Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2019 • EIN 41-1809017

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 18, 2020

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$83,986

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

348%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,164,419

Up $3,234,450 (+348%) from 2018

Net Assets

Up

$3,443,472

Up $3,216,320 (+1416%) from 2018

Liabilities

Up

$720,947

Up $18,130 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$5,164,504

Up $3,189,380 (+161%) from 2018

Expenses

Down

$1,950,684

Down $63,889 (-3.2%) from 2018

Net Income

Up

$3,213,820

Up $3,253,269 (+8247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$4,164,419
Liabilities$720,947
Net Assets$3,443,472
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$5,164,504
Expenses$1,950,684
Net Income$3,213,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,351,831
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$543,943$3,741,299▲ $3,197,356
Cash and Non-Interest-Bearing Accounts$182,705$234,461▲ $51,756
Prepaid Expenses and Deferred Charges$153,582$137,498▼ $16,084
Pledges and Grants Receivable$19,274$22,547▲ $3,273
Accounts Receivable$16,642$13,681▼ $2,961
Land, Buildings, and Equipment, Net$10,798$8,099▼ $2,699
Inventories for Sale or Use$3,025$6,834▲ $3,809
Total Assets$929,969$4,164,419▲ $3,234,450
Liabilities
Other Liabilities$304,879$329,987▲ $25,108
Deferred Revenue$361,879$314,766▼ $47,113
Accounts Payable and Accrued Expenses$28,344$64,259▲ $35,915
Escrow Account Liability$7,715$11,935▲ $4,220
Total Liabilities$702,817$720,947▲ $18,130
Net Assets / Fund Balance
Unrestricted Net Assets$225,677$1,864,535▲ $1,638,858
Temporarily Rstr Net Assets$1,475$1,578,937▲ $1,577,462
Total Net Assets Fund Balance$227,152$3,443,472▲ $3,216,320
Total Liabilities and Net Assets / Fund Balance$929,969$4,164,419▲ $3,234,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,099$14,652$22,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$226--$226-
2015$226---$226
2014$226---$226
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob JohnsonExecutive DirectorFT$80,300$3,686$83,986
CINDY O'KONEKFinance DirectorFT$50,000$2,908$52,908

Board Members and Trustees

NameTitle
King BanaianChair
Helga BauerlyChair (partial Year)
Paul ThompsonPast Chair
Chris StalboergerVice Chair
Alyse SiemersBoard Member
Dan MeyerBoard Member
Dan TorgersenBoard Member
David DeblieckBoard Member
Elna BatemanBoard Member
Hanna LordBoard Member
Janet TilstraBoard Member
John MathewsBoard Member
June RoosBoard Member
Lynn MetcalfBoard Member
Meghan DingmannBoard Member
Melinda TammBoard Member
Paul BrandmireBoard Member
Paul HarrisBoard Member
Anthony GoddardEx-officio
Carol LewisEx-officio (partial Year)
Marla Kanengieter-wildesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685,661
Program Service Revenue
$1,364,420
Investment Income
$320
Other Revenue
$114,103
All Other Contributions
$3,422,331
Change in Net Assets
$3,213,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,164,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,045
Total Revenue per Audited Statements
$5,179,549
Total Revenue per Form 990
$5,164,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,758
Salaries, Compensation, and Employee Benefits$840,926
Total Fundraising Expense$106,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,070$75,921$61,505$616,496
Fees for Services Other$174,044$38,706-$212,750
Occupancy$173,325--$173,325
Office Expenses$125,565$16,261$11,470$153,296
Current Officers, Directors, Trustees, and Key Employees$33,992$85,205$19,690$138,887
Payroll Taxes$44,101$13,734$6,391$64,226
Advertising$36,004$6,046-$42,050
Insurance$8,424$9,390-$17,814
Pension Plan Contributions$8,780$2,734$1,273$12,787
Fees for Services Accounting-$9,115-$9,115
Other Employee Benefits$5,857$1,824$849$8,530
Travel$7,127$506$52$7,685
All Other Expenses$1,886$2,309-$4,195
Depreciation Depletion$2,699--$2,699
Other Expenses$2,159$81$2,835$2,240
Total Functional Expenses$1,578,883$264,864$106,937$1,950,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,229
Expenses per Audited Statements$1,950,684
Total Expenses per Form 990$1,950,684
Expenses Not Reported on Form 990$12,545
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$78,108
Fundraising Gross Income$34,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$124,181$34,656$6,015$28,641
Total Events$124,181$34,656$78,108$-43,452
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$268,839
Gift Certificates$59,107
Other Liabilities$2,041
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, finance director, and board vice president, who is a cpa all 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
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
18
Employees
61
Volunteers
342

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 174,044. Management and general expenses 38,706. Fundraising expenses 0. Total expenses 212,750.”

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 donor 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. Should a donated object of art ever be sold, all proceeds must be used to repair, preserve or purchase other pieces of art.”

