Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2022 • EIN 45-5405233

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization ProfileWWW.PABLOCENTER.ORG

View Organization Page

128 Graham AveEau Claire, WI 54701

(715) 492-0240

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$129,243

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,541,289

Up $1,322,258 (+60%) from 2021

Net Assets

Up

$2,269,531

Up $2,020,320 (+811%) from 2021

Liabilities

Down

$1,271,758

Down $698,062 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$9,499,634

Up $5,617,571 (+145%) from 2021

Expenses

Up

$7,479,313

Up $4,626,692 (+162%) from 2021

Net Income

Up

$2,020,321

Up $990,879 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $118,382Liabilities 2016: $0Net Assets 2016: $118,3822016Assets 2017: $293,590Liabilities 2017: $106,400Net Assets 2017: $187,1902017Assets 2018: $103,206Liabilities 2018: $102,0352018Assets 2019: $978,271Liabilities 2019: $834,389Net Assets 2019: $143,8822019Assets 2020: $1,183,416Liabilities 2020: $1,963,648Net Assets 2020: -$780,2322020Assets 2021: $2,219,031Liabilities 2021: $1,969,820Net Assets 2021: $249,2112021Assets 2022: $3,541,289Liabilities 2022: $1,271,758Net Assets 2022: $2,269,5312022Assets 2023: $13,198,452Liabilities 2023: $12,325,389Net Assets 2023: $873,0632023Assets 2024: $12,002,783Liabilities 2024: $12,426,323Net Assets 2024: -$423,5402024Assets 2025: $8,304,386Liabilities 2025: $9,499,596Net Assets 2025: -$1,195,2102025

Highlighted filing

2022

Assets$3,541,289
Liabilities$1,271,758
Net Assets$2,269,531
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $149,750Expenses 2016: $31,368Net Income 2016: $118,3822016Revenue 2017: $254,788Expenses 2017: $146,589Net Income 2017: $108,1992017Revenue 2018: $176,573Expenses 2018: $362,592Net Income 2018: -$186,0192018Revenue 2019: $3,156,543Expenses 2019: $3,004,717Net Income 2019: $151,8262019Revenue 2020: $3,018,956Expenses 2020: $4,094,239Net Income 2020: -$1,075,2832020Revenue 2021: $3,882,063Expenses 2021: $2,852,621Net Income 2021: $1,029,4422021Revenue 2022: $9,499,634Expenses 2022: $7,479,313Net Income 2022: $2,020,3212022Revenue 2023: $5,851,124Expenses 2023: $7,247,592Net Income 2023: -$1,396,4682023Revenue 2024: $7,413,022Expenses 2024: $8,747,803Net Income 2024: -$1,334,7812024Revenue 2025: $6,340,289Expenses 2025: $7,149,959Net Income 2025: -$809,6702025

Highlighted filing

2022

Revenue$9,499,634
Expenses$7,479,313
Net Income$2,020,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$9,601,093
Mission and Program Overview

Mission

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offerings to the community; and to operate in a fiscally responsible manner.

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offereings to the commmunity; and to operate in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,581$1,246,362▲ $908,781
Savings and Temporary Cash Investments$639,299$734,289▲ $94,990
Land, Buildings, and Equipment, Net$273,980$465,241▲ $191,261
Pledges and Grants Receivable-$362,000-
Prepaid Expenses and Deferred Charges$50,475$118,092▲ $67,617
Accounts Receivable$465,996$63,387▼ $402,609
Total Assets$2,219,031$3,541,289▲ $1,322,258
Other Assets Total$451,700$551,918▲ $100,218
Liabilities
Unsecured Notes Loans Payable$750,000--
Mortgage Notes Payable Secured by Investment Property$382,216$537,773▲ $155,557
Deferred Revenue$461,660$443,385▼ $18,275
Accounts Payable and Accrued Expenses$275,944$190,600▼ $85,344
Other Liabilities$100,000$100,000→ $0
Total Liabilities$1,969,820$1,271,758▼ $698,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-175,142$1,454,865▲ $1,630,007
Net Assets With Donor Restrictions$424,353$814,666▲ $390,313
Total Net Assets Fund Balance$249,211$2,269,531▲ $2,020,320
Total Liabilities and Net Assets / Fund Balance$2,219,031$3,541,289▲ $1,322,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,585$181,652$500,237
Other Land Buildings$114,950-$114,950
Leasehold Improvements$31,706$2,446$34,152
Other Assets Org$551,918--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AndersonExecutive DirectorFT$121,350$7,893$129,243

Board Members and Trustees

NameTitle
Daniel GustafsonPast President
Samir MurtyPresident
Rachel KjosVice President
Benny AndersonDirector
Grace CricketteDirector
Gretchen PetersDirector
Isa SmallDirector
Jose AlvergueDirector
Kerry KincaidDirector
Soma Pierce-smitDirector
Stuart SchaeferDirector
Karen HebertSecretary
Thomas LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,447,638
Program Service Revenue
$2,839,090
Investment Income
$10,183
Other Revenue
$202,723
All Other Contributions
$4,429,051
Change in Net Assets
$2,020,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,499,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,499,634
Total Revenue per Form 990
$9,499,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,749,041
Grants and Similar Amounts Paid$2,063,553
Salaries, Compensation, and Employee Benefits$1,666,719
Total Fundraising Expense$311,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,063,553--$2,063,553
Other Salaries and Wages$850,366$201,708$149,586$1,201,660
Occupancy$879,721$16,697$1,257$897,675
All Other Expenses$381,098$34,036$3,315$418,449
Other Employee Benefits$134,380$37,288$26,170$197,838
Advertising$87,661-$68,502$156,163
Current Officers, Directors, Trustees, and Key Employees$38,381$76,762$38,381$153,524
Other Expenses$58,943$81,960$5,000$145,903
Fees for Services Accounting-$116,291-$116,291
Payroll Taxes$74,903$23,117$15,677$113,697
Insurance$97,217$1,845$139$99,201
Depreciation Depletion$67,387$1,279$96$68,762
Fees for Services Other-$39,128-$39,128
Interest$24,083--$24,083
Office Expenses$13,315$4,434$3,283$21,032
Fees for Services Legal-$16,685-$16,685
Travel-$7,352-$7,352
Total Functional Expenses$6,506,295$661,400$311,618$7,479,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,479,313
Total Expenses per Audited Statements$7,479,313
Total Expenses per Form 990$7,479,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence ArtsEau Claire, WI-Debt Payments on Building$2,063,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,809
Fundraising Direct Expenses$17,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fest$23,809$23,809$17,791$6,018
Total Events$23,809$23,809$17,791$6,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Reserve$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 7A

