Civic Intelligence

Pella Opera House Commission

990 • Fiscal year 2021 • EIN 42-1320801

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfilePELLAOPERAHOUSE.ORG
611 Franklin StreetPella, IA 50219

(641) 628-8628

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,774,493

Up $427,938 (+18%) from 2020

Net Assets

Up

$2,750,371

Up $432,792 (+19%) from 2020

Liabilities

Down

$24,122

Down $4,854 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$769,782

Up $424,387 (+123%) from 2020

Expenses

Down

$336,990

Down $116,783 (-26%) from 2020

Net Income

Up

$432,792

Up $541,170 (+499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,736,598Liabilities 2011: $6,046Net Assets 2011: $1,730,5522011Assets 2012: $1,600,614Liabilities 2012: $5,697Net Assets 2012: $1,594,9172012Assets 2013: $1,608,684Liabilities 2013: $4,495Net Assets 2013: $1,604,1892013Assets 2014: $1,665,290Liabilities 2014: $4,216Net Assets 2014: $1,661,0742014Assets 2015: $1,533,119Liabilities 2015: $4,999Net Assets 2015: $1,528,1202015Assets 2016: $2,099,918Liabilities 2016: $4,729Net Assets 2016: $2,095,1892016Assets 2017: $2,414,075Liabilities 2017: $5,274Net Assets 2017: $2,408,8012017Assets 2018: $2,239,769Liabilities 2018: $7,867Net Assets 2018: $2,231,9022018Assets 2019: $2,431,829Liabilities 2019: $5,872Net Assets 2019: $2,425,9572019Assets 2020: $2,346,555Liabilities 2020: $28,976Net Assets 2020: $2,317,5792020Assets 2021: $2,774,493Liabilities 2021: $24,122Net Assets 2021: $2,750,3712021Assets 2022: $2,507,059Liabilities 2022: $6,074Net Assets 2022: $2,500,9852022Assets 2023: $2,527,504Liabilities 2023: $8,326Net Assets 2023: $2,519,1782023Assets 2024: $2,608,278Liabilities 2024: $4,482Net Assets 2024: $2,603,7962024

Highlighted filing

2021

Assets$2,774,493
Liabilities$24,122
Net Assets$2,750,371
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $385,2902011Expenses 2012: $358,9972012Expenses 2013: $336,8222013Revenue 2014: $284,010Expenses 2014: $335,285Net Income 2014: -$51,2752014Revenue 2015: $263,823Expenses 2015: $360,400Net Income 2015: -$96,5772015Revenue 2016: $816,128Expenses 2016: $375,097Net Income 2016: $441,0312016Revenue 2017: $616,223Expenses 2017: $411,412Net Income 2017: $204,8112017Revenue 2018: $272,994Expenses 2018: $443,238Net Income 2018: -$170,2442018Revenue 2019: $657,433Expenses 2019: $463,378Net Income 2019: $194,0552019Revenue 2020: $345,395Expenses 2020: $453,773Net Income 2020: -$108,3782020Revenue 2021: $769,782Expenses 2021: $336,990Net Income 2021: $432,7922021Revenue 2022: $176,385Expenses 2022: $425,771Net Income 2022: -$249,3862022Revenue 2023: $466,464Expenses 2023: $624,361Net Income 2023: -$157,8972023Revenue 2024: $604,343Expenses 2024: $552,263Net Income 2024: $52,0802024

Highlighted filing

2021

Revenue$769,782
Expenses$336,990
Net Income$432,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$797,461
Mission and Program Overview

Mission

Provide cultural events to pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.

