Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2020 • EIN 41-1809017

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 02, 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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,022

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,210,601

Up $46,182 (+1.1%) from 2019

Net Assets

Up

$3,866,958

Up $423,486 (+12%) from 2019

Liabilities

Down

$343,643

Down $377,304 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$1,688,140

Down $3,476,364 (-67%) from 2019

Expenses

Down

$1,462,319

Down $488,365 (-25%) from 2019

Net Income

Down

$225,821

Down $2,987,999 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$4,210,601
Liabilities$343,643
Net Assets$3,866,958
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,688,140
Expenses$1,462,319
Net Income$225,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,798,368
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
Investments in Publicly Traded Securities-$3,276,422-
Savings and Temporary Cash Investments$3,741,299$473,976▼ $3,267,323
Cash and Non-Interest-Bearing Accounts$234,461$277,426▲ $42,965
Prepaid Expenses and Deferred Charges$137,498$90,136▼ $47,362
Pledges and Grants Receivable$22,547$65,228▲ $42,681
Land, Buildings, and Equipment, Net$8,099$16,395▲ $8,296
Accounts Receivable$13,681$7,457▼ $6,224
Inventories for Sale or Use$6,834$3,561▼ $3,273
Total Assets$4,164,419$4,210,601▲ $46,182
Liabilities
Other Liabilities$329,987$231,560▼ $98,427
Deferred Revenue$314,766$58,677▼ $256,089
Accounts Payable and Accrued Expenses$64,259$44,228▼ $20,031
Escrow Account Liability$11,935$9,178▼ $2,757
Total Liabilities$720,947$343,643▼ $377,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,535$2,250,238▲ $385,703
Net Assets With Donor Restrictions$1,578,937$1,616,720▲ $37,783
Total Net Assets Fund Balance$3,443,472$3,866,958▲ $423,486
Total Liabilities and Net Assets / Fund Balance$4,164,419$4,210,601▲ $46,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,395$19,170$35,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$226--$226-
2015$226---$226
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob JohnsonExecutive DirectorFT$81,325$3,697$85,022
CINDY O'KONEKFinance DirectorFT$51,308$2,894$54,202

Board Members and Trustees

NameTitle
King BanaianChair
Chris StalboergerVice Chair
Alyse WeisBoard 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
Anthony GoddardCity Administrator
Marla Kanengieter-wildesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$567,706
Program Service Revenue
$904,772
Investment Income
$94,501
Other Revenue
$121,161
All Other Contributions
$266,037
Change in Net Assets
$225,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,697
Revenue Not Reported on Financial Statements
$20,443
Revenue Not Reported on Form 990
$200,165
Total Revenue per Audited Statements
$1,867,862
Total Revenue per Form 990
$1,688,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,706
Salaries, Compensation, and Employee Benefits$677,613
Total Fundraising Expense$92,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,394$43,847$46,173$467,414
Fees for Services Other$105,671$62,520-$168,191
Occupancy$122,818$35,510-$158,328
Current Officers, Directors, Trustees, and Key Employees$33,899$85,910$19,686$139,495
Office Expenses$91,679$17,771$14,523$123,973
Payroll Taxes$34,826$11,154$4,438$50,418
Advertising$28,661$8,566-$37,227
Fees for Service Investment Mgmnt Fees-$20,443-$20,443
Insurance$8,497$9,124-$17,621
Pension Plan Contributions$8,377$2,683$1,067$12,127
Fees for Services Accounting-$9,893-$9,893
Other Employee Benefits$5,635$1,805$719$8,159
All Other Expenses$3,534$1,022$100$4,656
Other Expenses$704$3,919$0$4,623
Depreciation Depletion$4,517--$4,517
Travel$1,921$1,512$75$3,508
Total Functional Expenses$1,049,497$320,292$92,530$1,462,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,462,319
Total Expenses per Audited Statements$1,444,376
Expenses per Audited Statements$1,441,876
Expenses Not Reported on Financial Statements$20,443
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,277
Fundraising Gross Income$23,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$131,260$23,783$35,077$-11,294
Total Events$131,260$23,783$45,277$-21,494
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$160,527
Gift Certificates$70,813
Other Liabilities$220
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 35% controlled entity
No
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
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
249

