Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2024 • EIN 45-5405233

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$190,836

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,002,783

Down $1,195,669 (-9.1%) from 2023

Net Assets

Down

-$423,540

Down $1,296,603 (-149%) from 2023

Liabilities

Up

$12,426,323

Up $100,934 (+0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$7,413,022

Up $1,561,898 (+27%) from 2023

Expenses

Up

$8,747,803

Up $1,500,211 (+21%) from 2023

Net Income

Up

-$1,334,781

Up $61,687 (+4.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$12,002,783
Liabilities$12,426,323
Net Assets-$423,540
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$7,413,022
Expenses$8,747,803
Net Income-$1,334,781
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$7,585,925
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$1,001,524$868,687▼ $132,837
Savings and Temporary Cash Investments$846,421--
Land, Buildings, and Equipment, Net$488,918$523,395▲ $34,477
Pledges and Grants Receivable$365,412$378,117▲ $12,705
Prepaid Expenses and Deferred Charges$122,330$144,389▲ $22,059
Accounts Receivable$14,098$127,694▲ $113,596
Total Assets$13,198,452$12,002,783▼ $1,195,669
Other Assets Total$10,359,749$9,960,501▼ $399,248
Liabilities
Other Liabilities$10,725,238$10,385,660▼ $339,578
Deferred Revenue$670,968$854,996▲ $184,028
Accounts Payable and Accrued Expenses$426,262$516,000▲ $89,738
Mortgage Notes Payable Secured by Investment Property$502,921$466,474▼ $36,447
Unsecured Notes Loans Payable-$203,193-
Total Liabilities$12,325,389$12,426,323▲ $100,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$780,264$750,554▼ $29,710
Net Assets Without Donor Restrictions$92,799$-1,174,094▼ $1,266,893
Total Net Assets Fund Balance$873,063$-423,540▼ $1,296,603
Total Liabilities and Net Assets / Fund Balance$13,198,452$12,002,783▼ $1,195,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,423$326,278$561,701
Leasehold Improvements$287,972$5,014$292,986
Other Assets Org$9,288,065--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AndersonExecutive DirectorFT$174,150$16,686$190,836

Board Members and Trustees

NameTitle
Samir MurtyPresident
Jose AlvergueVice President
Benny AndersonDirector
Cindy HangartnerDirector
Nicholas PhillipsDirector
Rachel KjosDirector
Soma Pierce-smitDirector
Steve NickDirector
Stuart SchaeferDirector
Tracy DrierDirector
Karen HebertPast Secretary
Isa SmallSecretary
Thomas LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648,435
Program Service Revenue
$4,483,437
Investment Income
$28,239
Other Revenue
$252,911
All Other Contributions
$2,269,797
Change in Net Assets
$-1,334,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,413,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,613
Total Revenue per Audited Statements
$7,475,635
Total Revenue per Form 990
$7,413,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,969,523
Salaries, Compensation, and Employee Benefits$2,676,986
Total Fundraising Expense$421,891
Grants and Similar Amounts Paid$101,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,717$538,096$226,339$2,040,152
Occupancy$1,531,437$28,659$2,157$1,562,253
All Other Expenses$178,143$108,396$67,491$354,030
Advertising$348,757--$348,757
Payroll Taxes$160,123$64,043$27,952$252,118
Other Expenses$232,822$1,608$121$232,822
Other Employee Benefits$95,216$69,253$29,410$193,879
Current Officers, Directors, Trustees, and Key Employees$143,128$26,717$20,992$190,837
Fees for Services Accounting-$177,462-$177,462
Fees for Services Other$73,810$51,415$31,905$157,130
Insurance$102,419$1,944$146$104,509
Grants to Domestic Orgs$101,294--$101,294
Depreciation Depletion$68,737$1,305$98$70,140
Office Expenses$25,867$3,830$15,280$44,977
Fees for Services Legal-$32,860-$32,860
Travel-$32,158-$32,158
Interest$26,877--$26,877
Total Functional Expenses$7,188,166$1,137,746$421,891$8,747,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,772,239
Expenses per Audited Statements$8,747,803
Total Expenses per Form 990$8,747,803
Expenses Not Reported on Form 990$24,436
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence ArtsEau Claire, WI-Debt Payments on Building$101,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,435
Fundraising Gross Income$18,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,104$18,104$24,435$-6,331
Total Events$18,104$18,104$24,435$-6,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,157,860
Refundable Advance$127,800
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
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
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
Cindy Hangartner
Title
Interim President
Phone
7154920240
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hangartner
Formed
2014
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
254
Volunteers
15

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990”

Raw XML AppendixShowing 400 of 669 raw XML fields

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

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IRS990/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024435
IRS990/FundraisingGrossIncomeAmt018104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0101294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101294
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07585925
IRS990/GrossSalesOfInventoryAmt0407710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt01944
IRS990/InsuranceGrp/ProgramServicesAmt0102419
IRS990/InsuranceGrp/TotalAmt0104509
IRS990/InterestGrp/ProgramServicesAmt026877
IRS990/InterestGrp/TotalAmt026877
IRS990/InvestmentIncomeGrp/ExclusionAmt028239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523395
IRS990/LandBldgEquipCostOrOtherBssAmt0854687
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0378638
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/BOYAmt0502921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466474
IRS990/NetAssetsOrFundBalancesBOYAmt0873063
IRS990/NetAssetsOrFundBalancesEOYAmt0-423540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0259242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1174094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02157
IRS990/OccupancyGrp/ManagementAndGeneralAmt028659
IRS990/OccupancyGrp/ProgramServicesAmt01531437
IRS990/OccupancyGrp/TotalAmt01562253
IRS990/OfficeExpensesGrp/FundraisingAmt015280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03830
IRS990/OfficeExpensesGrp/ProgramServicesAmt025867
IRS990/OfficeExpensesGrp/TotalAmt044977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010359749
IRS990/OtherAssetsTotalGrp/EOYAmt09960501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193879
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OtherExpensesGrp/ProgramServicesAmt02222205
IRS990/OtherExpensesGrp/ProgramServicesAmt1347180
IRS990/OtherExpensesGrp/ProgramServicesAmt2254434
IRS990/OtherExpensesGrp/ProgramServicesAmt3232822
IRS990/OtherExpensesGrp/TotalAmt02222205
IRS990/OtherExpensesGrp/TotalAmt1347180
IRS990/OtherExpensesGrp/TotalAmt2256163
IRS990/OtherExpensesGrp/TotalAmt3232822
IRS990/OtherLiabilitiesGrp/BOYAmt010725238
IRS990/OtherLiabilitiesGrp/EOYAmt010385660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02040152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160123
IRS990/PayrollTaxesGrp/TotalAmt0252118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144389
IRS990/PrincipalOfficerNm0CINDY HANGARTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03294375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03294375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133060
IRS990/PYInvestmentIncomeAmt018273
IRS990/PYOtherExpensesAmt04900476
IRS990/PYOtherRevenueAmt0194105
IRS990/PYProgramServiceRevenueAmt04042058
IRS990/PYRevenuesLessExpensesAmt0-1396468
IRS990/PYSalariesCompEmpBnftPaidAmt02214056
IRS990/PYTotalExpensesAmt07247592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05851124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1334781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04742679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02648435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01596688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06447638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03232893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0865139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014790793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04742679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04269850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03035795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014829176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060055
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt029662783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07409218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05891248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09483433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03881164

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,002,783
Liabilities
$12,426,323
Net assets
-$423,540
Revenue
$7,413,022
Expenses
$8,747,803
Net income
-$1,334,781
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