Civic Intelligence

Des Moines Performing Arts

990 • Fiscal year 2020 • EIN 51-0138181

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

221 Walnut StreetDes Moines, IA 50309

(515) 246-2300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.85x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$595,604

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,995,180

Down $230,118 (-0.5%) from 2019

Net Assets

Down

$33,112,094

Down $3,185,023 (-8.8%) from 2019

Liabilities

Up

$11,883,086

Up $2,954,905 (+33%) from 2019

Revenue

Down

$13,965,598

Down $15,517,502 (-53%) from 2019

Expenses

Down

$16,983,534

Down $11,317,884 (-40%) from 2019

Net Income

Down

-$3,017,936

Down $4,199,618 (-355%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,726,197Liabilities 2010: $4,552,601Net Assets 2010: $22,173,5962010Assets 2011: $26,007,870Liabilities 2011: $2,945,779Net Assets 2011: $23,062,0912011Assets 2012: $29,379,866Liabilities 2012: $4,268,758Net Assets 2012: $25,111,1082012Assets 2013: $36,858,887Liabilities 2013: $4,709,722Net Assets 2013: $32,149,1652013Assets 2014: $42,967,424Liabilities 2014: $7,777,468Net Assets 2014: $35,189,9562014Assets 2015: $42,249,210Liabilities 2015: $5,866,334Net Assets 2015: $36,382,8762015Assets 2016: $41,105,064Liabilities 2016: $4,574,224Net Assets 2016: $36,530,8402016Assets 2017: $45,378,212Liabilities 2017: $9,881,181Net Assets 2017: $35,497,0312017Assets 2018: $51,460,461Liabilities 2018: $16,571,274Net Assets 2018: $34,889,1872018Assets 2019: $45,225,298Liabilities 2019: $8,928,181Net Assets 2019: $36,297,1172019Assets 2020: $44,995,180Liabilities 2020: $11,883,086Net Assets 2020: $33,112,0942020Assets 2021: $44,627,960Liabilities 2021: $11,022,005Net Assets 2021: $33,605,9552021Assets 2022: $53,428,793Liabilities 2022: $11,951,560Net Assets 2022: $41,477,2332022Assets 2023: $53,085,613Liabilities 2023: $10,953,797Net Assets 2023: $42,131,8162023Assets 2024: $51,350,149Liabilities 2024: $10,749,547Net Assets 2024: $40,600,6022024Assets 2025: $50,988,890Liabilities 2025: $11,534,383Net Assets 2025: $39,454,5072025

Highlighted filing

2020

Assets$44,995,180
Liabilities$11,883,086
Net Assets$33,112,094

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,352,3662010Expenses 2011: $16,069,9212011Expenses 2012: $15,748,4462012Expenses 2013: $16,194,0802013Revenue 2014: $20,089,520Expenses 2014: $17,614,346Net Income 2014: $2,475,1742014Revenue 2015: $20,467,153Expenses 2015: $19,347,123Net Income 2015: $1,120,0302015Revenue 2016: $17,371,604Expenses 2016: $17,145,739Net Income 2016: $225,8652016Revenue 2017: $15,934,019Expenses 2017: $17,497,587Net Income 2017: -$1,563,5682017Revenue 2018: $19,229,209Expenses 2018: $20,162,460Net Income 2018: -$933,2512018Revenue 2019: $29,483,100Expenses 2019: $28,301,418Net Income 2019: $1,181,6822019Revenue 2020: $13,965,598Expenses 2020: $16,983,534Net Income 2020: -$3,017,9362020Revenue 2021: $5,283,158Expenses 2021: $6,354,208Net Income 2021: -$1,071,0502021Revenue 2022: $29,638,099Expenses 2022: $20,984,186Net Income 2022: $8,653,9132022Revenue 2023: $28,296,857Expenses 2023: $28,040,474Net Income 2023: $256,3832023Revenue 2024: $22,289,196Expenses 2024: $24,856,824Net Income 2024: -$2,567,6282024Revenue 2025: $26,167,956Expenses 2025: $28,216,361Net Income 2025: -$2,048,4052025

Highlighted filing

2020

Revenue$13,965,598
Expenses$16,983,534
Net Income-$3,017,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$14,107,975
Mission and Program Overview

Mission

Engage the midwest in world-class entertainment, education, and cultural activities. Be a national leader in the presentation of performing arts by engaging our community through world-class arts, entertainment, education, and cultural activities.

