Civic Intelligence

Pearson Lakes Art Center

EIN 42-0930815 • 501(c)3 • Okoboji, IA

Profile

The Organization's mission is to excite, engage and serve communities within the Iowa Great Lakes Region through our collections, exhibitions, performances, and educational programs; a non-profit center connecting generations of people through exceptional arts experiences.

2201 Highway 71 PO Box 255Okoboji, IA 51355

www.lakesart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$105,050

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,338,156

Up $692,686 (+5.5%) from 2023

Liabilities

Up

$199,761

Up $20,376 (+11%) from 2023

Net Assets

Up

$13,138,395

Up $672,310 (+5.4%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Down

$1,995,770

Down $1,883,828 (-49%) from 2023

Expenses

Up

$1,323,460

Up $92,504 (+7.5%) from 2023

Net Income

Down

$672,310

Down $1,976,332 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,525,666Liabilities 2010: $177,295Net Assets 2010: $7,348,3712010Assets 2011: $7,799,351Liabilities 2011: $142,040Net Assets 2011: $7,657,3112011Assets 2012: $7,805,722Liabilities 2012: $134,064Net Assets 2012: $7,671,6582012Assets 2013: $8,074,252Liabilities 2013: $136,992Net Assets 2013: $7,937,2602013Assets 2014: $8,027,435Liabilities 2014: $117,491Net Assets 2014: $7,909,9442014Assets 2015: $7,962,093Liabilities 2015: $70,529Net Assets 2015: $7,891,5642015Assets 2016: $7,955,222Liabilities 2016: $87,502Net Assets 2016: $7,867,7202016Assets 2017: $8,677,871Liabilities 2017: $110,691Net Assets 2017: $8,567,1802017Assets 2018: $9,029,877Liabilities 2018: $109,378Net Assets 2018: $8,920,4992018Assets 2019: $9,378,487Liabilities 2019: $136,205Net Assets 2019: $9,242,2822019Assets 2020: $9,703,116Liabilities 2020: $189,458Net Assets 2020: $9,513,6582020Assets 2021: $10,483,985Liabilities 2021: $150,815Net Assets 2021: $10,333,1702021Assets 2022: $9,968,414Liabilities 2022: $150,971Net Assets 2022: $9,817,4432022Assets 2023: $12,645,470Liabilities 2023: $179,385Net Assets 2023: $12,466,0852023Assets 2024: $13,338,156Liabilities 2024: $199,761Net Assets 2024: $13,138,3952024

Highlighted filing

2024

Assets$13,338,156
Liabilities$199,761
Net Assets$13,138,395
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $737,5672010Revenue 2011: $1,059,246Expenses 2011: $750,306Net Income 2011: $308,9402011Expenses 2012: $826,9802012Revenue 2013: $1,050,197Expenses 2013: $784,595Net Income 2013: $265,6022013Revenue 2014: $762,460Expenses 2014: $789,776Net Income 2014: -$27,3162014Revenue 2015: $743,490Expenses 2015: $761,870Net Income 2015: -$18,3802015Revenue 2016: $733,140Expenses 2016: $756,984Net Income 2016: -$23,8442016Revenue 2017: $1,530,520Expenses 2017: $831,060Net Income 2017: $699,4602017Revenue 2018: $1,273,150Expenses 2018: $919,831Net Income 2018: $353,3192018Revenue 2019: $1,576,129Expenses 2019: $891,646Net Income 2019: $684,4832019Revenue 2020: $1,034,479Expenses 2020: $763,103Net Income 2020: $271,3762020Revenue 2021: $1,829,641Expenses 2021: $1,010,129Net Income 2021: $819,5122021Revenue 2022: $569,715Expenses 2022: $1,085,442Net Income 2022: -$515,7272022Revenue 2023: $3,879,598Expenses 2023: $1,230,956Net Income 2023: $2,648,6422023Revenue 2024: $1,995,770Expenses 2024: $1,323,460Net Income 2024: $672,3102024

