Civic Intelligence

Pearson Lakes Art Center

990 • Fiscal year 2019 • EIN 42-0930815

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.lakesart.org
2201 Highway 71 PO Box 255Okoboji, IA 51355

(712) 332-7013

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$83,487

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$9,378,487

Flat from 2019

Net Assets

Flat

$9,242,282

Flat from 2019

Liabilities

Flat

$136,205

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Flat

$1,576,129

Flat from 2019

Expenses

Flat

$891,646

Flat from 2019

Net Income

Flat

$684,483

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2019

Assets$9,378,487
Liabilities$136,205
Net Assets$9,242,282
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$1,576,129
Expenses$891,646
Net Income$684,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,598,723
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
Land, Buildings, and Equipment, Net$5,134,688$5,143,642▲ $8,954
Investments in Publicly Traded Securities$1,961,664$2,281,073▲ $319,409
Savings and Temporary Cash Investments$631,023$525,079▼ $105,944
Cash and Non-Interest-Bearing Accounts$66,988$48,789▼ $18,199
Prepaid Expenses and Deferred Charges$24,652$30,578▲ $5,926
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$9,029,877$9,378,487▲ $348,610
Other Assets Total$1,210,862$1,349,326▲ $138,464
Liabilities
Deferred Revenue$74,584$96,282▲ $21,698
Accounts Payable and Accrued Expenses$34,794$39,923▲ $5,129
Total Liabilities$109,378$136,205▲ $26,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,681,455$5,721,264▲ $39,809
Net Assets With Donor Restrictions$3,239,044$3,521,018▲ $281,974
Total Net Assets Fund Balance$8,920,499$9,242,282▲ $321,783
Total Liabilities and Net Assets / Fund Balance$9,029,877$9,378,487▲ $348,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,105,710$2,517,946$5,623,656
Other Land Buildings$1,914,876$172,394$2,087,270
Equipment$97,021$532,895$629,916
Land$26,035-$26,035
Other Assets Org$10,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,808,885-▲ $554,041$142,016$3,208,289
2018$2,957,653$174,924▼ $172,157$138,491$2,808,885
2017$2,651,147-▲ $446,475$127,094$2,957,653
2016$2,563,381$52,500▲ $172,477$125,190$2,651,147
2015$2,634,218$74,110▼ $629$132,023$2,563,381
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KirshbaumCEOFT$83,487$83,487

Board Members and Trustees

NameTitle
Morris CaudlePresident
Dan CarsonPresident-elect
Brad SchmitzDirector
Carol Ayres StuevenDirector
Connie FinnernDirector
Dennis WalkerDirector
Joan GronstalDirector
Julie JohnsonDirector
Kathy BeachemDirector
Marilyn ConoverDirector
Rob OldsonDirector
Rosemarie WardDirector
Trista MccafferySecretary
Abby WalleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,611
Program Service Revenue
$333,639
Investment Income
$627,032
Other Revenue
$101,847
All Other Contributions
$413,875
Change in Net Assets
$684,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art20$365,000Appraisal
Total Noncash Contributions20$365,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,429
Revenue Not Reported on Financial Statements
$362,700
Revenue Not Reported on Form 990
$22,594
Other Revenue Adjustments
$362,700
Total Revenue per Audited Statements
$1,236,023
Total Revenue per Form 990
$1,576,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,808
Salaries, Compensation, and Employee Benefits$341,838
Total Fundraising Expense$1,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,023$122,600-$219,623
Depreciation Depletion$190,401--$190,401
Current Officers, Directors, Trustees, and Key Employees-$83,487-$83,487
Occupancy-$42,420-$42,420
Payroll Taxes$7,320$19,920-$27,240
Insurance-$25,639-$25,639
Advertising-$25,368-$25,368
All Other Expenses$2,899$18,163$1,780$22,842
Other Expenses$20,396$38,154-$20,396
Travel$11,098$3,397-$14,495
Office Expenses$2,245$11,919-$14,164
Fees for Services Accounting-$12,786-$12,786
Other Employee Benefits$5,121$6,367-$11,488
Information Technology-$4,011-$4,011
Total Functional Expenses$475,635$414,231$1,780$891,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,240
Expenses per Audited Statements$891,646
Total Expenses per Form 990$891,646
Expenses Not Reported on Form 990$22,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,425
Fundraising Direct Expenses$22,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Fundraiser$116,195$116,195$22,594$93,601
Total Events$116,195$116,195$22,594$93,601
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, Line 6: Explanation of Classes of Members or Shareholder

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Caudle
Formed
1966
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
75

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book contributions different than tax = -$362700”

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 expenses $22594”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“book contribution different than tax $362700”

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

“Fundraising expenses $22594”

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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BEACHEM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE FINNERN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISTA MCCAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL AYRES STUEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB OLDSON
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022594
IRS990/FundraisingGrossIncomeAmt0116425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598723
IRS990/GrossRentsGrp/RealAmt08016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04011
IRS990/InformationTechnologyGrp/TotalAmt04011
IRS990/InsuranceGrp/ManagementAndGeneralAmt025639
IRS990/InsuranceGrp/TotalAmt025639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0627032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01961664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02281073
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03223235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05134688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05143642
IRS990/LandBldgEquipCostOrOtherBssAmt08366877
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099736
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08920499
IRS990/NetAssetsOrFundBalancesEOYAmt09242282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05681455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05721264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0365000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042420
IRS990/OccupancyGrp/TotalAmt042420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011919
IRS990/OfficeExpensesGrp/ProgramServicesAmt02245
IRS990/OfficeExpensesGrp/TotalAmt014164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210862
IRS990/OtherAssetsTotalGrp/EOYAmt01349326
IRS990/OtherChangesInNetAssetsAmt0-362700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011488
IRS990/OtherExpensesGrp/Desc0PERFORMING ARTS EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VISUAL ARTS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038154
IRS990/OtherExpensesGrp/ProgramServicesAmt0105376
IRS990/OtherExpensesGrp/ProgramServicesAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt232831
IRS990/OtherExpensesGrp/ProgramServicesAmt320396
IRS990/OtherExpensesGrp/TotalAmt0105376
IRS990/OtherExpensesGrp/TotalAmt139079
IRS990/OtherExpensesGrp/TotalAmt232831
IRS990/OtherExpensesGrp/TotalAmt320396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019920
IRS990/PayrollTaxesGrp/ProgramServicesAmt07320
IRS990/PayrollTaxesGrp/TotalAmt027240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030578
IRS990/PrincipalOfficerNm0MORRIS CAUDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, EXHIBITS, SHOWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0333639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-207122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609108
IRS990/PYOtherRevenueAmt0113792
IRS990/PYProgramServiceRevenueAmt0305993
IRS990/PYRevenuesLessExpensesAmt0-9381
IRS990/PYSalariesCompEmpBnftPaidAmt0310723
IRS990/PYTotalExpensesAmt0919831
IRS990/PYTotalRevenueAmt0910450
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0684483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08016
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0497600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0473471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0426581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0184053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01620705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03163235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02698

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Filings

Displayed year

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

Open filing
Assets
$9,378,487
Liabilities
$136,205
Net assets
$9,242,282
Revenue
$1,576,129
Expenses
$891,646
Net income
$684,483
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
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.14$9.24$1.58$0.89$0.68
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