To enhance quality of life for the broad spectrum of people in central iowa. Through programming & management they strive to provide cultural, education, and entertainment opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,267,583$23,769,510▼ $2,498,073
Investments in Publicly Traded Securities$8,306,113$9,553,038▲ $1,246,925
Savings and Temporary Cash Investments$826,040$2,738,085▲ $1,912,045
Investments Other Securities$2,916,090$537,228▼ $2,378,862
Investments Program Related$412,606$511,538▲ $98,932
Pledges and Grants Receivable$786,572$474,649▼ $311,923
Prepaid Expenses and Deferred Charges$105,495$217,722▲ $112,227
Inventories for Sale or Use$29,707$40,345▲ $10,638
Cash and Non-Interest-Bearing Accounts$25,391$22,555▼ $2,836
Accounts Receivable$51,945$487▼ $51,458
Total Assets$45,225,298$44,995,180▼ $230,118
Other Assets Total$5,497,756$7,130,023▲ $1,632,267
Liabilities
Deferred Revenue$6,477,617$8,095,929▲ $1,618,312
Accounts Payable and Accrued Expenses$1,589,221$2,925,814▲ $1,336,593
Mortgage Notes Payable Secured by Investment Property$861,343$861,343→ $0
Total Liabilities$8,928,181$11,883,086▲ $2,954,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,297,117$30,930,390▼ $5,366,727
Net Assets With Donor Restrictions-$2,181,704-
Total Net Assets Fund Balance$36,297,117$33,112,094▼ $3,185,023
Total Liabilities and Net Assets / Fund Balance$45,225,298$44,995,180▼ $230,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,816,933$18,953,047$34,769,980
Equipment$4,680,932$7,882,506$12,563,438
Other Land Buildings$2,254,422-$2,254,422
Land$1,017,223-$1,017,223
Other Assets Org$1,875,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,222,573$36,650▲ $18,140-$5,277,363
2018$5,052,114$4,000▲ $166,459-$5,222,573
2017$4,762,384$1,500▲ $288,230-$5,052,114
2016$4,334,632-▲ $427,752-$4,762,384
2015$4,385,554-▼ $50,922-$4,334,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ChelesvigPresident/CEOFT$386,761$208,843$595,604
Laura SweetVice President/COOFT$158,431$52,690$211,121
Barbara PreussDirector of MarketingFT$132,904$39,845$172,749
Cherian KoshyDirector of DevelopmentFT$122,328$40,736$163,064
Heidi WatkinsDirector of FinanceFT$115,636$41,115$156,751

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Autumn Smile US Tour LLCProduction Company260 W 44TH ST STE 600, New York, NY 10036$1,328,013
Mean Girls National Tour LLCProduction Company1501 BROADWAY STE 1614, New York, NY 10036$741,478
School Of Rock Touring LLCProduction Company818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878$576,100
Elegance Tour INCProduction Company234 W 44TH ST 800, New York, NY 10036$569,134
Weitz Company LLCConstruction CompanyPO BOX 310474, Des Moines, IA 50331-0474$547,831
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155,828
Program Service Revenue
$10,305,293
Investment Income
$153,842
Other Revenue
$350,635
All Other Contributions
$3,155,828
Change in Net Assets
$-3,017,936