“The members of the board of directors of the confluence council shall at all times consist of not less than two representatives selected by or under the authority of the university, up to four community members at-large, one representative of the local arts organizations in the city and county of eau claire and one representative each from the city of eau claire, visit eau claire, eau claire regional arts council, and haymarket concepts, llc.”

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

“The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Council Inc
EIN
45-5405233
Phone
7154920240
Address
128 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
Samir Murty
Title
President
Phone
7154920240
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Murty
Formed
2014
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
153
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the manner that the oversight board reviews the work of the independent external auditor.”

Financial Statement Notes

PART X, LINE 2:

“The council is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income.”

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IRS990/Desc0CONFLUENCE COUNCIL OFFERS THE REGION A FACILITY CAPABLE OF PROVIDING TRANSFORMATIVE TRAINING, LEARNING AND CREATIVE OPPORTUNITIES. INSIDE, GUESTS, LOCAL PARTNERS, AND ARTISTS EXPERIENCE A 1,200+ SEAT THEATRE AND AN APPROXIMATELY 400-SEAT FLEXIBLE THEATRE; THREE REHEARSAL, DANCE AND COMMUNITY ROOMS; VISUAL ARTS GALLERIES; LABS FOR SOUND AND LIGHTING, SET AND EXHIBIT DESIGN, RECORDING ARTS, MULTIMEDIA PRODUCTION AND COSTUME DESIGN; AND SPACES EQUIPPED TO SUPPORT VOCATIONAL TRAINING INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017791
IRS990/FundraisingGrossIncomeAmt023809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01621448
IRS990/GrantAmt02063553
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02063553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02063553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09601093
IRS990/GrossSalesOfInventoryAmt0266482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt01845
IRS990/InsuranceGrp/ProgramServicesAmt097217
IRS990/InsuranceGrp/TotalAmt099201
IRS990/InterestGrp/ProgramServicesAmt024083
IRS990/InterestGrp/TotalAmt024083
IRS990/InvestmentIncomeGrp/ExclusionAmt010183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465241
IRS990/LandBldgEquipCostOrOtherBssAmt0649339
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0397139
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFERINGS TO THE COMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537773
IRS990/NetAssetsOrFundBalancesBOYAmt0249211
IRS990/NetAssetsOrFundBalancesEOYAmt02269531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-175142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01454865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01257
IRS990/OccupancyGrp/ManagementAndGeneralAmt016697
IRS990/OccupancyGrp/ProgramServicesAmt0879721
IRS990/OccupancyGrp/TotalAmt0897675
IRS990/OfficeExpensesGrp/FundraisingAmt03283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt013315
IRS990/OfficeExpensesGrp/TotalAmt021032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451700
IRS990/OtherAssetsTotalGrp/EOYAmt0551918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197838
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181960
IRS990/OtherExpensesGrp/ProgramServicesAmt01251260
IRS990/OtherExpensesGrp/ProgramServicesAmt1264168
IRS990/OtherExpensesGrp/ProgramServicesAmt2219859
IRS990/OtherExpensesGrp/ProgramServicesAmt358943
IRS990/OtherExpensesGrp/TotalAmt01251260
IRS990/OtherExpensesGrp/TotalAmt1267198
IRS990/OtherExpensesGrp/TotalAmt2219859
IRS990/OtherExpensesGrp/TotalAmt3145903
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013891
IRS990/OtherRevenueTotalAmt013891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023117
IRS990/PayrollTaxesGrp/ProgramServicesAmt074903
IRS990/PayrollTaxesGrp/TotalAmt0113697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118092
IRS990/PrincipalOfficerNm0SAMIR MURTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01854498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01854498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03232893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt01724465
IRS990/PYOtherRevenueAmt011285
IRS990/PYProgramServiceRevenueAmt0637056
IRS990/PYRevenuesLessExpensesAmt01029442
IRS990/PYSalariesCompEmpBnftPaidAmt01128156
IRS990/PYTotalExpensesAmt02852621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03882063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02020321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03035795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06447638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03232893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012072788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03035795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02197320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08013967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013940
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt020086755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,289
Liabilities
$1,271,758
Net assets
$2,269,531
Revenue
$9,499,634
Expenses
$7,479,313
Net income
$2,020,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$9.50$1.20$6.34$7.15$0.81
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.4$0.42$7.41$8.75$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$12.3$0.87$5.85$7.25$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.27$2.27$9.50$7.48$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.97$0.25$3.88$2.85$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.96$0.78$3.02$4.09$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.14$3.16$3.00$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.10$0.18$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.25$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.03$0.12