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19 the paramount center for the arts cancelled all scheduled programming on march 14 through the remainder of the fiscal year. However, the paramount continued to honor its mission through virtual programming with 3 summer concerts featuring local musicians, 3 virtual art classes in which participants picked up art supplies curbside at the paramount, and 3 courtside concerts at local senior communities featuring local artists. Virtual art programming will continue into the next fiscal year until it is deemed safe for people to gather again.”

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 105,671. Management and general expenses 62,520. Fundraising expenses 0. Total expenses 168,191.”

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:

“Paramount center for the arts 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 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/PersonNm5ELNA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEBLIECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET TILSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGHAN DINGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSE WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNA LORD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL BRANDMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY GODDARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151308
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt18CITY ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107477
IRS990/FundraisingDirectExpensesAmt045277
IRS990/FundraisingGrossIncomeAmt023783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0194192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01798368
IRS990/GrossSalesOfInventoryAmt0170140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09124
IRS990/InsuranceGrp/ProgramServicesAmt08497
IRS990/InsuranceGrp/TotalAmt017621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03561
IRS990/InvestmentIncomeGrp/ExclusionAmt094501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03276422
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016395
IRS990/LandBldgEquipCostOrOtherBssAmt035565
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/NetAssetsOrFundBalancesBOYAmt03443472
IRS990/NetAssetsOrFundBalancesEOYAmt03866958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01864535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02250238
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035510
IRS990/OccupancyGrp/ProgramServicesAmt0122818
IRS990/OccupancyGrp/TotalAmt0158328
IRS990/OfficeExpensesGrp/FundraisingAmt014523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017771
IRS990/OfficeExpensesGrp/ProgramServicesAmt091679
IRS990/OfficeExpensesGrp/TotalAmt0123973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08159
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02893
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt22840
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23919
IRS990/OtherExpensesGrp/ProgramServicesAmt0201528
IRS990/OtherExpensesGrp/ProgramServicesAmt117734
IRS990/OtherExpensesGrp/ProgramServicesAmt22102
IRS990/OtherExpensesGrp/ProgramServicesAmt3704
IRS990/OtherExpensesGrp/TotalAmt0204421
IRS990/OtherExpensesGrp/TotalAmt119304
IRS990/OtherExpensesGrp/TotalAmt28001
IRS990/OtherExpensesGrp/TotalAmt34623
IRS990/OtherLiabilitiesGrp/BOYAmt0329987
IRS990/OtherLiabilitiesGrp/EOYAmt0231560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREDEEMED GIFT CERTIF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12753
IRS990/OtherRevenueTotalAmt037466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011154
IRS990/PayrollTaxesGrp/ProgramServicesAmt034826
IRS990/PayrollTaxesGrp/TotalAmt050418
IRS990/PensionPlanContributionsGrp/FundraisingAmt01067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08377
IRS990/PensionPlanContributionsGrp/TotalAmt012127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090136
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/RelatedOrExemptFuncIncomeAmt0759870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25776
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 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 AND A FULL CATALOG OF ARTS INSTRUCTIONAL CLASSES TO THE PUBLIC. VISUAL ARTS ACCOMMODATES 22,500 CHILDREN AND ADULTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139126
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OUTREACH: THE PARAMOUNT THEATRE IS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03685661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt01109758
IRS990/PYOtherRevenueAmt0114103
IRS990/PYProgramServiceRevenueAmt01364420
IRS990/PYRevenuesLessExpensesAmt03213820
IRS990/PYSalariesCompEmpBnftPaidAmt0840926
IRS990/PYTotalExpensesAmt01950684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05164504
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225821
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210,601
Liabilities
$343,643
Net assets
$3,866,958
Revenue
$1,688,140
Expenses
$1,462,319
Net income
$225,821
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
2020Detailed filing. Detailed filing data is available for this year.$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