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
Food Inventory2$26,250Accrual
Other Non Cash Contri Table1$10,954Fair Market Value
Total Noncash Contributions3$37,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,784,664
Revenue Not Reported on Financial Statements
$180,934
Revenue Not Reported on Form 990
$156,224
Other Revenue Adjustments
$180,934
Total Revenue per Audited Statements
$13,940,888
Total Revenue per Form 990
$13,965,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,558,878
Salaries, Compensation, and Employee Benefits$4,384,782
Total Fundraising Expense$1,082,478
Professional Fundraising Fees$34,874
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,429,350$141,032$407,656$2,978,038
Depreciation Depletion$1,363,050$524,250$209,700$2,097,000
All Other Expenses$710,117$379,253$108,885$1,198,255
Current Officers, Directors, Trustees, and Key Employees$537,240$153,498$76,749$767,487
Other Expenses$464,620--$464,620
Occupancy$410,480$35,719$1,430$447,629
Advertising$300,733-$51,654$352,387
Other Employee Benefits$238,733$18,164$37,466$294,363
Insurance$178,088$68,496$27,398$273,982
Payroll Taxes$212,377$16,826$33,335$262,538
Office Expenses$76,997$21,858$60,550$159,405
Travel$84,314$6,537$9,046$99,897
Pension Plan Contributions$67,953$3,636$10,767$82,356
Fees for Services Professional Fundraising--$34,874$34,874
Conferences and Meetings$19,963$1,439$11,280$32,682
Fees for Services Accounting-$30,505-$30,505
Fees for Services Legal-$10,234-$10,234
Fees for Services Other$4,052$2,036$1,688$7,776
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$14,487,573$1,413,483$1,082,478$16,983,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,125,911
Expenses per Audited Statements$16,983,534
Total Expenses per Form 990$16,983,534
Expenses Not Reported on Form 990$142,377
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,874
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 was made available to the board of directors for review prior to being filed.

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

The conflict of interest policy is enforced by disclosure statements being sent to the board members annually and then being reviewed by the ceo and chair of the board.

Form 990, Part VI, Section B, Line 15

The compensation of jeff chelesvig (ceo) is determined by a committee of the full board with approval by the executive committee. Approximately every four years, the compensation committee engages an independent compensation consultant to conduct a full compensation study surrounding the ceo's salary. The last independent compensation study was conducted in 2018. The ceo determines the compensation of other key employees with the assistance of an outside independent compensation consultant.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Des Moines Performing Arts
EIN
51-0138181
Phone
5152462300
Address
221 WALNUT STREET, DES MOINES, IA 50309

Signing Officer

Name
Jeff Chelesvig
Title
President
Phone
5152462300
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Chelesvig
Formed
1979
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
440
Volunteers
88

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trust 622. Change in beneficial interest in community trust 5,002. Loss on impairment of property held for sale -180,934.

Form 990

Due to the covid-19 pandemic, des moines performing arts postponed or canceled all events scheduled from march 2020 through the end of the fiscal year which lead to the decrease in revenue from the prior year's 990.

Financial Statement Notes

PART X, LINE 2:

Des moines performing arts is exempt from federal income taxes under under section 501(c)(3) of the internal revenue code of 1986. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 in the u.s. Federal jurisdiction. Management of the organization believes it has no material uncertain tax position and accordingly, it will not recognize any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trust 622. Change in beneficial interest in community trust 5,002. Concession supplies netted in revenue 142,377.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Impairment loss on property held for sale 180,934.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Concession supplies netted in revenue 142,377.