Highlighted filing

2024

Revenue$1,995,770
Expenses$1,323,460
Net Income$672,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,338,156
Liabilities
$199,761
Net assets
$13,138,395
Revenue
$1,995,770
Expenses
$1,323,460
Net income
$672,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.20$13.1$2.00$1.32$0.67
2023Summary only. Only limited summary data is available for this year.$12.6$0.18$12.5$3.88$1.23$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.15$9.82$0.57$1.09$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.15$10.3$1.83$1.01$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.19$9.51$1.03$0.76$0.27
2019Summary only. Only limited summary data is available for this year.$9.38$0.14$9.24$1.58$0.89$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.11$8.92$1.27$0.92$0.35
2017Summary only. Only limited summary data is available for this year.$8.68$0.11$8.57$1.53$0.83$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.09$7.87$0.73$0.76$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$0.74$0.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.12$7.91$0.76$0.79$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.14$7.94$1.05$0.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.13$7.67$0.83
2011Summary only. Only limited summary data is available for this year.$7.80$0.14$7.66$1.06$0.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.18$7.35$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,021,137
Mission and Program Overview

Mission

To MAKE THE ARTS AVAILABLE TO ALL CITIZENS AND VISITORS OF THE IOWA GREAT LAKES AREA.

The Organization's mission is to excite, engage and serve communities within the Iowa Great Lakes Region through our collections, exhibitions, performances, and educational programs; a non-profit center connecting generations of people through exceptional arts experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,795,626$6,363,603▲ $1,567,977
Land, Buildings, and Equipment, Net$6,028,735$5,777,604▼ $251,131
Savings and Temporary Cash Investments$194,286$412,572▲ $218,286
Cash and Non-Interest-Bearing Accounts$109,009$185,776▲ $76,767
Prepaid Expenses and Deferred Charges$142,053$48,068▼ $93,985
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,645,470$13,338,156▲ $692,686
Other Assets Total$1,375,761$550,533▼ $825,228
Liabilities
Deferred Revenue$108,865$124,859▲ $15,994
Accounts Payable and Accrued Expenses$70,520$74,902▲ $4,382
Total Liabilities$179,385$199,761▲ $20,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,917,704$9,086,920▲ $169,216
Net Assets With Donor Restrictions$3,548,381$4,051,475▲ $503,094
Total Net Assets Fund Balance$12,466,085$13,138,395▲ $672,310
Total Liabilities and Net Assets / Fund Balance$12,645,470$13,338,156▲ $692,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,517,279$3,413,447$6,930,726
Other Land Buildings$2,068,801$269,727$2,338,528
Equipment$165,489$654,537$820,026
Land$26,035-$26,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,519,483$5,000▲ $489,720$156,584$3,843,713
2023$3,176,296$500▲ $520,538$165,095$3,519,483
2022$3,834,118$500▼ $554,870$90,281$3,176,296
2021$3,477,188-▲ $535,346$163,847$3,834,118
2020$3,208,289$52▲ $418,185$136,943$3,477,188
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KirshbaumCEOFT$105,050$105,050

