Civic Intelligence

Paramount Center for the Arts

990 • Fiscal year 2018 • EIN 41-1809017

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

Organization ProfilePARAMOUNTARTS.ORG

View Organization Page

913 W St GermainSt Cloud, MN 56301

(320) 257-3106

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,120

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$929,969

Up $56,882 (+6.5%) from 2017

Net Assets

Down

$227,152

Down $39,449 (-15%) from 2017

Liabilities

Up

$702,817

Up $96,331 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$1,975,124

Down $74,817 (-3.6%) from 2017

Expenses

Down

$2,014,573

Down $19,850 (-1.0%) from 2017

Net Income

Down

-$39,449

Down $54,967 (-354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$929,969
Liabilities$702,817
Net Assets$227,152
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,975,124
Expenses$2,014,573
Net Income-$39,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,136,754
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$501,916$543,943▲ $42,027
Cash and Non-Interest-Bearing Accounts$138,917$182,705▲ $43,788
Prepaid Expenses and Deferred Charges$188,384$153,582▼ $34,802
Pledges and Grants Receivable$757$19,274▲ $18,517
Accounts Receivable$26,308$16,642▼ $9,666
Land, Buildings, and Equipment, Net$13,497$10,798▼ $2,699
Inventories for Sale or Use$3,308$3,025▼ $283
Total Assets$873,087$929,969▲ $56,882
Liabilities
Deferred Revenue$362,422$361,879▼ $543
Other Liabilities$205,696$304,879▲ $99,183
Accounts Payable and Accrued Expenses$34,960$28,344▼ $6,616
Escrow Account Liability$3,408$7,715▲ $4,307
Total Liabilities$606,486$702,817▲ $96,331
Net Assets / Fund Balance
Unrestricted Net Assets$256,601$225,677▼ $30,924
Temporarily Rstr Net Assets$10,000$1,475▼ $8,525
Total Net Assets Fund Balance$266,601$227,152▼ $39,449
Total Liabilities and Net Assets / Fund Balance$873,087$929,969▲ $56,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,798$11,953$22,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$226--$226-
2015$226---$226
2014$226---$226
2013$226---$226
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob JohnsonExecutive DirectorFT$74,637$3,483$78,120
CINDY O'KONEKFinance DirectorFT$47,244$2,916$50,160

Board Members and Trustees

NameTitle
Helga BauerlyChair
Paul ThompsonPast Chair
King BanaianVice Chair
Chris StalboergerBoard Member
Dan MeyerBoard Member
Dan TorgersenBoard Member
David DeblieckBoard Member
Elna BatemanBoard Member
Janet TilstraBoard Member
John MathewsBoard Member
June RoosBoard Member
Lynn MetcalfBoard Member
Melinda TammBoard Member
Paul HarrisBoard Member
Willecy TynesBoard Member (partial Year)
Anthony GoddardEx-officio
Carol LewisEx-officio
Marla Kanengieter-wildesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$511,469
Program Service Revenue
$1,372,606
Investment Income
$1,006
Other Revenue
$90,043
All Other Contributions
$278,305
Change in Net Assets
$-39,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,800
Total Revenue per Audited Statements
$1,977,924
Total Revenue per Form 990
$1,975,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,283
Salaries, Compensation, and Employee Benefits$807,290
Total Fundraising Expense$105,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,286$59,966$61,624$587,876
Fees for Services Other$195,255$7,347-$202,602
Office Expenses$133,072$26,883$12,313$172,268
Occupancy$166,823--$166,823
Current Officers, Directors, Trustees, and Key Employees$33,606$83,837$19,445$136,888
Payroll Taxes$44,486$11,473$6,469$62,428
Advertising$46,023$8,590$19$54,632
Insurance$9,158$8,271-$17,429
Pension Plan Contributions$9,319$2,403$1,356$13,078
Fees for Services Accounting-$8,550-$8,550
Travel$8,026$10-$8,036
Fees for Services Management-$7,436-$7,436
Other Employee Benefits$5,003$1,290$727$7,020
All Other Expenses$1,605$2,699$102$4,406
Depreciation Depletion$2,699--$2,699
Other Expenses$2,405$102$5$2,512
Fees for Services Legal-$160-$160
Total Functional Expenses$1,678,828$230,714$105,031$2,014,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,373
Expenses per Audited Statements$2,014,573
Total Expenses per Form 990$2,014,573
Expenses Not Reported on Form 990$2,800
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$65,994
Fundraising Gross Income$13,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$106,502$13,427$10,761$2,666
Total Events$106,502$13,427$65,994$-52,567
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$253,290
Gift Certificates$50,095
Other Liabilities$1,494
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
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
58
Volunteers
368

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 195,255. Management and general expenses 7,347. Fundraising expenses 0. Total expenses 202,602.”

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. 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 806 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, 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/PersonNm7JOHN MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET TILSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN TORGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS STALBOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLECY TYNES
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY 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/ReportableCompFromOrgAmt1874637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1947244
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093075
IRS990/FundraisingDirectExpensesAmt065994
IRS990/FundraisingGrossIncomeAmt013427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136754
IRS990/GrossSalesOfInventoryAmt0238246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08271
IRS990/InsuranceGrp/ProgramServicesAmt09158
IRS990/InsuranceGrp/TotalAmt017429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03025
IRS990/InvestmentIncomeGrp/ExclusionAmt01006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010798
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/NetAssetsOrFundBalancesBOYAmt0266601
IRS990/NetAssetsOrFundBalancesEOYAmt0227152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0166823
IRS990/OccupancyGrp/TotalAmt0166823
IRS990/OfficeExpensesGrp/FundraisingAmt012313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133072
IRS990/OfficeExpensesGrp/TotalAmt0172268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07020
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt01620
IRS990/OtherExpensesGrp/FundraisingAmt11351
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt0499811
IRS990/OtherExpensesGrp/ProgramServicesAmt150965
IRS990/OtherExpensesGrp/ProgramServicesAmt24286
IRS990/OtherExpensesGrp/ProgramServicesAmt32405
IRS990/OtherExpensesGrp/TotalAmt0499811
IRS990/OtherExpensesGrp/TotalAmt153435
IRS990/OtherExpensesGrp/TotalAmt26484
IRS990/OtherExpensesGrp/TotalAmt32512
IRS990/OtherLiabilitiesGrp/BOYAmt0205696
IRS990/OtherLiabilitiesGrp/EOYAmt0304879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011473
IRS990/PayrollTaxesGrp/ProgramServicesAmt044486
IRS990/PayrollTaxesGrp/TotalAmt062428
IRS990/PensionPlanContributionsGrp/FundraisingAmt01356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09319
IRS990/PensionPlanContributionsGrp/TotalAmt013078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153582
IRS990/PrincipalOfficerNm0BOB JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc1VISUAL ARTS/GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31099
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 22,500 CHILDREN AND ADULTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277350
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. THE EDUCATION OUTREACH PROGRAM PROVIDES QUALITY ARTS EXPERIENCES TO OVER 3,000 RESIDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140022
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt01266002
IRS990/PYOtherRevenueAmt081671
IRS990/PYProgramServiceRevenueAmt01354098
IRS990/PYRevenuesLessExpensesAmt015518
IRS990/PYSalariesCompEmpBnftPaidAmt0768421
IRS990/PYTotalExpensesAmt02034423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02049941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,969
Liabilities
$702,817
Net assets
$227,152
Revenue
$1,975,124
Expenses
$2,014,573
Net income
-$39,449
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
2018Detailed filing. Detailed filing data is available for this year.$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