Civic Intelligence

Washington Pavilion Management Inc.

990 • Fiscal year 2013 • EIN 46-0435791

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.WASHINGTONPAVILION.ORG

View Organization Page

301 S Main57104

(605) 367-7397

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$95,809

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,241,555

Up $1,100,665 (+51%) from 2012

Net Assets

Up

$1,479,841

Up $370,571 (+33%) from 2012

Liabilities

Up

$1,761,714

Up $730,094 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$6,737,222

No earlier filing loaded for comparison.

Expenses

Up

$6,389,621

Up $168,448 (+2.7%) from 2012

Net Income

$347,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,144,030Liabilities 2010: $994,312Net Assets 2010: $1,149,7182010Assets 2011: $2,686,819Liabilities 2011: $1,274,453Net Assets 2011: $1,412,3662011Assets 2012: $2,140,890Liabilities 2012: $1,031,620Net Assets 2012: $1,109,2702012Assets 2013: $3,241,555Liabilities 2013: $1,761,714Net Assets 2013: $1,479,8412013Assets 2014: $2,714,771Liabilities 2014: $1,269,666Net Assets 2014: $1,445,1052014Assets 2015: $3,044,989Liabilities 2015: $1,528,253Net Assets 2015: $1,516,7362015Assets 2016: $4,434,185Liabilities 2016: $2,714,552Net Assets 2016: $1,719,6332016Assets 2017: $5,368,778Liabilities 2017: $2,210,965Net Assets 2017: $3,157,8132017Assets 2018: $6,545,569Liabilities 2018: $2,821,232Net Assets 2018: $3,724,3372018Assets 2019: $6,940,483Liabilities 2019: $2,891,832Net Assets 2019: $4,048,6512019Assets 2020: $7,664,278Liabilities 2020: $3,410,836Net Assets 2020: $4,253,4422020Assets 2021: $8,391,778Liabilities 2021: $3,499,463Net Assets 2021: $4,892,3152021Assets 2022: $13,994,790Liabilities 2022: $3,384,275Net Assets 2022: $10,610,5152022Assets 2023: $17,294,824Liabilities 2023: $4,063,650Net Assets 2023: $13,231,1742023Assets 2024: $17,756,214Liabilities 2024: $4,271,956Net Assets 2024: $13,484,2582024Assets 2025: $19,437,350Liabilities 2025: $5,220,688Net Assets 2025: $14,216,6622025

Highlighted filing

2013

Assets$3,241,555
Liabilities$1,761,714
Net Assets$1,479,841
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,898,0712010Expenses 2011: $6,295,4672011Expenses 2012: $6,221,1732012Revenue 2013: $6,737,222Expenses 2013: $6,389,621Net Income 2013: $347,6012013Revenue 2014: $7,344,350Expenses 2014: $7,384,984Net Income 2014: -$40,6342014Revenue 2015: $7,011,741Expenses 2015: $6,921,257Net Income 2015: $90,4842015Revenue 2016: $7,824,675Expenses 2016: $7,626,899Net Income 2016: $197,7762016Revenue 2017: $10,139,520Expenses 2017: $8,726,976Net Income 2017: $1,412,5442017Revenue 2018: $8,505,708Expenses 2018: $7,909,044Net Income 2018: $596,6642018Revenue 2019: $5,746,825Expenses 2019: $5,451,067Net Income 2019: $295,7582019Revenue 2020: $8,315,223Expenses 2020: $8,273,850Net Income 2020: $41,3732020Revenue 2021: $6,647,009Expenses 2021: $6,068,054Net Income 2021: $578,9552021Revenue 2022: $16,347,213Expenses 2022: $10,557,579Net Income 2022: $5,789,6342022Revenue 2023: $14,560,671Expenses 2023: $11,991,738Net Income 2023: $2,568,9332023Revenue 2024: $14,848,623Expenses 2024: $14,637,881Net Income 2024: $210,7422024Revenue 2025: $15,361,452Expenses 2025: $14,967,886Net Income 2025: $393,5662025

Highlighted filing

2013

Revenue$6,737,222
Expenses$6,389,621
Net Income$347,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$6,877,858
Mission and Program Overview

Mission

The mission of the washington pavilion is delivering memorable experiences that entertain, educate and enrich. Its vision is inspiring lifelong discovery and inclusive experiences that improve the quality of life for everyone. Its core values are diversity, service, creativity and collaboration.