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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/ActivityOrMissionDesc0TO ENHANCE QUALITY OF LIFE FOR THE BROAD SPECTRUM OF PEOPLE IN CENTRAL IOWA. THROUGH PROGRAMMING & MANAGEMENT THEY STRIVE TO PROVIDE CULTURAL, EDUCATION, AND ENTERTAINMENT OPPORTUNITIES FOR ALL.
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IRS990/Desc0DES MOINES PERFORMING ARTS PRESENTS THE PERFORMING ARTS TO IOWA AND THE SURROUNDING STATES. IT IS THE PRESENTER OF MAJOR BROADWAY AND EDUCATIONAL TOURING COMPANIES, PERFORMERS AND GROUPS, AND IS THE PERFORMING HOME OF MANY LOCAL AND REGIONAL GROUPS, INCLUDING THE DES MOINES SYMPHONY. THE DES MOINES CIVIC CENTER, STONER THEATER, COWLES COMMONS, AND THE TEMPLE THEATER AT THE TEMPLE FOR PERFORMING ARTS ARE ALL OPERATED BY DMPA. SINCE ITS OPENING IN 1979, THE DES MOINES CIVIC CENTER HAS BECOME THE PREMIER PERFORMING ARTS VENUE IN IOWA. DMPA REGULARLY FEATURES A BROAD RANGE OF ACTIVITIES FROM COMMUNITY EVENTS TO MAJOR BROADWAY TOURS AND NATIONAL AND INTERNATIONAL PERFORMING ARTISTS.DMPA IS THE PRESENTER OF THE WILLIS BROADWAY SERIES, ONE OF THE LARGEST TOURING THEATRICAL SUBSCRIPTION PROGRAMS IN THE COUNTRY. IN ADDITION, DMPA PRESENTS THE WELLMARK BLUE CROSS & BLUE SHIELD FAMILY SERIES, THE DANCE SERIES, THE PRAIRIE MEADOWS TEMPLE COMEDY SERIES, THE POPULAR APPLAUSE SCHOOL MATINEE SERIES, AND THE PRAIRIE MEADOWS LIVE AT THE TEMPLE CONCERT SERIES. THERE WERE 15,464 SEASON TICKET HOLDERS ACROSS ALL SERIES THIS YEAR.AN IMPORTANT PART OF DMPA'S MISSION IS TO PROVIDE THE FACILITIES AT NON-PROFIT RATES TO AREA ORGANIZATIONS. THESE EVENTS RANGE FROM PERFORMANCES BY LOCAL COMEDY GROUPS IN THE STONER THEATER TO THE IOWA MILITARY VETERANS BAND, BALLET DES MOINES, DES MOINES SYMPHONY, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317042
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PREUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERIAN KOSHY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE LAURIDSEN SAND
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY WANDERSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA PARRAS KONRAD
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IRS990/Form990PartVIISectionAGrp/PersonNm12LANAE CERYANEC
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA GOBBER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL HLIVKO
IRS990/Form990PartVIISectionAGrp/PersonNm16ARDIS KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HANNAH KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS MENKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm23AARON WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm24RICH WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0576136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014107975
IRS990/GrossSalesOfInventoryAmt0493012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt068496
IRS990/InsuranceGrp/ProgramServicesAmt0178088
IRS990/InsuranceGrp/TotalAmt0273982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040345
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153842
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537228
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0412606
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0511538
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09553038
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE THE MIDWEST IN WORLD-CLASS ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. BE A NATIONAL LEADER IN THE PRESENTATION OF PERFORMING ARTS BY ENGAGING OUR COMMUNITY THROUGH WORLD-CLASS ARTS, ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0861343
IRS990/NetAssetsOrFundBalancesBOYAmt036297117
IRS990/NetAssetsOrFundBalancesEOYAmt033112094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350635
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036297117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030930390
IRS990/NoncashContributionsAmt037204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01430
IRS990/OccupancyGrp/ManagementAndGeneralAmt035719
IRS990/OccupancyGrp/ProgramServicesAmt0410480
IRS990/OccupancyGrp/TotalAmt0447629
IRS990/OfficeExpensesGrp/FundraisingAmt060550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021858
IRS990/OfficeExpensesGrp/ProgramServicesAmt076997
IRS990/OfficeExpensesGrp/TotalAmt0159405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05497756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$11.5$39.5$26.2$28.2$2.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$10.7$40.6$22.3$24.9$2.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$11.0$42.1$28.3$28.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$12.0$41.5$29.6$21.0$8.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$11.0$33.6$5.28$6.35$1.07
2020Detailed filing. Detailed filing data is available for this year.$45.0$11.9$33.1$14.0$17.0$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$8.93$36.3$29.5$28.3$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$16.6$34.9$19.2$20.2$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$9.88$35.5$15.9$17.5$1.56
2016Detailed filing. Detailed filing data is available for this year.$41.1$4.57$36.5$17.4$17.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$42.2$5.87$36.4$20.5$19.3$1.12
2014Detailed filing. Detailed filing data is available for this year.$43.0$7.78$35.2$20.1$17.6$2.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$4.71$32.1$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$4.27$25.1$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.95$23.1$16.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$4.55$22.2$17.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits