Civic Intelligence

Alexandria Area Arts Association

EIN 51-0171992 • 501(c)3 • Alexandria, MN

Profile

To foster appreciation, understanding, and love of the performing arts by providing experiences that entertain, educate, and enrich the life of the community.

618 Broadway StAlexandria, MN 56308

alexandriaarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,045,208

Down $52,088 (-4.7%) from 2024

Liabilities

Down

$4,205

Down $159 (-3.6%) from 2024

Net Assets

Down

$1,041,003

Down $51,929 (-4.8%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$610,461

Down $32,939 (-5.1%) from 2024

Expenses

Up

$662,224

Up $74,151 (+13%) from 2024

Net Income

Down

-$51,763

Down $107,090 (-194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $386,076Liabilities 2011: $6,610Net Assets 2011: $379,4652011Assets 2012: $358,306Liabilities 2012: $15,676Net Assets 2012: $342,6302012Assets 2013: $307,277Liabilities 2013: $866Net Assets 2013: $306,4112013Assets 2014: $370,381Liabilities 2014: $1,465Net Assets 2014: $368,9162014Assets 2015: $390,280Liabilities 2015: $2,522Net Assets 2015: $387,7582015Assets 2016: $383,952Liabilities 2016: $1,243Net Assets 2016: $382,7092016Assets 2017: $457,610Liabilities 2017: $3,432Net Assets 2017: $454,1782017Assets 2018: $458,393Liabilities 2018: $3,709Net Assets 2018: $454,6842018Assets 2019: $533,375Liabilities 2019: $2,913Net Assets 2019: $530,4622019Assets 2020: $938,757Liabilities 2020: $23,434Net Assets 2020: $915,3232020Assets 2021: $965,944Liabilities 2021: $661Net Assets 2021: $965,2832021Assets 2022: $950,884Liabilities 2022: $2,459Net Assets 2022: $948,4252022Assets 2023: $1,039,903Liabilities 2023: $3,855Net Assets 2023: $1,036,0482023Assets 2024: $1,097,296Liabilities 2024: $4,364Net Assets 2024: $1,092,9322024Assets 2025: $1,045,208Liabilities 2025: $4,205Net Assets 2025: $1,041,0032025

Highlighted filing

2025

Assets$1,045,208
Liabilities$4,205
Net Assets$1,041,003
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $232,289Expenses 2011: $256,675Net Income 2011: -$24,3862011Revenue 2012: $195,437Expenses 2012: $232,273Net Income 2012: -$36,8362012Revenue 2013: $129,939Expenses 2013: $144,346Net Income 2013: -$14,4072013Revenue 2014: $284,851Expenses 2014: $222,346Net Income 2014: $62,5052014Revenue 2015: $274,395Expenses 2015: $255,553Net Income 2015: $18,8422015Revenue 2016: $234,702Expenses 2016: $239,751Net Income 2016: -$5,0492016Revenue 2017: $333,480Expenses 2017: $262,011Net Income 2017: $71,4692017Revenue 2018: $354,458Expenses 2018: $353,952Net Income 2018: $5062018Revenue 2019: $478,393Expenses 2019: $402,615Net Income 2019: $75,7782019Revenue 2020: $676,891Expenses 2020: $291,749Net Income 2020: $385,1422020Revenue 2021: $352,869Expenses 2021: $302,268Net Income 2021: $50,6012021Revenue 2022: $598,447Expenses 2022: $579,913Net Income 2022: $18,5342022Revenue 2023: $603,078Expenses 2023: $509,388Net Income 2023: $93,6902023Revenue 2024: $643,400Expenses 2024: $588,073Net Income 2024: $55,3272024Revenue 2025: $610,461Expenses 2025: $662,224Net Income 2025: -$51,7632025

Highlighted filing

2025

Revenue$610,461
Expenses$662,224
Net Income-$51,763
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,208
Liabilities
$4,205
Net assets
$1,041,003
Revenue
$610,461
Expenses
$662,224
Net income
-$51,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.61$0.66$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.64$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.68$0.29$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.35$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.33$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.27$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.20$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.23$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2025
Return Version
2024v5.0
Gross Receipts
$638,423
Mission and Program Overview