Educate, entertain, inspire and to enrich community by making arts and science part of our lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,152$913,063▲ $832,911
Land, Buildings, and Equipment, Net$279,495$286,086▲ $6,591
Savings and Temporary Cash Investments$389,450$212,648▼ $176,802
Prepaid Expenses and Deferred Charges$53,930$191,862▲ $137,932
Pledges and Grants Receivable$237,531$164,308▼ $73,223
Inventories for Sale or Use$52,212$55,581▲ $3,369
Accounts Receivable$58,750$46,045▼ $12,705
Investments in Publicly Traded Securities$17,292$26,988▲ $9,696
Total Assets$2,140,890$3,241,555▲ $1,100,665
Other Assets Total$972,078$1,344,974▲ $372,896
Liabilities
Deferred Revenue$666,951$1,263,860▲ $596,909
Accounts Payable and Accrued Expenses$326,285$453,685▲ $127,400
Mortgage Notes Payable Secured by Investment Property$38,384$44,169▲ $5,785
Total Liabilities$1,031,620$1,761,714▲ $730,094
Net Assets / Fund Balance
Unrestricted Net Assets$572,193$1,063,758▲ $491,565
Permanently Rstr Net Assets$235,966$258,936▲ $22,970
Temporarily Rstr Net Assets$301,111$157,147▼ $143,964
Total Net Assets Fund Balance$1,109,270$1,479,841▲ $370,571
Total Liabilities and Net Assets / Fund Balance$2,140,890$3,241,555▲ $1,100,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,933$647,281$823,214
Leasehold Improvements$110,153$161,116$271,269
Other Assets Org$258,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$235,966-▲ $36,349$11,668$258,936
2012$219,886-▲ $28,975$11,270$235,966
2011$234,484-▼ $2,089$10,814$219,886
2010$219,129-▲ $26,622$11,267$234,484
2009$190,559-▲ $40,586$12,016$219,129
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HathawayVice President of FinanceFT$75,773$20,036$95,809
Larry TollCo-presidentPT$75,143$1,500$76,643
Scott PetersonCo-presidentPT$16,586-$16,586

Board Members and Trustees

NameTitle
Richard Van DemarkChair-mayoral Appointee
Angie HaftTrustee/vac Chair
Michael JerstadVice Chair
Dan RykhusTrustee
Dave KapaskaTrustee
Jeff PrayTrustee
Julie DarringtonTrustee
Marcia ChicoineTrustee
Pam HomanTrustee
Steve CrimTrustee
W Tom SimmonsTrustee
William L BakerTrustee
CHARLES O'BRIENTrustee-mayoral Appointee
Nate WelchTrustee-mayoral Appointee
Michael JamisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,078
Program Service Revenue
$3,519,749
Investment Income
$9,901
Other Revenue
$358,494
All Other Contributions
$1,077,276
Change in Net Assets
$347,601

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art128$308,940Selling Price
Securities Publicly Traded2$6,177Sale & High/low Avg
Total Noncash Contributions130$315,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,136
Total Revenue per Audited Statements
$6,881,358
Total Revenue per Form 990
$6,737,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,449,147
Other Expenses$2,940,474
Total Fundraising Expense$174,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,421$410,581$84,666$2,710,668
Occupancy$362,095$7,390-$369,485
Advertising$353,078--$353,078
Office Expenses$237,869$50,429$4,738$293,036
Payroll Taxes$219,863$42,806$7,418$270,087
Other Employee Benefits$212,187$42,456$12,447$267,090
Other Expenses$193,589$3,605$2,605$197,194
Current Officers, Directors, Trustees, and Key Employees$29,951$118,148$15,829$163,928
Fees for Services Other$50,848$65,051$34,125$150,024
Depreciation Depletion$125,901$1,616$29$127,546
All Other Expenses$77,058$16,938$9,950$103,946
Insurance$41,349$6,145-$47,494
Pension Plan Contributions$31,706$3,808$1,860$37,374
Travel$23,835$11,640$74$35,549
Fees for Services Accounting$254$17,849-$18,103
Total Functional Expenses$5,400,658$814,720$174,243$6,389,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,510,787
Expenses per Audited Statements$6,389,621
Total Expenses per Form 990$6,389,621
Expenses Not Reported on Form 990$121,166
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,120
Fundraising Direct Expenses$40,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,746$81,126$6,827$74,299
Event 2$97,029$74,029$5,539$68,490
Total Events$273,740$163,120$40,975$122,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Dr. Dave kapaska and steve crim have a business relationship.”