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 804 SEAT PARAMOUNT THEATRE IS THE GRAND PERFORMANCE STAGE IN CENTRAL MINNESOTA ACCOMMODATING 90,000 PATRONS ANNUALLY. PARAMOUNT CENTER FOR THE ARTS (PCA) PROVIDES SCHEDULING, TICKETING, TECHNICAL CREW, MARKETING, AND FRONT-OF-HOUSE SERVICES FOR THE THEATRE. IN ADDITION TO LOCAL PERFORMING GROUPS, THE PCA PRESENTS A SEASON OF PROFESSIONAL ENTERTAINMENT ON THE PARAMOUNT STAGE BRINGING HIGH QUALITY TOURING ARTISTS TO CENTRAL MINNESOTA. PCA EMPLOYS PROFESSIONALLY TRAINED STAFF TO MANAGE AND PROGRAM THE THEATRE AND VISUAL ARTS. CUSTOMER SERVICE REPRESENTATIVES MANAGE AND OPERATE THE INTERNET-BASED TICKETING SYSTEM, THE CONCESSIONS SERVICE, 3 EXHIBITION SPACES, AND GIFT 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 HISTORIC FACILITY LOCATED IN DOWNTOWN ST. CLOUD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HELGA BAUERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS STALBOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA KANENGIETER-WILDESON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELNA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEBLIECK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET TILSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGHAN DINGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSE SIEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL BRANDMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18HANNA LORD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY O'KONEK
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089525
IRS990/FundraisingDirectExpensesAmt078108
IRS990/FundraisingGrossIncomeAmt034656
IRS990/GainOrLossGrp/SecuritiesAmt0-19691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0173805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05351831
IRS990/GrossSalesOfInventoryAmt0247083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09390
IRS990/InsuranceGrp/ProgramServicesAmt08424
IRS990/InsuranceGrp/TotalAmt017814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06834
IRS990/InvestmentIncomeGrp/ExclusionAmt020011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08099
IRS990/LandBldgEquipCostOrOtherBssAmt022751
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019691
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/NetAssetsOrFundBalancesBOYAmt0227152
IRS990/NetAssetsOrFundBalancesEOYAmt03443472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0173325
IRS990/OccupancyGrp/TotalAmt0173325
IRS990/OfficeExpensesGrp/FundraisingAmt011470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125565
IRS990/OfficeExpensesGrp/TotalAmt0153296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08530
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt12797
IRS990/OtherExpensesGrp/FundraisingAmt22835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt0413303
IRS990/OtherExpensesGrp/ProgramServicesAmt155242
IRS990/OtherExpensesGrp/ProgramServicesAmt27305
IRS990/OtherExpensesGrp/ProgramServicesAmt32159
IRS990/OtherExpensesGrp/TotalAmt0413378
IRS990/OtherExpensesGrp/TotalAmt160156
IRS990/OtherExpensesGrp/TotalAmt211055
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherLiabilitiesGrp/BOYAmt0304879
IRS990/OtherLiabilitiesGrp/EOYAmt0329987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013734
IRS990/PayrollTaxesGrp/ProgramServicesAmt044101
IRS990/PayrollTaxesGrp/TotalAmt064226
IRS990/PensionPlanContributionsGrp/FundraisingAmt01273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08780
IRS990/PensionPlanContributionsGrp/TotalAmt012787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137498
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/RelatedOrExemptFuncIncomeAmt01185278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29354
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ARTS: THE VISUAL ARTS STUDIOS WERE CREATED AND OPENED AS PART OF THE 1998 PARAMOUNT THEATRE RENOVATION. THIS WELL-EQUIPPED FACILITY OFFERS CLASSES THROUGHOUT THE YEAR FOR ALL AGES, IN A VARIETY OF MEDIUMS, AND SUMMER ART CAMPS FOR YOUTH. PCA HAS A PARTICULAR STRENGTH IN CERAMICS AND PROVIDES STUDIO FACILITIES AND EQUIPMENT TO THE COMMUNITY AND RECENTLY HAS DEVELOPED WOOD-WORKING AND WOOD-TURNING PROGRAMS. THE FACILITY INCLUDES A RETAIL SALES GALLERY THAT REPRESENTS 60 LOCAL AND REGIONAL ARTISTS, A PROFESSIONAL GALLERY AND TWO CASUAL GALLERY SPACES FOR ARTISTS TO SHOW. PCA PROVIDES EMPLOYMENT OPPORTUNITIES FOR WORKING ARTISTS, IN A TEACHING CAPACITY, AND SALES OPPORTUNITIES FOR ARTWORK ON EXHIBITION. 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 22,500 CHILDREN AND ADULTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169788
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 AN ACCESS IN CENTRAL MINNESOTA. THESE ACTIVITIES INCLUDE WORKSHOPS FOR CLASSROOM AND ARTS TEACHERS, RESIDENCY PROGRAMS ON AND OFF-SITE FOR SCHOOL AND COMMUNITY ORGANIZATIONS, SENIOR COMMUNITIES, SPECIALIZED COURSES FOR INDIVIDUALS WITH COGNITIVE DISABILITIES AND TEHNICAL 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. COMMUNITY OUTREACH PROGRAMS IN 2018-2019 PROVIDED, THROUGH CLASSROOMS AND PERFORMANCE EVENTS, OVER 3,500 HOURS OF QUALITY ARTS EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,419
Liabilities
$720,947
Net assets
$3,443,472
Revenue
$5,164,504
Expenses
$1,950,684
Net income
$3,213,820
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
2019Detailed filing. Detailed filing data is available for this year.$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