Civic Intelligence

Washington Pavilion Management Inc.

990 • Fiscal year 2016 • EIN 46-0435791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.WASHINGTONPAVILION.ORG
301 S MainSioux Falls, SD 57104

(605) 367-7397

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$101,139

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,434,185

Up $1,389,196 (+46%) from 2015

Net Assets

Up

$1,719,633

Up $202,897 (+13%) from 2015

Liabilities

Up

$2,714,552

Up $1,186,299 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$7,824,675

Up $812,934 (+12%) from 2015

Expenses

Up

$7,626,899

Up $705,642 (+10%) from 2015

Net Income

Up

$197,776

Up $107,292 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$4,434,185
Liabilities$2,714,552
Net Assets$1,719,633
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$7,824,675
Expenses$7,626,899
Net Income$197,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,974,372
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$819,408$1,662,126▲ $842,718
Savings and Temporary Cash Investments$180,098$484,162▲ $304,064
Pledges and Grants Receivable$240,928$355,884▲ $114,956
Land, Buildings, and Equipment, Net$229,102$242,266▲ $13,164
Prepaid Expenses and Deferred Charges$118,786$155,079▲ $36,293
Accounts Receivable$94,597$130,400▲ $35,803
Inventories for Sale or Use$52,752$52,402▼ $350
Total Assets$3,044,989$4,434,185▲ $1,389,196
Other Assets Total$1,309,318$1,351,866▲ $42,548
Liabilities
Deferred Revenue$1,098,302$2,096,714▲ $998,412
Accounts Payable and Accrued Expenses$423,991$617,838▲ $193,847
Mortgage Notes Payable Secured by Investment Property$5,960$0▼ $5,960
Total Liabilities$1,528,253$2,714,552▲ $1,186,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,680$1,189,238▲ $64,558
Temporarily Rstr Net Assets$146,075$279,293▲ $133,218
Permanently Rstr Net Assets$245,981$251,102▲ $5,121
Total Net Assets Fund Balance$1,516,736$1,719,633▲ $202,897
Total Liabilities and Net Assets / Fund Balance$3,044,989$4,434,185▲ $1,389,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,047$947,092$1,130,139
Leasehold Improvements$59,219$223,563$282,782
Other Assets Org$251,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$245,981-▲ $19,567$1,533$251,102
2015$264,834-▼ $6,055-$245,981
2014$258,936-▲ $17,363-$264,834
2013$235,966-▲ $36,349$11,668$258,936
2012$219,886-▲ $28,975$11,270$235,966
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HathawayVice President of FinanceFT$83,909$17,230$101,139
Darrin SmithPresident From 05/2016FT$85,325$12,496$97,821
Scott PetersenPresident Until 05/2016FT$16,581$3,611$20,192

Board Members and Trustees

NameTitle
Angie HaftChair
Julie WardVice Chair
Beth JensenTrustee
Brad HeegelTrustee
Brian JansTrustee
Emily PaulsonTrustee
James SturdevantTrustee
Jeff GednalskeTrustee
Jill WeimerTrustee
Jim MatthisTrustee
Julie DarringtonTrustee
Julie WestraTrustee
Kim PatrickTrustee
Liz GullicksonTrustee
Marcia ChicoineTrustee
Michael JerstadTrustee
Pam HomanTrustee
Rick GarryTrustee
Tom SimmonsTrustee
Susan HasselerTrustee Until 05/2016
Bill BakerTrustee Until 08/2016
Jeff HurleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023,257
Program Service Revenue
$4,463,987
Investment Income
$658
Other Revenue
$336,773
All Other Contributions
$1,133,453
Change in Net Assets
$197,776