Form 990, Part VI, Section A, Line 4

“Maximum number of trustees allowed was increased from 15 to 21.”

Form 990, Part VI, Section A, Line 6

“There is one class of members consisting of the directors of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Three directors shall be appointed by the mayor of sioux falls, sd, with advice and consent of sioux falls city council. Advisory boards elect their board chairs, who then sit on the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed in detail by the co-presidents and vice president of finance. It is then reviewed by the audit committee. A copy of the form 990 will be distributed to the governing body at least one week prior to the filing date.”

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

“The administrative assistant sends out the conflict of interest every year in january and asks for the completed forms to be returned. If not returned, the administrative assistant makes follow up requests. At the start of every board meeting, the chair reviews the agenda and asks those in attendance if they have any conflicts of interest to disclose with the agenda. Determination of whether or not a conflict exists would be made by the officers of the board. Actual conflicts would also be reviewed by the officers. Any person with a conflict may be required to leave the room during discussion or any votes taken on the issue.”

Form 990, Part VI, Section B, Line 15

“A new structure was put into place in 2013 with the addition of a co-president. The two co-presidents are part-time and share the duties of the position. Their moderate compensation level in 2013 was approved by the executive members of the board (chair/vice-chair/secretary-treasurer.) the vice president of finance's compensation is reviewed annually by the co-presidents, with typically a cost of living adjustment. However, comparability data is reviewed using industry publications and salary adjustments are made when needed to remain competitive in the industry taking geographic location into consideration.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The annual report is available on the organization's website.”

Filing and Contact Details

Filer

EIN
46-0435791
Phone
6053677397

Signing Officer

Name
Larry Toll
Title
Co-president
Phone
6053677397
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Toll
Formed
1994
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
372
Volunteers
295

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART III, LINE 4:

“The visual arts center of the washington pavilion of arts and science permanent collection, 1,608 pieces, are made up of local, regional, national and international works of art and artifacts. The intent of the visual arts center is to collect local, regional, national and international works of art of all mediums, with a focus on artists from the northern plains.”

PART V, LINE 4:

“The organization's endowments are established by outside donors to hold investments in a pooled investment fund to yield more favorable investment returns. Earnings on the related assets are available for use in operations with board approval.”

PART X, LINE 2:

“Washington pavilion management, inc. Believes that it has appropriate support for any tax positions taken affecting is annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's form 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examinations for years before 2010.”

