFundBalancesEOYAmt0101358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0542
IRS990/NetIncomeOrLossGrp/ExclusionAmt078061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0173650
IRS990/OccupancyGrp/TotalAmt0173650
IRS990/OfficeExpensesGrp/FundraisingAmt06977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010882
IRS990/OfficeExpensesGrp/ProgramServicesAmt091907
IRS990/OfficeExpensesGrp/TotalAmt0109766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01482
IRS990/OtherAssetsTotalGrp/EOYAmt01482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010512
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1SEAT CAMPAIGN
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0185098
IRS990/OtherExpensesGrp/FundraisingAmt1979
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt0432730
IRS990/OtherExpensesGrp/ProgramServicesAmt146805
IRS990/OtherExpensesGrp/ProgramServicesAmt243752
IRS990/OtherExpensesGrp/TotalAmt0432730
IRS990/OtherExpensesGrp/TotalAmt1185098
IRS990/OtherExpensesGrp/TotalAmt247879
IRS990/OtherExpensesGrp/TotalAmt345384
IRS990/OtherLiabilitiesGrp/BOYAmt0141262
IRS990/OtherLiabilitiesGrp/EOYAmt0144079
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02612
IRS990/OtherRevenueTotalAmt02612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07550
IRS990/PayrollTaxesGrp/ProgramServicesAmt036497
IRS990/PayrollTaxesGrp/TotalAmt045405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07550
IRS990/PensionPlanContributionsGrp/TotalAmt09393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103763
IRS990/PrincipalOfficerNm0BOB JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc1VISUAL ARTS/GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295031
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL 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 TO THE COMMUNITY. 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, A PROFESSIONAL GALLERY AND TWO CASUAL GALLERY SPACES FOR ARTISTS TO SHOW. 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 ACCOMMODATES 20,000 CHILDREN AND ADULTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259390
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OUTREACH: THE PARAMOUNT THEATRE HAS BECOME INCREASINGLY COMMITTED TO CONNECTING LOCAL ARTISTS WITH THE LARGER COMMUNITY TO ENHANCE AND EXPAND ARTS OPPORTUNITIES IN CENTRAL MINNESOTA. THESE ACTIVITIES INCLUDE STAFF DEVELOPMENT, WORKSHOPS FOR CLASSROOM AND ARTS TEACHERS, TRAINING FOR AREA TEACHING ARTISTS THAT EXPAND THEIR CAPACITY TO SERVE A BROAD RANGE OF CLIENTS, RESIDENCY PROGRAMS ON AND OFF SITE FOR SCHOOL AND COMMUNITY ORGANIZATIONS, TECHNICAL OUTREACH SERVICES ASSISTING SCHOOL AND COMMUNITY THEATRES TO MAINTAIN AND MANAGE THEIR LIGHTING AND SOUND EQUIPMENT, AND CONSULTING SERVICES THAT HELP AREA SCHOOLS AND ORGANIZATIONS ACCESS EXPANDED ARTS EXPERIENCES FOR THEIR CLIENTS. IN 2014-15, THE EDUCATION OUTREACH PROGRAMS REACHED OVER 3,151 STUDENTS AND NEARLY 3,000 ADULTS WITH OVER 695 HOURS OF QUALITY ARTS EXPERIENCES. TO DATE, EDUCATION OUTREACH HAS WRITTEN OVER $200,000 IN CONTRACTS WITH ARTISTS TO PROVIDE SERVICES IN CENTRAL MINNESOTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt01000911
IRS990/PYOtherRevenueAmt074636
IRS990/PYProgramServiceRevenueAmt01081217
IRS990/PYRevenuesLessExpensesAmt05681
IRS990/PYSalariesCompEmpBnftPaidAmt0486130
IRS990/PYTotalExpensesAmt01487041

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,581
Liabilities
$540,223
Net assets
$101,358
Revenue
$1,950,462
Expenses
$1,901,934
Net income
$48,528
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