Provide cultural events to the pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,568$1,562,063▲ $408,495
Land, Buildings, and Equipment, Net$1,152,245$1,116,759▼ $35,486
Cash and Non-Interest-Bearing Accounts$32,038$54,414▲ $22,376
Savings and Temporary Cash Investments$8,704$23,434▲ $14,730
Pledges and Grants Receivable-$17,823-
Total Assets$2,346,555$2,774,493▲ $427,938
Liabilities
Other Liabilities$28,976$24,122▼ $4,854
Total Liabilities$28,976$24,122▼ $4,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,567$2,248,359▲ $432,792
Net Assets With Donor Restrictions$502,012$502,012→ $0
Total Net Assets Fund Balance$2,317,579$2,750,371▲ $432,792
Total Liabilities and Net Assets / Fund Balance$2,346,555$2,774,493▲ $427,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,607$1,930,961$2,958,568
Equipment$64,152$180,854$245,006
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,153,568-▲ $414,754$6,260$1,562,062
2019$1,230,442-▼ $71,237$5,637$1,153,568
2018$1,157,371-▲ $80,305$7,234$1,230,442
2017$1,169,828-▲ $1,437$13,894$1,157,371
2016$1,054,603-▲ $128,390$13,165$1,169,828
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry EllisChair
Mark WiskusVice Chair
Alie Muller- HeitDirector
Charlie ZylstraDirector
Doug KanisDirector
Frank Vanden BoschDirector
Jenny DemariaDirector
Leah HillmanDirector
Ryle SmithDirector
Sherri TegrootenhuisDirector
Cynthia AtkinsExecutive Di
Liz SporrerSecretary
Micah SpoelstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,909
Program Service Revenue
$22,819
Investment Income
$303,529
Other Revenue
$86,525
All Other Contributions
$63,026
Change in Net Assets
$432,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,815
Salaries, Compensation, and Employee Benefits$132,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,791$37,890-$113,681
Depreciation Depletion$98,737--$98,737
Occupancy$21,454$7,153-$28,607
Office Expenses$12,477$4,162-$16,639
Insurance$12,013$4,005-$16,018
Advertising$11,326--$11,326
Other Employee Benefits$6,537$3,220-$9,757
Payroll Taxes$5,854$2,883-$8,737
Fees for Service Investment Mgmnt Fees-$6,260-$6,260
Fees for Services Accounting-$4,330-$4,330
Other Expenses$1,313$1,000-$1,000
All Other Expenses$150--$150
Total Functional Expenses$262,735$74,255$0$336,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,250
Fundraising Direct Expenses$12,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,617$48,617$7,506$41,111
Festival of Tre$20,633$20,633$4,908$15,725
Total Events$69,250$69,250$12,414$56,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payble - Speakers$18,001
Federal W/h Payable 941$2,247
Iowa W/h Payable Quarterly$1,774
Visa Credit Card$1,210
Hy-vee Charge Card$342
Sales Tax Payable$310
Damage Deposits$200
Suta Payable - Quarterly$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the prepared 990 is reviewed at the monthly board meeting before the return is filed”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The annual financial statement and 990 is available for public inspection at the pella opera house upon request.”

Filing and Contact Details

Filer

Filer Name
Pella Opera House Commission
EIN
42-1320801
Phone
6416288628
Address
611 FRANKLIN STREET, PELLA, IA 50219

Signing Officer

Name
Mark Wiskus
Title
Vice Chair
Phone
6416288625
Signed
2021-11-22

Organization Details

Principal Officer
Mark Wiskus
Formed
1988
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
75