Mission

To foster appreciation, understanding, and love of the performing arts by providing experiences that entertain, educate, and enrich the life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,493$789,559▼ $62,934
Cash and Non-Interest-Bearing Accounts$187,403$199,271▲ $11,868
Savings and Temporary Cash Investments$54,832$54,666▼ $166
Intangible Assets$2,568$1,712▼ $856
Total Assets$1,097,296$1,045,208▼ $52,088
Liabilities
Accounts Payable and Accrued Expenses$4,364$4,205▼ $159
Total Liabilities$4,364$4,205▼ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,133$966,204▼ $51,929
Net Assets With Donor Restrictions$74,799$74,799→ $0
Total Net Assets Fund Balance$1,092,932$1,041,003▼ $51,929
Total Liabilities and Net Assets / Fund Balance$1,097,296$1,045,208▼ $52,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,750$316,048$606,798
Buildings$217,710$310,779$528,489
Other Land Buildings$261,099$11,961$273,060
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick SievePresident
Daylon FaberDirector
Justin ZavadilDirector
Kyle PietrowskiDirector
Marilee Ardito-mossbergDirector
Mike ArditoDirector
Rebecca MarsnikDirector
Sara RobinsonSecretary
Ann HermesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,199
Program Service Revenue
$470,560
Investment Income
$2,810
Other Revenue
$31,892
All Other Contributions
$105,199
Change in Net Assets
$-51,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,637
Salaries, Compensation, and Employee Benefits$193,587
Total Fundraising Expense$13,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,855$17,408$5,803$145,066
Depreciation Depletion$56,385$7,405-$63,790
Fees for Services Other-$63,494-$63,494
Current Officers, Directors, Trustees, and Key Employees$22,288$6,858$5,143$34,289
Occupancy$28,669$5,060-$33,729
Advertising$24,328$4,983-$29,311
Office Expenses$14,769$5,072$597$20,438
Insurance-$20,159-$20,159
Payroll Taxes$9,165$2,820$2,115$14,100
All Other Expenses$11,602$1,998-$13,600
Other Expenses$8,772--$8,772
Travel-$5,062-$5,062
Fees for Services Accounting-$2,902-$2,902
Other Employee Benefits$86$26$20$132
Total Functional Expenses$505,299$143,247$13,678$662,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,239
Fundraising Direct Expenses$10,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reveal Event$26,239$26,239$10,092$16,147
Total Events$26,239$26,239$10,092$16,147
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
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, Page 6, Part VI, Line 11B

“Form 990 and schedules are reviewed by the executive director and brought to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request from organization's office”

Filing and Contact Details

Filer

Filer Name
Alexandria Area Arts Association
EIN
51-0171992
Phone
3207628300
Address
618 BROADWAY ST, ALEXANDRIA, MN 56308

Signing Officer

Name
Karley R Vance
Title
Executive Director
Phone
3207628300
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karley R Vance
Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
70

Preparer

Firm
Jensen Pa
Address
220 22ND AVE E SUITE 101, ALEXANDRIA, MN 56308-4875
Preparer
Donna R Jensen
Phone
3207621256
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER APPRECIATION, UNDERSTANDING, AND LOVE OF THE PERFORMING ARTS BY PROVIDING EXPERIENCES THAT ENTERTAIN, EDUCATE, AND ENRICH THE LIFE OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04983
IRS990/AdvertisingGrp/ProgramServicesAmt024328
IRS990/AdvertisingGrp/TotalAmt029311
IRS990/AllOtherContributionsAmt0105199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011602
IRS990/AllOtherExpensesGrp/TotalAmt013600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARLEY R VANCE
IRS990/BooksInCareOfDetail/PhoneNum03207628300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187403
IRS990/CashNonInterestBearingGrp/EOYAmt0199271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05143
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034289
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017870
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02810
IRS990/CYOtherExpensesAmt0468637
IRS990/CYOtherRevenueAmt031892
IRS990/CYProgramServiceRevenueAmt0470560
IRS990/CYRevenuesLessExpensesAmt0-51763
IRS990/CYSalariesCompEmpBnftPaidAmt0193587
IRS990/CYTotalExpensesAmt0662224
IRS990/CYTotalFundraisingExpenseAmt013678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056385
IRS990/DepreciationDepletionGrp/TotalAmt063790
IRS990/Desc0AAAA PRODUCES APPOXIMATELY 9 MAINSTAGE PRODUCTIONS PER YEAR. SHOWS ARE A MIX OF FAMILY ENTERTAINMENT, AS WELL AS PLAYS AND MUSICALS GEARED TOWARD ADULTS. THE ASSOCIATION ALSO PRESENTS SENIOR PRODUCTIONS, WITH ONE-ACT PLAYS WRITTEN FOR SENIOR ACTORS AND PERFORMANCES THAT ARE HELD DURING THE DAY. IN ADDITION, AAAA OFFERS THREE SUMMER PRODUCTIONS FOR STUDENTS IN GRADES 3-12, AN IMPROV COMEDY TEAM AND PROVIDES RENTAL FACILITIES FOR ADDITIONAL PRODUCTIONS THAT NEED PERFORMANCE SPACE. THE ASSOCIATION HAS OVER 10,000 AUDIENCE MEMBERS ATTEND THESE PRODUCTIONS,WHICH INCLUDE PARTICIPATION FROM OVER 300 AREA YOUTH AND ADULTS IN A VARIETY OF ROLES (ACTORS, DESIGNERS, MUSICIANS, FRONT OF HOUSE AND TECHNICAL STAFF).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074799
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02902
IRS990/FeesForServicesAccountingGrp/TotalAmt02902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063494
IRS990/FeesForServicesOtherGrp/TotalAmt063494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ARDITO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILEE ARDITO-MOSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAYLON FABER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA MARSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE PIETROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK SIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN ZAVADIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010092
IRS990/FundraisingGrossIncomeAmt026239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638423
IRS990/GrossRentsGrp/RealAmt03230
IRS990/GrossSalesOfInventoryAmt030385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020159
IRS990/InsuranceGrp/TotalAmt020159
IRS990/IntangibleAssetsGrp/BOYAmt02568
IRS990/IntangibleAssetsGrp/EOYAmt01712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789559
IRS990/LandBldgEquipCostOrOtherBssAmt01428347
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER APPRECIATION, UNDERSTANDING, AND LOVE OF THE PERFORMING ARTS BY PROVIDING EXPERIENCES THAT ENTERTAIN, EDUCATE, AND ENRICH THE LIFE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01092932
IRS990/NetAssetsOrFundBalancesEOYAmt01041003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03230
IRS990/NetUnrlzdGainsLossesInvstAmt0-166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05060
IRS990/OccupancyGrp/ProgramServicesAmt028669
IRS990/OccupancyGrp/TotalAmt033729
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OfficeExpensesGrp/ProgramServicesAmt014769
IRS990/OfficeExpensesGrp/TotalAmt020438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKETING SYSTEM FEES
IRS990/OtherExpensesGrp/Desc2AITP(ART IN THE PARK) EXP
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0170578
IRS990/OtherExpensesGrp/ProgramServicesAmt127712
IRS990/OtherExpensesGrp/ProgramServicesAmt29090
IRS990/OtherExpensesGrp/ProgramServicesAmt38772
IRS990/OtherExpensesGrp/TotalAmt0170578
IRS990/OtherExpensesGrp/TotalAmt127712
IRS990/OtherExpensesGrp/TotalAmt29090
IRS990/OtherExpensesGrp/TotalAmt38772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt09165
IRS990/PayrollTaxesGrp/TotalAmt014100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARLEY R VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413679
IRS990/ProgSrvcAccomActy2Grp/Desc0AAAA PRODUCES EVENTS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL ART IN THE PARK. THIS EVENT FEATURES 160 BOOTHS OF FINE ART AND QUALITY HANDMADE PRODUCTS, AND ATTRACTS OVER 20,000 ATTENDEES THROUGHOUT THE WEEKEND EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040235
IRS990/ProgSrvcAccomActy3Grp/Desc0AAAA OFFERS SEVERAL EDUCATION OPPORTUNITIES, INCLUDING CLASSES AND WORKSHOPS FOR YOUTH AND ADULTS. THE CLASSES AND WORKSHOPS COVER TOPICS SUCH AS ACTING, DESIGN, MAKEUP, STAGE COMBAT, AUDITIONING, AND MORE. THE CLASSES ARE DESIGNED IN CONJUNCTION WITH THE HIGH SCHOOL AND CONTINUING EDUCATION PROGRAMS TO ENSURE COHESIVE TRAINING. EACH SUMMER, THE AAAA HOLDS THE STUDENT THEATRE PROJECT, WHICH IS AN INTENSIVE THEATRE EXPERIENCE DESIGNED FOR LATE ELEMENTARY THROUGH HIGH SCHOOL STUDENTS. MORE THAN 80 STUDENTS PARTICIPATE IN THE PROJECT WHICH COVERS MUSIC, DANCE, ACTING, AND PRODUCTION EXPERIENCES, CULMINATING IN A MUSICAL PRODUCTION. IN THE FALL THEY OFFER A STUDENT YOUTH THEATRE FOR THE YOUNGER ACTORS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03724
IRS990/PYOtherExpensesAmt0373887
IRS990/PYOtherRevenueAmt038864
IRS990/PYProgramServiceRevenueAmt0474991
IRS990/PYRevenuesLessExpensesAmt055327
IRS990/PYSalariesCompEmpBnftPaidAmt0214186
IRS990/PYTotalExpensesAmt0588073
IRS990/PYTotalRevenueAmt0643400
IRS990/ReconcilationRevenueExpnssAmt0-51763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02240208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039382
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt02803181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293032
IRS990ScheduleA/Total509Grp/TotalAmt02803181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02842563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606798
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVEAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BROUGHT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097296
IRS990/TotalAssetsEOYAmt01045208
IRS990/TotalAssetsGrp/BOYAmt01097296
IRS990/TotalAssetsGrp/EOYAmt01045208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105199
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04364
IRS990/TotalLiabilitiesEOYAmt04205
IRS990/TotalLiabilitiesGrp/BOYAmt04364
IRS990/TotalLiabilitiesGrp/EOYAmt04205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.