Raw XML AppendixShowing 400 of 696 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/Desc0THE VISUAL ARTS CENTER BRINGS FINE ART IN A VARIETY OF MEDIUMS TO CHILDREN AND ADULTS, THROUGH EXHIBITIONS, EDUCATION, COLLECTIONS AND SPECIAL EVENTS. IT FEATURES 7 GALLERIES AND MORE THAN 11,000 SQUARE FEET OF EXHIBITION SPACE. ATTENDANCE AND EXHIBITIONS* MORE THAN 45,000 VISITORS WERE WELCOMED TO THE VISUAL ARTS CENTER IN 2013* TWELVE EXHIBITIONS WERE HOSTED BY THE WASHINGTON PAVILION DURING THE YEAR. ARTISTS WHO PARTICIPATED IN THESE EXHIBITIONS RANGED FROM LOCALLY KNOWN TO INTERNATIONALLY RENOWNED.* THE ANNUAL BLOCKBUSTER EXHIBITION SERIES CONTINUED WITH THE INTERNATIONAL TRAVELING EXHIBITION SEUSS FALLS: DISCOVERING THE ART AND SCIENCE OF DR. SEUSS.NEW GALLERY AND NATIVE ART ACQUISITIONTHE VISUAL ARTS CENTER ACQUIRED THE NORTHERN PLAINS TRIBAL ART COLLECTION, NOW THE AUGUSTANA TRIBAL ART COLLECTION THANKS TO GENEROUS GIFTS TO ENSURE THE SUCCESSFUL PURCHASE OF THE COLLECTION. IN JANUARY 2013, THE IRS HELD A PUBLIC ACTION AND PAVILION LEADERSHIP ALONG WITH VOLUNTEERS RAISED MORE THAN $45,000 TO PURCHASE THE 16 PIECE COLLECTION OF NORTHERN PLAINS TRIBAL ART. WITH THE REMAINING FUNDS, A NEW GALLERY WAS CREATED TO TRANSFORM THE EXISTING EGGER LIBRARY INTO A GALLERY. THE EGGER GALLERY WILL NOW DISPLAY THE AUGUSTANA TRIBAL ART COLLECTION AS WELL AS REGIONAL AND NATIONAL TRIBAL ART. PROGRAMMING AND SPECIAL EVENTSARTS NIGHT 2013, THE REGION'S PREMIER LIVE ART AUCTION AND GALA, WAS HELD ON MAY 4, 2013. THE EVENT RAISED MORE THAN $130,000 THROUGH SPONSORSHIP, AUCTION AND TICKET SALES AND THROUGH GENEROUS SUPPORT FROM THE ARTS NIGHT SUSTAINERS GROUP. A RECORD 91 WORKS OF ART FROM REGIONAL ARTISTS WERE SHOWCASED. THE LIVE AUCTION RAISED AN ALL-TIME RECORD OF $60,000. FUNDS FROM THIS SPECIAL EVENT SUPPORT MISSION RELATED CAUSES IN THE VISUAL ARTS CENTER.THE SIDEWALK ARTS FESTIVAL, THE REGION'S LARGEST ONE-DAY ARTS FESTIVAL, HOSTED MORE THAN 250 FINE ART AND CRAFT VENDERS AND FOOD BOOTHS TAKING OVER THE STREETS OF DOWNTOWN SIOUX FALLS. THIS EVENT IS RUN THROUGH THE VISUAL ARTS CENTER AND RECENTLY CELEBRATED ITS 50TH YEAR. THE EVENT RAISES AWARENESS FOR THE VISUAL ARTS AND SEES MORE THAN 50,000 VISITORS ANNUALLY WHICH TRANSFER DIRECTLY INTO THE ECONOMIC DEVELOPMENT OF THE CITY OF SIOUX FALLS. SIDEWALK ARTS FESTIVAL 2013 RAISED MORE THAN $70,000 FOR THE VISUAL ARTS CENTER.STUDIO 301 CELEBRATED ITS FOURTH YEAR. THIS ONE DAY EVENT IS AN ART MAKING EXTRAVAGANZA. 44 ARTISTS CREATED A WORK OF ART IN ONE DAY, FROM 10 AM TO 6 PM ARTISTS EDUCATE, ENTERTAIN AND ENGAGE AUDIENCES OF MORE THAN 1,000 PEOPLE. THE EVENT GENERATED NEARLY $7,000.EXHIBITIONSSACRED SYMBOLS IN SEQUINS: VINTAGE HAITIAN VODOU FLAG...............JAN 28MAR 17, 2013SOUTH DAKOTA GOVERNOR'S 5TH BIENNIAL ART EXHIBITION.................FEB 15JUN 9, 2013ARTS NIGHT 2013.................................MAR 1MAY 1, 2013TIM PETERSON: THEATRUM MUNDI (THEATRE OF THE WORLD).................MAR 23JUN 16, 2013SEUSS FALLS: DISCOVERING THE ART AND SCIENCE OF DR. SEUSS..........MAR 29JUN 23, 2013EDEN REVISITED: GLASS SCULPTURE BY KATHLEEN ELLIOT..................JUN 1AUG 25, 2013DEFINED BY NATURE: WORKS BY TOM DAHLSEID AND LEAH SCHRETENTHALER..........JUN 15AUG 25, 2013BOB H. MILLER: GLOW POP ART........................JUN 29OCT 6, 2013CELEBRATING ROBERT L. PENN.........................JUL 12OCT 6, 2013TRYING TO GET A SENSE OF SCALE (WORKS BY TIM LOWLY).................SEPT 06, 2013JAN 26, 2014STUDIO 301.........................................OCT 26JAN 6, 2013DETACHED FROM THE VISUAL ARTS CENTER PERMANENT COLLECTION.............OCT 26, 2013JAN 6, 2014NEW ACQUISITIONSIN 2013 THE VISUAL ARTS CENTER ACQUIRED 125 NEW WORKS OF ART WITH A TOTAL VALUE OF MORE THAN $330,000. THE BULK OF THE NEW ACQUISITIONS CAME FROM ARTISTS MARK MCGINNIS AND JEFF FREEMAN. THE PAVILION IS GRATEFUL TO THESE ARTISTS FOR RECOGNIZING THE VISUAL ARTS CENTER AS A LEADER IN THE MUSEUM FIELD AS A COLLECTING INSTITUTION. THEIR GENEROUS CONTRIBUTIONS HAVE ADDED TO AN ALREADY STRONG COLLECTION OF CONTEMPORARY REGIONAL WORKS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE KIRBY SCIENCE DISCOVERY CENTER PROVIDES RESIDENTS AND VISITORS OF ALL AGES WITH THE PREMIER REGIONAL OPPORTUNITY TO EXPERIENCE SCIENCE AND TO STIMULATE LIFELONG WONDERMENT, CURIOSITY, AND LEARNING THROUGH INTERACTIVE EXHIBITS, PROGRAMS, AND FILMS THAT ARE BOTH EDUCATIONAL AND ENTERTAINING.* OVER 90,000 PEOPLE VISITED THE KIRBY SCIENCE DISCOVERY CENTER AND WELLS FARGO CINEDOME. * 8,900 PATRONS PARTICIPATED IN THE FREE FIRST FRIDAY PROGRAM, OFFERING FREE EVENING ADMISSION TO THE KIRBY SCIENCE DISCOVERY CENTER ON THE FIRST FRIDAY OF EVERY MONTH. * 78% WHO VISITED WERE SOUTH DAKOTA RESIDENTS. THE REMAINING PATRONS VISITED FROM 48 STATES IN THE UNITED STATES AND FOREIGN COUNTRIES.* THOUSANDS OF ADDITIONAL STUDENTS AND FAMILIES WERE EXPOSED TO SCIENCE PROGRAMMING THROUGH THE PAVILION'S PARTICIPATION IN OFFSITE FESTIVALS, WORKSHOPS, AND DEMONSTRATIONS INCLUDING WOMEN IN SCIENCE EVENTS, SIOUX EMPIRE WATER FESTIVAL, SANFORD RESEARCH CAREER DAYS, JAZZFEST, GIRL AND BOY SCOUT EVENTS, AND THE FIRST ANNUAL IT'S ALL ABOUT SCIENCE FESTIVAL.EXHIBITS A TRAVELING EXHIBITION FROM THE MAMMOTH SITE IN HOT SPRINGS, SD WAS ON DISPLAY FROM JULY 12 OCTOBER 9, 2013. IT FEATURED ICE AG TREASURES INCLUDING A HOUSE MADE OF BONES AND REPLICAS OF MAMMOTH TUSKS.THE TRAVELING EXHIBITION A T. REX NAMED SUE WAS ON LOAN FROM THE FIELD MUSEUM IN CHICAGO, IL AND DISPLAYED IN THE KIRBY SCIENCE DISCOVERY CENTER FROM SEPTEMBER 21, 2013 JANUARY 5, 2014. OVER 20,000 VISITORS ATTENDED THE SCIENCE CENTER DURING THE TRAVELING EXHIBITION'S RUN. THE TRAINED WASHINGTON PAVILION STAFF SHARED SUE'S STORY WITH PATRONS THROUGH PROGRAMMING INCLUDING DAILY DINOSAUR AND PALEONTOLOGY DEMONSTRATIONS, GIRL AND BOY SCOUT EVENTS, AN OSHER LIFELONG LEARNING INSTITUTE EVENT, COMMUNITY LEARNING CENTER WORKSHOPS, AND WAKING THE T. REX: THE STORY OF SUE SHOWN DAILY IN THE WELLS FARGO CINEDOME. OVER 40,000 PATRONS VIEWED MISSION FILMS IN THE WELLS FARGO CINEDOME.HOLLYWOOD FILM TITLES WERE SCHEDULED DAILY AT 1:45 P.M. AND AFTER MUSEUM HOURS THURSDAY THROUGH SUNDAY EVENINGS. 28 TITLES WERE SHOWN IN 2013 TOTALING ATTENDANCE OF OVER 9,000.PROGRAMMING AND SPECIAL EVENTS THE KIRBY SCIENCE DISCOVERY CENTER ORGANIZED THE FOLLOWING SPECIAL EVENTS: * GIRLS IN STEM COMPLETED ITS SECOND ACADEMIC YEAR IN MAY 2013. THIS WEEKLY AFTER SCHOOL OUTREACH PROGRAM ENGAGED GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) TOPICS.* THE KSDC PARTNERED WITH SOUTH DAKOTA ENGINEERING SOCIETY FOR THE SECOND YEAR TO CELEBRATE ENGINEERING WEEK AND ENGAGE PATRONS IN LEARNING ABOUT ENGINEERING CAREERS AND OPPORTUNITIES DURING FEBRUARY'S FREE FIRST FRIDAY.* DESIGN CHALLENGE: ECO-MATIC TRUFFULA TREE PLANTER! 20 REGISTERED TO COMPETE IN THIS ANNUAL EVENT HOSTED IN PARTNERSHIP WITH THE COMMUNITY LEARNING CENTER.* SCIENCE FAIR SHOWCASE 44 PROJECTS WERE REGISTERED TO COMPETE IN THE EVENT HOSTED BY THE COMMUNITY LEARNING CENTER AND KIRBY SCIENCE DISCOVERY CENTER. WINNERS FROM AREA SCHOOLS WERE INVITED TO PARTICIPATE.* SPOOKY SCIENCE: TIME MACHINE NEARLY 1,200 VISITORS PARTICIPATED IN THE ANNUAL TWO DAY THEMED EVENT. REVENUE IN TICKETS SALES AND NUMBER OF ADMISSIONS RANKED THE THIRD HIGHEST SINCE THE EVENT BEGAN IN 1999. FOR THE FIRST TIME, THE SCHEDULE WAS EXTENDED TO FRIDAY NIGHT AND AN ALL-DAY SATURDAY EVENT.WELLS FARGO CINEDOMEMISSION FILMS:THE LAST REEF THE LIGHT BEFORE CHRISTMASTITANS OF THE ICE AGETORNADO ALLEYWAKING THE T. REX: THE STORY OF SUEKIRBY SCIENCE DISCOVERY CENTEREXHIBITIONS:THE MAMMOTH SITE...FROM JULY 12 OCTOBER 9, 2013. A T. REX NAMED SUE...SEPTEMBER 21, 2013 JANUARY 5, 2014.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUSBY PERFORMING ARTS CENTER PROVIDES A CULTURAL, ENTERTAINMENT, AND EDUCATIONAL PRESENCE FOR THE CITIZENS OF SIOUX FALLS AND THE TRI-STATE REGION BY PRESENTING QUALITY PERFORMING ARTS EXPERIENCES IN A FISCALLY RESPONSIBLE ENVIRONMENT. 2013 WAS A LANDMARK YEAR FOR THE HUSBY PERFORMING ARTS CENTER. WE PRESENTED THREE PERFORMANCES OF BILLY ELLIOT, WHICH WAS ON ITS FIRST NATIONAL TOUR, A FEAT USUALLY HELD FOR VENUES THAT ONLY PRESENT WEEK LONG ENGAGEMENTS. KEVIN SPENCER, WIDELY CONSIDERED TO BE THE LEADING AUTHORITY OF THE THERAPEUTIC USE OF MAGIC, WAS IN TOWN FOR A WEEK PROVIDING OUTREACH TO 12 LOCAL SCHOOLS AND HOSPITALS. SPENCER TAUGHT HIS TRICKS TO OVER 250 OCCUPATIONAL THERAPY CLIENTS AND PERFORMED HIS THEATER OF ILLUSION SHOW TO END THE WEEK.WE BRANCHED OUT TO THE CHRISTIAN MUSIC COMMUNITY AND PRESENTED BOTH AMY GRANT AND MERCY ME TO OVER WHELMING AUDIENCES. REALITY SHOWS WERE ALSO QUITE POPULAR FOR US IN 2013 WITH SPANK AND CAKE BOSS BROUGHT IN HUNDREDS OF NEW PATRONS TO THE MARY W. SOMMERVOLD HALL.WAR HORSE KICKED OFF OUR 2013-2014 SEASON IN SEPTEMBER WITH 10 DAYS OF TECHNICAL PREPARATIONS. OVER 50 TRAVELING CAST AND CREW MEMBERS ENJOYED DOWNTOWN SIOUX FALLS BEFORE LAUNCHING THEIR NATIONAL TOUR IN DETROIT. OUR REGIONAL PROMOTERS CONTINUED TO BRING IN FAMOUS ENTERTAINERS; PHILLIP PHILLIPS, CELTIC WOMAN, BOB AND TOM COMEDY SHOW, BRIAN REAGAN AND TRACY MORGAN JUST TO NAME A FEW.PAVILION PERFORMANCE SERIES2012-2013 SPRING SHOWS:WEST SIDE STORY FEBRUARY 5 & 7, 2013TU DANCE FEBRUARY 19, 2013BILLY ELLIOT MARCH 16 & 17, 2013THE ADDAMS FAMILY MARCH 29 & 30, 20132013-2014 FALL SHOWS:WAR HORSE SEPTEMBER 6 & 7, 2013THE GRADUATE NOVEMBER 12 & 13, 2013OTHER SHOWS BY THE WASHINGTON PAVILION: A CHORUS LINE JANUARY 17, 2013THE ROYAL WINNIPEG BALLET: MOULIN ROUGE JANUARY 29, 2013LORD OF THE DANCE CREATED BY MICHAEL FLATLEY FEBRUARY 28, 2013DANU MARCH 8, 2013AMY GRANT APRIL 4, 2013SEUSSICAL THE MUSICAL APRIL 19, 2013SPENCERS: THEATRE OF ILLUSION APRIL 26, 2013THE BLUES BROTHERS REVUE OCTOBER 11, 2013SPANK! NOVEMBER 7, 2013MERCY ME NOVEMBER 21, 2013THE CAKE BOSS NOVEMBER 22, 2013
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WASHINGTON PAVILION'S COMMUNITY LEARNING CENTER STRIVES TO PROVIDE OUTSTANDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE IN SIOUX FALLS AND THE SURROUNDING AREA THROUGH OUTREACH, CLASSES, PROFESSIONAL DEVELOPMENT, AND SPECIAL EVENTS. CLC PROGRAMMING REACHES A WIDE CROSS-SECTION OF OUR COMMUNITY: OVER 31,000 COMMUNITY MEMBERS PARTICIPATED IN CLC PROGRAMMING IN 2013 (20,000 OF THESE PEOPLE WERE REACHED OUTSIDE OF THE PAVILION'S WALLS THROUGH OUTREACH), MAKING THE PAVILION YOURS, MINE AND OURS. ACTION ARTS AND SCIENCE PROGRAM (AASP) AND COMMUNITY OUTREACHTHE ACTION ARTS AND SCIENCE PROGRAMS PROVIDE WEEKLY HANDS-ON ART AND SCIENCE CLASSES FOR AT-RISK YOUTH IN THE REGION AT NO COST. IN 2013, WE WERE ABLE TO EXTEND THE PAVILION'S OUTREACH TO 20 AFTER SCHOOL PROGRAMS, BRINGING OUR RESOURCES TO KIDS THROUGHOUT THE ENTIRE COMMUNITY. AASP PROVIDED WEEKLY OUTREACH OPPORTUNITIES TO STUDENTS AT THE MULTICULTURAL CENTER, JUVENILE DETENTION CENTER, BOWDEN YOUTH CENTER, THE YMCA AFTER SCHOOL PROGRAM (AT 3 MIDDLE SCHOOLS), 10 KIDS' INC. SITES AT LOCAL ELEMENTARY SCHOOLS AND THE VOLUNTEERS OF AMERICA YOUTH CHEMICAL DEPENDENCY UNIT. OTHER OUTREACH EFFORTS INCLUDED PARTICIPATION AT COMMUNITY EVENTS SUCH AS THE WATER FESTIVAL, LATINOFEST, JAZZFEST AND SANFORD RESEARCH DAYS.* 612 YOUTH PARTICIPATED IN ACTION ARTS AND SCIENCE PROGRAMMING EACH WEEK.* 5,500 YOUTH AND PARENTS PARTICIPATED IN PAVILION ACTIVITIES AT COMMUNITY FESTIVALS.ARTS AND SCIENCE CLASSES, WORKSHOPS AND MORE* CLASSES AND CAMPS WERE OFFERED IN THE FALL, SPRING AND SUMMER SERVING OVER 1,900 YOUTH PARTICIPANTS.* CLASSES OFFERED THROUGH THE OSHER LIFELONG LEARNING CENTER (OLLI) REACHED 248 AREA SENIORS.* 385 ADULT LEARNERS PARTICIPATED IN WINE ON THE WHEEL AND UNCORKED CANVASES ART COURSES. * 743 CHILDREN PARTOOK IN 70 YOUTH BIRTHDAY PARTIES. THE DAKOTA ACADEMY OF PERFORMING ARTS (DAPA) AT THE WASHINGTON PAVILION* WITH A MISSION TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO EXCEL IN THE PERFORMING ARTS. THE DAPA MUSIC INSTITUTE OFFERED A SCHOOL YEAR AND SUMMER CHAMBER MUSIC PROGRAM, A JOINT MUSIC SUMMER CAMP WITH SOUTH DAKOTA SYMPHONY YOUTH ORCHESTRA, AND A NEW STRINGS EDUCATION PARTNERSHIP WITH THE SIOUX FALLS CATHOLIC SCHOOLS. THE DAPA YOUTH THEATRE INSTITUTE FEATURED PERFORMANCES OF THE LITTLE MERMAID, JR. AND JAMES AND GIANT PEACH, AND A MIDSUMMER NIGHT'S DREAM AS WELL AS 5 PLAYS FROM THE PLAYS FOR LIVING THEATRE COMPANY.* 282 YOUNG PERFORMERS PARTICIPATED IN DAPA AT THE PAVILION PROGRAMS* STUDENTS FROM THE DAPA PROGRAM BROUGHT PERFORMANCES TO OVER 10,000 AUDIENCE MEMBERS (OVER 7,500 OF AUDIENCE ARE AREA YOUTH IN SCHOOL OUTREACH)THE GRAHAM ACADEMY PRESCHOOL AT THE WASHINGTON PAVILION* THE GRAHAM ACADEMY PRESCHOOL PROGRAM PROVIDES FOR THE "WHOLE CHILD" BY ENCOURAGING EXPLORATION AND PROBLEM-SOLVING SKILLS, CREATIVITY, SOCIAL AND EMOTIONAL GROWTH COUPLED WITH THE OPPORTUNITY TO INTERACT WITH KIRBY SCIENCE DISCOVERY CENTER EXHIBITS, VISUAL ARTS CENTER EXHIBITIONS AND HUSBY PERFORMING ARTS CENTER PROGRAMMING.* 46 STUDENTS ATTENDED THE GRAHAM ACADEMY PRESCHOOL IN THE 2013-2014 SCHOOL YEAR. INTERNSHIP PROGRAM AND TEACHER PROFESSIONAL DEVELOPMENT* 16 INTERNS WERE PLACED AT THE PAVILION IN 2013, PROVIDING OVER 3,000 HOURS OF SERVICE-LEARNING TO THE WASHINGTON PAVILION* THE PAVILION REACHED 200 IN-PRACTICE TEACHERS AND EDUCATION MAJORS THROUGH PAVILION-LED PROFESSIONAL DEVELOPMENT WORKSHOPS AND CONFERENCES* IN 2013, THE PAVILION SERVED AS A KEY PARTNER IN THE ANNUAL REGIONAL STEMWISE CONFERENCE, REACHING ADMINISTRATORS AND TEACHERS FROM NORTH AND SOUTH DAKOTA.* IN 2013, THE CLC STARTED A TEACHER'S CIRCLE, BRINGING IN HIGHLY EFFECTIVE TEACHERS TO HELP GUIDE EDUCATIONAL PROGRAMMING AT THE PAVILIONPERFORMING ARTS OPPORTUNITIES AND OUTREACHTHROUGH PERFORMANCE INSIGHTS, OUTREACH EVENTS AND MASTER CLASSES WITH PROFESSIONAL PERFORMERS APPEARING ON THE MARY W. SOMMERVOLD HALL STAGE, THE CLC STRIVES TO PROVIDE HIGH-QUALITY PERFORMING ARTS EDUCATION TO PARTICIPANTS OF ALL AGES AND EXPERIENCE LEVELS.* 19
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0701136
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IRS990/PYContributionsGrantsAmt02214706
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IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt02907617
IRS990/PYOtherRevenueAmt0318080
IRS990/PYProgramServiceRevenueAmt03371860
IRS990/PYRevenuesLessExpensesAmt0-316165
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IRS990/PYTotalRevenueAmt05905008
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,555
Liabilities
$1,761,714
Net assets
$1,479,841
Revenue
$6,737,222
Expenses
$6,389,621
Net income
$347,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$5.22$14.2$15.4$15.0$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.8$4.27$13.5$14.8$14.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.3$4.06$13.2$14.6$12.0$2.57
2022Detailed filing. Detailed filing data is available for this year.$14.0$3.38$10.6$16.3$10.6$5.79
2021Detailed filing. Detailed filing data is available for this year.$8.39$3.50$4.89$6.65$6.07$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.66$3.41$4.25$8.32$8.27$0.04
2019Summary only. Only limited summary data is available for this year.$6.94$2.89$4.05$5.75$5.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.55$2.82$3.72$8.51$7.91$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.37$2.21$3.16$10.1$8.73$1.41
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.71$1.72$7.82$7.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.53$1.52$7.01$6.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.27$1.45$7.34$7.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.48$6.74$6.39$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.03$1.11$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.27$1.41$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.99$1.15$5.90