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 Art3$6,000Selling Price
Total Noncash Contributions3$6,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,691,457
Revenue Not Reported on Financial Statements
$133,218
Revenue Not Reported on Form 990
$114,939
Other Revenue Adjustments
$133,218
Total Revenue per Audited Statements
$7,806,396
Total Revenue per Form 990
$7,824,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,053,276
Other Expenses$3,561,271
Total Fundraising Expense$210,100
Grants and Similar Amounts Paid$12,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,814$489,392$130,275$3,187,481
Occupancy$424,949$8,672-$433,621
Advertising$353,371--$353,371
Payroll Taxes$252,406$46,013$12,130$310,549
Other Employee Benefits$238,314$45,301$9,933$293,548
Other Expenses$215,472$23,364$3,000$241,836
Current Officers, Directors, Trustees, and Key Employees$66,103$130,289$22,652$219,044
All Other Expenses$197,787$3,864$33$201,684
Fees for Services Other$54,078$110,749$3,674$168,501
Depreciation Depletion$102,971$6,701-$109,672
Office Expenses$43,540$22,501$6,890$72,931
Insurance$40,345$7,598-$47,943
Pension Plan Contributions$35,736$5,247$1,671$42,654
Travel$23,320$13,520$1,209$38,049
Grants to Domestic Individuals$12,352--$12,352
Total Functional Expenses$6,459,916$956,883$210,100$7,626,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,741,838
Total Expenses per Form 990$7,626,899
Expenses per Audited Statements$7,614,547
Expenses Not Reported on Form 990$127,291
Expenses Not Reported on Financial Statements$12,352
Other Expense Adjustments$12,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,738
Fundraising Direct Expenses$44,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sidewalk Arts Festival$109,386$91,606$9,320$82,286
Arts Night$147,597$68,382$14,040$54,342
Total Events$270,970$164,738$44,469$120,269
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
No
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 1

“The executive committee is comprised of the chair, vice-chair and the treasurer/secretary. The executive committee shall have and may exercise, when the board of trustees is not in session, the powers of the board of trustees in the management of the business and affairs of the corporation, except the committee may not elect officers, amend the articles of incorporation, adopt a plan of merger or consolidation, or fill vacancies in the board of trustees. The executive committee shall have and may exercise, when the board of trustees is not in session, the powers of the board of trustees in the management of the business and affairs of the corporation, except that the executive committee may not: (a) elect officers, (b) amend the articles of incorporation, (c) amend the bylaws, (d) adopt a plan of merger or consolidation, (e) or fill vacancies in the board of trustees or committees created pursuant to this section.”

Form 990, Part VI, Section A, Line 2

“Susan hasseler and brad heegel have a business relationship.”

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 11B

“The return is reviewed in detail by the president and vice president of finance. It is then reviewed by the finance committee. A copy of the form 990 will be distributed to the governing body 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

“The compensation level of the new president/ceo in 2016 was approved by the executive members of the board (chair/vice-chair/secretary-treasurer.) the executive committee determined darrin's salary based on comparability data from similar organizations. The vice president of finance's compensation is reviewed annually by the president, 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

Filer Name
Washington Pavilion Management Inc
EIN
46-0435791
Phone
6053677397
Address
301 S MAIN, SIOUX FALLS, SD 57104

Signing Officer

Name
Darrin Smith
Title
President & CEO
Phone
6053677397
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Smith
Formed
1994
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
20
Employees
415
Volunteers
337

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The visual arts center of the washington pavilion of arts and science permanent collection, 1,639 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. Is a nonprofit organization other than a private foundation that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization received its permanent 501(c)(3) status on july 23, 1999. Contributions to the organization are eligible as deductible charitable contributions for federal income tax purposes. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization files an exempt organization business income tax return(form 990-t) with the irs to report its unrelated business taxable income. Washington pavilion management, inc. Believes that it has appropriate support for any tax positions taken affecting its 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Education department scholarships given -12,352.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net asset 133,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind advertising 127,291.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Education department scholarships given 12,352.”

Raw XML AppendixShowing 400 of 742 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 HUSBY PERFORMING ARTS CENTER (HPAC) FEATURES THE MARY W. SOMMERVOLD HALL, BELBAS THEATER AND THE SCHULTE ROOM. THESE STATE-OF-THE ART PERFORMANCE FACILITIES ARE HOME TO THE PAVILION PERFORMANCE SERIES, THE WASHINGTON PAVILION'S ANNUAL PRESENTATION OF SIX WORLD-CLASS PERFORMANCES INCLUDING BROADWAY MUSICALS AND A WIDE VARIETY OF OTHER ENTERTAINMENT. IN ADDITION, THE WASHINGTON PAVILION PRESENTS NUMEROUS EXCLUSIVE EXTRA PERFORMANCES AND MISSION RELATED PERFORMING ARTS PRODUCTIONS. HPAC PROVIDES THE STAGE FOR MAJOR PRODUCERS, PROMOTERS AND ORGANIZATIONS TO RENT FACILITIES AT THE WASHINGTON PAVILION TO SHOWCASE ALL THAT THE ARTS HAVE TO OFFER. 2016 WAS A VERY PROSPEROUS YEAR FOR HPAC WITH RECORD ATTENDANCE. OVER 42,000 PEOPLE ATTENDED SHOWS PRESENTED BY HPAC. THE YEAR KICKED OFF WITH FIVE PERFORMANCES OF PIPPIN WHICH BLEW SIOUX FALLS AWAY WITH ITS GREAT ACROBATICS AND WONDERFUL MUSIC. NEXT WAS THE LA THEATRE WORK'S RADIO THEATRE PRODUCTION OF BRAM STROKER'S DRACULA AT THE BEGINNING OF FEBRUARY. THIS UNIQUE PRODUCTION ENTERTAINED PATRONS OF ALL AGES. BACK BY POPULAR DEMAND, MILLION DOLLAR QUARTET ROCKED THE HOUSE OVER VALENTINE'S DAY. POST SECRET: THE SHOW GAVE US GREAT PERFORMANCES IN THE MIDDLE OF FEBRUARY AND WAS ACCOMPANIED BY A PROGRAM IN THE VISUAL ARTS CENTER. A COUPLE WEEKS LATER, PETER GROS FROM THE ORIGINAL MUTUAL OF OMAHA'S WILD KINGDOM BROUGHT MANY FURY FRIENDS FOR A STUDENT MATINEE AND AN UNFORGETTABLE EVENING PERFORMANCE. ONCE THE MUSICAL GAVE US THREE BEAUTIFUL SHOWS TO ROUND OUT THE MONTH OF FEBRUARY. FILLED WITH CLASSIC BROADWAY TUNES, BULLETS OVER BROADWAY GAVE US TWO WONDERFUL WEEKEND PERFORMANCES IN MARCH. WE FINISHED UP THE MONTH OF MARCH WITH TWO STUDENT MATINEES OF CURIOUS GEORGE. APRIL BEGAN WITH THE WONDERBREAD YEARS IN O'GORMAN HIGH SCHOOL'S LORANG THEATRE, A COMEDIC SHOW FILLED WITH NOSTALGIA AND LAUGHS. THE MIDDLE OF THE MONTH MEANT THAT JIM BRICKMAN PUT ON THREE GREAT CONCERTS IN THE BELBAS THEATER. THE FOLLOWING WEEK SHOWCASED UNDER THE STREETLAMP, A GREAT SHOW FEATURING MUSIC BY THE FOUR SEASONS. ANNIE HAD TWO SOLD OUT PERFORMANCES TO FINISH UP APRIL AND THE 2015-16 PAVILION PERFORMANCE SEASON. BEAUTY AND THE BEAST, A MAGICAL DISNEY TALE BROUGHT TO LIFE, RETURNED IN MAY WITH ANOTHER SOLD OUT PERFORMANCE.THE 2016-17 PAVILION PERFORMANCE SEASON BEGAN WITH DIRTY DANCING AT THE END OF SEPTEMBER. A COUPLE WEEKS LATER, WE HAD TRAVIS WALL'S SHAPING SOUND THAT GAVE US A DANCE PERFORMANCE WE WON'T FORGET. THE ALUMINUM SHOW, A FUN-FILLED FAMILY SHOW, ENTERTAINED FAMILIES IN THE MIDDLE OF OCTOBER. THE BROADWAY MEGA HIT RENT WOWED PATRONS AT THE END OF NOVEMBER WITH ITS 20TH ANNIVERSARY TOUR AND THE CARTOON CLASSIC RUDOLPH THE RED-NOSED REINDEER: THE MUSICAL ENDED THE 2016 YEAR BRINGING HOLIDAY MAGIC TO THE WASHINGTON PAVILION.THE MARY W. SOMMERVOLD HALL WAS ONCE AGAIN HOME TO SIOUX FALLS LOCAL TALENT; THE SOUTH DAKOTA SYMPHONY ORCHESTRA, AUGUSTANA UNIVERSITY, BRITZA DANCE STUDIO, BALLERAENA DANCE STUDIO, MAINSTAGE BALLET AND DANCE ACADEMY, AND MANY PUBLIC SCHOOLS PERFORMED THROUGHOUT 2016. OUR REGIONAL PROMOTERS CONTINUED TO BRING IN FAMOUS ENTERTAINERS: JOE BONAMASSA, DAVID COOK, GORDON LIGHTFOOT, WILLIE NELSON, CELTIC THUNDER, FOR KING & COUNTRY, JOHN MELLENCAMP, JUST TO NAME A FEW. THE HOLIDAY SEASON BROUGHT MANNHEIM STEAMROLLER, LORIE LINE, TONIC SOL FA, SHAUN JOHNSON'S BIG BAND EXPERIENCE, MOSCOW BALLET, THE HEGG BROTHERS AND THE OAK RIDGE BOYS. OVER 63,000 PEOPLE ATTENDED PERFORMANCES SUCH AS THESE. SUBSCRIBERS TO THE PAVILION PERFORMANCE SERIES KEEP GROWING! THE NUMBER OF SUBSCRIBERS REACHED OVER 2,500-UP ALMOST 500 FROM THE PREVIOUS SEASON.
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0415
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0168501
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417230
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IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA CHICOINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GEDNALSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD HEEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN JANS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JERSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MATTHIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES STURDEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN HASSELER
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE HATHAWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2316581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE UNTIL 08/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE UNTIL 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT FROM 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT UNTIL 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106232
IRS990/FundraisingDirectExpensesAmt044469
IRS990/FundraisingGrossIncomeAmt0164738
IRS990/GainOrLossGrp/SecuritiesAmt0-79
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01783572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07974372
IRS990/GrossSalesOfInventoryAmt0317787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07598
IRS990/InsuranceGrp/ProgramServicesAmt040345
IRS990/InsuranceGrp/TotalAmt047943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052402
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242266
IRS990/LandBldgEquipCostOrOtherBssAmt01412921
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE, ENTERTAIN, INSPIRE AND TO ENRICH COMMUNITY BY MAKING ARTS AND SCIENCE PART OF OUR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01516736
IRS990/NetAssetsOrFundBalancesEOYAmt01719633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120269
IRS990/NetIncomeOrLossGrp/ExclusionAmt0212638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212638
IRS990/NetUnrelatedBusTxblIncmAmt019003
IRS990/NetUnrlzdGainsLossesInvstAmt05121
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08672
IRS990/OccupancyGrp/ProgramServicesAmt0424949
IRS990/OccupancyGrp/TotalAmt0433621
IRS990/OfficeExpensesGrp/FundraisingAmt06890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022501
IRS990/OfficeExpensesGrp/ProgramServicesAmt043540
IRS990/OfficeExpensesGrp/TotalAmt072931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309318
IRS990/OtherAssetsTotalGrp/EOYAmt01351866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293548
IRS990/OtherExpensesGrp/Desc0UBI TAX PAID
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP REPAIRS/PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt018633
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223364
IRS990/OtherExpensesGrp/ProgramServicesAmt04050
IRS990/OtherExpensesGrp/ProgramServicesAmt11483307
IRS990/OtherExpensesGrp/ProgramServicesAmt2344001
IRS990/OtherExpensesGrp/ProgramServicesAmt3215472
IRS990/OtherExpensesGrp/TotalAmt04050
IRS990/OtherExpensesGrp/TotalAmt11486289
IRS990/OtherExpensesGrp/TotalAmt2403324
IRS990/OtherExpensesGrp/TotalAmt3241836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03866
IRS990/OtherRevenueTotalAmt03866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02567814
IRS990/OtherSalariesAndWagesGrp/TotalAmt03187481
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252406
IRS990/PayrollTaxesGrp/TotalAmt0310549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035736
IRS990/PensionPlanContributionsGrp/TotalAmt042654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0251102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155079
IRS990/PrincipalOfficerNm0DARRIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,434,185
Liabilities
$2,714,552
Net assets
$1,719,633
Revenue
$7,824,675
Expenses
$7,626,899
Net income
$197,776
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