Board Members and Trustees

NameTitle
Carrie MeyerPresident & CEO
Jody ObrienVice President
Diane WalkerDirector
Erin ReedDirector
Greg PostDirector
Hannah BrownleeDirector
Kirk StaussDirector
Marilyn CaudleDirector
Rob OldsonDirector
Ron MorocoDirector
Ryan MarisDirector
Sara TaylorDirector
Christopher FuhrmanSecretary
Brad SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,207
Program Service Revenue
$493,721
Investment Income
$972,561
Other Revenue
$139,281
All Other Contributions
$258,857
Change in Net Assets
$672,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,770
Revenue Not Reported on Form 990
$25,160
Total Revenue per Audited Statements
$2,020,930
Total Revenue per Form 990
$1,995,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,385
Salaries, Compensation, and Employee Benefits$416,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,412--$301,412
Other Salaries and Wages$125,256$131,086-$256,342
Current Officers, Directors, Trustees, and Key Employees-$105,050-$105,050
Advertising-$77,317-$77,317
Occupancy-$47,224-$47,224
Other Expenses$39,034$77,005-$39,034
Insurance-$37,479-$37,479
Payroll Taxes$12,343$21,271-$33,614
All Other Expenses$1,516$20,522-$22,038
Other Employee Benefits$6,900$14,169-$21,069
Travel$18,086$1,847-$19,933
Fees for Services Legal-$18,746-$18,746
Information Technology-$16,532-$16,532
Office Expenses$585$15,109-$15,694
Total Functional Expenses$740,103$583,357$0$1,323,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,620
Expenses per Audited Statements$1,323,460
Total Expenses per Form 990$1,323,460
Expenses Not Reported on Form 990$25,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,978
Fundraising Direct Expenses$25,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Fundraiser$154,978$154,978$24,168$130,810
Total Events$154,978$154,978$24,168$130,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 A, Line 6

“The Pearson Lakes Art Center offers a variety of memberships to individuals and businesses. According the organization's by-laws members do not have voting privileges and the organization does not have stockholders.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors review a draft of Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews any conflicts of interest on an as needed basis when matters of potential conflict arise. The organization is subject to an annual audit that inquires about conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“An employee evaluation is performed annually on the ceo by independent board members.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the CEO's salary.”

Form 990, Part VI, Section C, Line 19

“This information can be viewed upon request of the CEO.”

Filing and Contact Details

Filer

Filer Name
Pearson Lakes Art Center
EIN
42-0930815
Phone
7123327013
Address
2201 HIGHWAY 71 PO BOX 255, OKOBOJI, IA 51355

Signing Officer

Name
Robert Kirschbaum
Title
CEO
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Schmitz
Formed
1966
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
75

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Rodney a Meendering
Phone
7122623117
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“THE ORGANIZATION MAINTAINS 4 SEPARATE GALLERIES AT the ART CENTER TO DISPLAY its collection of approximately 300 works of art ON A permanent and ROTATING BASIS, AND TO DISPLAY OTHER TRAVELING EXHIBITS. THE ORGANIZATION'S ART CENTER AND ALL OF ITS GALLERIES ARE FREE AND OPEN TO THE PUBLIC TO VIEW DURING REGULAR BUSINESS HOURS ON A YEAR ROUND BASIS. THE ORGANIZATION HAS A PAID STAFF AND A TEAM OF VOLUNTEERS THAT ARE AVAILABLE DURING REGULAR BUSINESS HOURS TO GIVE TOURS OF THE FACILITY AND ITS 4 GALLERIES.”

Part V, Line 4: Intended uses of the endowment fund.

“THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO UTILIZE THE EARNINGS OF THE ENDOWMENT FUND TO PROVIDE ONGOING ANNUAL SUPPORT TO FUND THE GENERAL OPERATIONS OF THE ORGANIZATION AND TO FUND AS NEEDED SPECIAL MAINTENANCE and capital improvement PROJECTS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $25160”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $25160”

Raw XML AppendixShowing 400 of 613 raw XML fields

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

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IRS990/Desc0THE PEARSON LAKES ART CENTER OPERATES MULTIPLE VISUAL ARTS GALLERIES, A PERFORMING ARTS THEATER AND AN ARTS EDUCATIONAL CENTER THAT OFFERS PROGRAMS, CLASSES, LECTURES, PERFORMANCES AND EXHIBITS ON A YEAR ROUND BASIS. THE ACTIVITIES ACHIEVE THE GOAL OF EXPOSING THE VISUAL AND PERFORMING ARTS TO THE GENERAL PUBLIC IN NORTHWEST IOWA.
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