Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1320801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,736,598
No earlier filing loaded for comparison.
Net Assets
$1,730,552
No earlier filing loaded for comparison.
Liabilities
$6,046
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$385,290
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide cultural events to pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CULTURAL EVENTS TO PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1005 EDGEWATER DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PELLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50219 |
| IRS990/Advertising/Fundraising | 0 | 6038 |
| IRS990/Advertising/Total | 0 | 6038 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 109580 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24421 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46538 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46538 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 375 |
| IRS990/ConferencesMeetings/Total | 0 | 375 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61525 |
| IRS990/DepreciationDepletion/Total | 0 | 61525 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSE THEATRICAL PRODUCTIONS AND USE AS A MEETING FACILITY FOR THE GENERAL PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 206345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3229 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3229 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5242 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5242 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN WESEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK WISKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE SAGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVIS FOLKERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANA WARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS KLEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 228235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23330 |
| IRS990/Insurance/Total | 0 | 23330 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20144 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20144 |
| IRS990/InvestmentIncomePriorYear | 0 | 23102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20144 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1014857 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1043935 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1453259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2105080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 712447 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 651821 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE CULTURAL EVENTS TO PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK WISKUS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1768431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1730552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34616 |
| IRS990/Occupancy/Total | 0 | 34616 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 227127 |
| IRS990/OtherExpensesCurrentYear | 0 | 245032 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | COST OF EVENTS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 6292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2112 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16388 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3641 |
| IRS990/OtherExpenses/Total | 0 | 6292 |
| IRS990/OtherExpenses/Total | 1 | 2112 |
| IRS990/OtherExpenses/Total | 2 | 81771 |
| IRS990/OtherExpenses/Total | 3 | 16388 |
| IRS990/OtherExpenses/Total | 4 | 3641 |
| IRS990/OtherLiabilities/BOY | 0 | 7383 |
| IRS990/OtherLiabilities/EOY | 0 | 6046 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77281 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77281 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16439 |
| IRS990/PayrollTaxes/Total | 0 | 16439 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 502012 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 502012 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 98511 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 58131 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 40380 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 111460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 119176 |
| IRS990/ReconcilationRevenueExpenses | 0 | -157055 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 98513 |
| IRS990/RevenuesLessExpensesCY | 0 | -157055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -86485 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 140258 |
| IRS990/SalariesEtcPriorYear | 0 | 136828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16421 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 310057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 109580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 142908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 137733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 678962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63010 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 220065 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 368905 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 142908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 137733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 157973 |
| IRS990ScheduleA/Total170/Total | 0 | 678962 |
| IRS990ScheduleA/TotalSupport | 0 | 899027 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.57000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 619884 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1223544 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1843428 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1014857 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1159785 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 153028 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4942 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 982762 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1014857 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 68925 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 31888 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 7158 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1223469 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 982762 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -178172 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 55377 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 8100 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6937 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229715 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 236652 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE OPERATIONS, PROGRAMMING, AND MAINTENANCE OF THE PELLA OPERA HOUSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5613 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX COLLECTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.43000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6046 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 651821 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ANNUAL FINANCIAL STATEMENT AND 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE PELLA OPERA HOUSE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE PREPARED 990 IS REVIEWED AT THE MONTHLY BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.