Preparer

Firm
Welgaard Cpas and Advisors
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Wendy L Sims CPA
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“During the year ended june 30, 2019, the organiztion served patrons through its house theatrical productions as well as use as a meeting facility for the general public. The organization also provides children's programming and education, tours, historical displays, art displays, and organ demonstrations.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CULTURAL EVENTS TO THE PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS.
IRS990/AdvertisingGrp/ProgramServicesAmt011326
IRS990/AdvertisingGrp/TotalAmt011326
IRS990/AllOtherContributionsAmt063026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA ATKINS
IRS990/BooksInCareOfDetail/PhoneNum06416288628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032038
IRS990/CashNonInterestBearingGrp/EOYAmt054414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303529
IRS990/CYOtherExpensesAmt0204815
IRS990/CYOtherRevenueAmt086525
IRS990/CYProgramServiceRevenueAmt022819
IRS990/CYRevenuesLessExpensesAmt0432792
IRS990/CYSalariesCompEmpBnftPaidAmt0132175
IRS990/CYTotalExpensesAmt0336990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0769782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098737
IRS990/DepreciationDepletionGrp/TotalAmt098737
IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZTION SERVED PATRONS THROUGH ITS HOUSE THEATRICAL PRODUCTIONS AS WELL AS USE AS A MEETING FACILITY FOR THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROVIDES CHILDREN'S PROGRAMMING AND EDUCATION, TOURS, HISTORICAL DISPLAYS, ART DISPLAYS, AND ORGAN DEMONSTRATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0502012
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0502012
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesAccountingGrp/TotalAmt04330
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK VANDEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY DEMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALIE MULLER- HEIT
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG KANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICAH SPOELSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ SPORRER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI TEGROOTENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WISKUS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA ATKINS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012414
IRS990/FundraisingGrossIncomeAmt069250
IRS990/GainOrLossGrp/OtherAmt0272083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0209035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0272083
IRS990/GrossReceiptsAmt0797461
IRS990/GrossRentsGrp/RealAmt044538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04005
IRS990/InsuranceGrp/ProgramServicesAmt012013
IRS990/InsuranceGrp/TotalAmt016018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562063
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02111815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116759
IRS990/LandBldgEquipCostOrOtherBssAmt03228574
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt015265
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084848
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CULTURAL EVENTS TO THE PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02317579
IRS990/NetAssetsOrFundBalancesEOYAmt02750371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0272083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01815567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07153
IRS990/OccupancyGrp/ProgramServicesAmt021454
IRS990/OccupancyGrp/TotalAmt028607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OfficeExpensesGrp/ProgramServicesAmt012477
IRS990/OfficeExpensesGrp/TotalAmt016639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09757
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt017083
IRS990/OtherExpensesGrp/ProgramServicesAmt11313
IRS990/OtherExpensesGrp/TotalAmt017083
IRS990/OtherExpensesGrp/TotalAmt13352
IRS990/OtherExpensesGrp/TotalAmt21313
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt028976
IRS990/OtherLiabilitiesGrp/EOYAmt024122
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02883
IRS990/PayrollTaxesGrp/ProgramServicesAmt05854
IRS990/PayrollTaxesGrp/TotalAmt08737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WISKUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZTION SERVED PATRONS THROUGH ITS HOUSE THEATRICAL PRODUCTIONS AS WELL AS USE AS A MEETING FACILITY FOR THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROVIDES CHILDREN'S PROGRAMMING AND EDUCATION, TOURS, HISTORICAL DISPLAYS, ART DISPLAYS, AND ORGAN DEMONSTRATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0262735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035108
IRS990/PYOtherExpensesAmt0296181
IRS990/PYOtherRevenueAmt0113339
IRS990/PYProgramServiceRevenueAmt026810
IRS990/PYRevenuesLessExpensesAmt0-108378
IRS990/PYSalariesCompEmpBnftPaidAmt0157592
IRS990/PYTotalExpensesAmt0453773
IRS990/PYTotalRevenueAmt0345395
IRS990/ReconcilationRevenueExpnssAmt0432792
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0266,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75010
IRS990ScheduleA/PublicSupportPY170Pct00.81080
IRS990ScheduleA/PublicSupportTotal170Amt01641772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641772
IRS990ScheduleA/TotalSupportAmt02188703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01930961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02958568
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01153568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01562062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414754
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01230442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01153568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01157371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01230442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01169828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01157371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01054603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01169828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245006
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYBLE - SPEAKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H PAYABLE 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOWA W/H PAYABLE QUARTERLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HY-VEE CHARGE CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SUTA PAYABLE - QUARTERLY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116759
IRS990ScheduleD/TotalLiabilityAmt024122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,493
Liabilities
$24,122
Net assets
$2,750,371
Revenue
$769,782
Expenses
$336,990
Net income
$432,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.47$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.18$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.77$0.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.35$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.66$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.27$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.62$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.82$0.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.28$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.39