Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2017 • EIN 41-1809017

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 06, 2017

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,131

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$873,087

Up $29,898 (+3.5%) from 2016

Net Assets

Up

$266,601

Up $24,286 (+10%) from 2016

Liabilities

Up

$606,486

Up $5,612 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$2,049,941

Up $35,704 (+1.8%) from 2016

Expenses

Up

$2,034,423

Up $153,643 (+8.2%) from 2016

Net Income

Down

$15,518

Down $117,939 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$873,087
Liabilities$606,486
Net Assets$266,601
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$2,049,941
Expenses$2,034,423
Net Income$15,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,218,223
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$402,642$501,916▲ $99,274
Prepaid Expenses and Deferred Charges$116,305$188,384▲ $72,079
Cash and Non-Interest-Bearing Accounts$276,184$138,917▼ $137,267
Accounts Receivable$23,715$26,308▲ $2,593
Land, Buildings, and Equipment, Net$16,196$13,497▼ $2,699
Inventories for Sale or Use$6,433$3,308▼ $3,125
Pledges and Grants Receivable$232$757▲ $525
Total Assets$843,189$873,087▲ $29,898
Other Assets Total$1,482$0▼ $1,482
Liabilities
Deferred Revenue$341,887$362,422▲ $20,535
Other Liabilities$198,049$205,696▲ $7,647
Accounts Payable and Accrued Expenses$58,483$34,960▼ $23,523
Escrow Account Liability$2,455$3,408▲ $953
Total Liabilities$600,874$606,486▲ $5,612
Net Assets / Fund Balance
Unrestricted Net Assets$232,089$256,601▲ $24,512
Temporarily Rstr Net Assets$10,000$10,000→ $0
Permanently Rstr Net Assets$226$0▼ $226
Total Net Assets Fund Balance$242,315$266,601▲ $24,286
Total Liabilities and Net Assets / Fund Balance$843,189$873,087▲ $29,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,497$9,254$22,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$226--$226-
2015$226---$226
2014$226---$226
2013$226---$226
2012$226---$226
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob JohnsonExecutive DirectorFT$72,000$3,131$75,131
CINDY O'KONEKFinance DirectorFT$45,110$3,152$48,262

Board Members and Trustees

NameTitle
Greg MurrayPast President
Paul ThompsonPresident
Helga BauerlyVice President
Chris StalboergerBoard Member
Dan MeyerBoard Member
Dan MondlochBoard Member
Dan TorgersenBoard Member
David DeblieckBoard Member
Elna BatemanBoard Member
Gary MrozekBoard Member
Janet TilstraBoard Member
John MathewsBoard Member
June RoosBoard Member
Melinda TammBoard Member
Paul HarrisBoard Member
Willicey TynesBoard Member
Antony GoddardEx-officio
Jeff GoergerEx-officio
Marla Kanengieter-wildesonSecretary
King BanaianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,430
Program Service Revenue
$1,354,098
Investment Income
$742
Other Revenue
$81,671
All Other Contributions
$356,721
Change in Net Assets
$15,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,250
Total Revenue per Audited Statements
$2,060,191
Total Revenue per Form 990
$2,049,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,002
Salaries, Compensation, and Employee Benefits$768,421
Total Fundraising Expense$110,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,081$31,607$54,224$557,912
Fees for Services Other$182,928$16,242-$199,170
Office Expenses$144,475$20,141$11,957$176,573
Occupancy$150,187--$150,187
Current Officers, Directors, Trustees, and Key Employees$19,558$76,118$35,291$130,967
Payroll Taxes$41,738$10,544$6,301$58,583
Advertising$41,408$7,417-$48,825
Insurance$8,221$8,717-$16,938
Pension Plan Contributions$9,120$2,637$1,445$13,202
All Other Expenses$7,073$5,298-$12,371
Fees for Services Accounting-$10,625-$10,625
Travel$4,575$3,935$65$8,575
Fees for Services Management-$8,112-$8,112
Other Employee Benefits$7,757--$7,757
Depreciation Depletion$2,699--$2,699
Other Expenses$2,465$87$7$2,559
Total Functional Expenses$1,719,314$204,122$110,987$2,034,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,423
Total Expenses per Audited Statements$2,034,423
Total Expenses per Form 990$2,034,423
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 Direct Expenses$84,006
Fundraising Gross Income$41,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$137,101$41,426$48,231$-6,805
Total Events$137,101$41,426$84,006$-42,580
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$160,703
Gift Certificates$42,591
Other Liabilities$2,402
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 11B

“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 Center for the Arts
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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
50
Volunteers
303

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, 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 1A:

“The collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The organization's collections are made up of works of art that are held for public exhibition, educational and research purposes. Each of the items is protected, kept unencumbered, cared for, and preserved and activities verifying their existence and assessing their condition are performed continuously. Collection items are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

PART III, LINE 4:

“The art collection consists of a small number of donated paintings, prints, and weavings that will be exhibited, preserved, and represented as part of the mission to provide opportunities for creative exploration, arts education, and enjoyment of the arts.”

PART IV, LINE 2B:

“The paramount is a fiscal agent for the downtown st cloud super art crawl, the fred yiran african arts day, the mississippi strings camp, and the art crawl reserve fund.”

PART V, LINE 4:

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

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist 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.”

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IRS990/Desc0PERFORMING ARTS: THE 806 SEAT PARAMOUNT THEATRE IS THE GRAND PERFORMANCE STAGE IN THE COMMUNITY ACCOMMODATING 90,000 PATRONS ANNUALLY. PARAMOUNT CENTER FOR THE ARTS (PCA) PROVIDES SCHEDULING, TICKETING, TECHNICAL CREW, AND FRONT-OF-HOUSE SERVICES FOR THE THEATRE. COMMUNITY ORGANIZATIONS ARE GIVEN PRIORITY IN SCHEDULING AND PREFERENTIAL RENTAL RATES. PCA IS A SOUGHT-AFTER VENUE FOR COMMUNITY CELEBRATIONS AND FUNDRAISERS. PCA PRESENTS A SEASON OF PROFESSIONAL ENTERTAINMENT ON THE PARAMOUNT STAGE BRINGING HIGH QUALITY TOURING ARTISTS TO CENTRAL MINNESOTA, AND PERIODICALLY PRODUCES PERFORMANCES. PCA 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. PCA MANAGES THE ADMINISTRATIVE OFFICES, INCLUDING SUB-LEASING TO OTHER NONPROFIT ORGANIZATIONS, AND THE TECHNICAL SUPPORT FACILITY LOCATED OFFSITE. PCA ALSO PROVIDES OVERSIGHT, MAINTENANCE AND OPERATION OF THE MECHANICAL SYSTEMS FOR THE FACILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELNA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEBLIECK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MONDLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MROZEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET TILSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLICEY TYNES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS STALBOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF GOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTONY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY O'KONEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt2072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145110
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/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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095675
IRS990/FundraisingDirectExpensesAmt084006
IRS990/FundraisingGrossIncomeAmt041426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0161034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02218223
IRS990/GrossSalesOfInventoryAmt0208527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08717
IRS990/InsuranceGrp/ProgramServicesAmt08221
IRS990/InsuranceGrp/TotalAmt016938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03308
IRS990/InvestmentIncomeGrp/ExclusionAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013497
IRS990/LandBldgEquipCostOrOtherBssAmt022751
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARAMOUNT CENTER FOR THE ARTS 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/NetAssetsOrFundBalancesBOYAmt0242315
IRS990/NetAssetsOrFundBalancesEOYAmt0266601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42580
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150187
IRS990/OccupancyGrp/TotalAmt0150187
IRS990/OfficeExpensesGrp/FundraisingAmt011957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144475
IRS990/OfficeExpensesGrp/TotalAmt0176573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01482
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07757
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt11400
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt0563414
IRS990/OtherExpensesGrp/ProgramServicesAmt157566
IRS990/OtherExpensesGrp/ProgramServicesAmt24049
IRS990/OtherExpensesGrp/ProgramServicesAmt32465
IRS990/OtherExpensesGrp/TotalAmt0563664
IRS990/OtherExpensesGrp/TotalAmt158995
IRS990/OtherExpensesGrp/TotalAmt26709
IRS990/OtherExpensesGrp/TotalAmt32559
IRS990/OtherLiabilitiesGrp/BOYAmt0198049
IRS990/OtherLiabilitiesGrp/EOYAmt0205696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010544
IRS990/PayrollTaxesGrp/ProgramServicesAmt041738
IRS990/PayrollTaxesGrp/TotalAmt058583
IRS990/PensionPlanContributionsGrp/FundraisingAmt01445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09120
IRS990/PensionPlanContributionsGrp/TotalAmt013202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188384
IRS990/PrincipalOfficerNm0BOB JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-1482
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12410
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ARTS: THE 1998 THEATRE RENOVATION INCORPORATED WELL-EQUIPPED VISUAL ARTS STUDIOS AND CLASSROOMS. PCA 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. PCA HAS A PARTICULAR STRENGTH IN CERAMICS AND PROVIDES STUDIO FACILITIES AND EQUIPMENT TO THE COMMUNITY. PCA 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. PCA OFFERS PROFESSIONAL DEVELOPMENT SEMINARS AND WORKSHOPS FOR WORKING ARTISTS AND ART EDUCATORS; RESIDENCIES AND OTHER SERVICES TO K-12 SCHOOLS; PLUS EDUCATIONAL OUTREACH TO COMMUNITY ORGANIZATIONS AND SCHOOL DISTRICTS. VISUAL ARTS ACCOMMODATES 21,000 CHILDREN AND ADULTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282259
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 2016-17, THE EDUCATION OUTREACH PROGRAMS REACHED OVER 3,000 RESIDENTS WITH OVER 500 HOURS OF QUALITY ARTS EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt01188805
IRS990/PYOtherRevenueAmt087281
IRS990/PYProgramServiceRevenueAmt01434584
IRS990/PYRevenuesLessExpensesAmt0133457
IRS990/PYSalariesCompEmpBnftPaidAmt0691975
IRS990/PYTotalExpensesAmt01880780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,087
Liabilities
$606,486
Net assets
$266,601
Revenue
$2,049,941
Expenses
$2,034,423
Net income
$15,518
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
2017Detailed filing. Detailed filing data is available for this year.$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