HomeMy WebLinkAboutARTS CENTER PACKET
MISSION
The Lakeville Area Arts Center promotes
cultural enrichment and provides artistic
experiences for the community.
VISION
The Lakeville Area Arts Center provides an
environment that fosters creative expression
and offers a myriad of artistic and
educational opportunities for the
community.
2019-2023 Strategic Plan
Strengthening our
community commitment
to the arts.
Expand the capacity of our
art facilities.
Partner with local
government and businesses
to build community art
excitement.
Deepening participant
engagement, retention,
and volunteerism.
Form a vibrant volunteer
community.
Diversify our marketing
practices.
Increase connection and
follow-up communications
with participants.
Reaching new
participants with
expanded programming.
Develop art experiences
beyond the Arts Center.
Diversify the programming
within the Arts Center.
Lakeville Area Arts Center
$150.3
$57.7
$26.2
$19.4
$16.2
$11.4 $2.8
Room Rental Tickets
Expressions Liquor
Ticket Surcharge Equipment Rental
Other
In
Thousands
2019 FINAL Q4 YOY LAAC ADVISORY BOARD DASHBOARD
REVENUE UP 27.1% YTD
THEATER EVENTS / RENTAL CLASSES AND PROGRAMS
THEATER EVENTS / RENTAL
$283,677
Net Revenue ($)
$147,528
Net Revenue ($)
$56.2
$46.0
$22.9
$11.6
$7.2 $3.6
Pottery Summer Camp
Painting Misc Art
Pottery Sales Other
Up 32.5%
Room Rental: Up 102.3%
Tickets: Down 18.1%
Expressions: Down 19.4%
Ticket Surcharge: Up
38.8%
Equipment Rental: Up
49.8%
Up 17.8%
Pottery: Up 10.4%
Summer Camp: Up
17.0%
Painting: Up 41.5%
Misc Art: Up 100%
Pottery Sales: Up
0.5%
In Thousands
CLASSES AND PROGRAMS BREAKOUT
THEATER EVENTS/RENTAL
•Ticket Revenue decreased based on
a change in prices from 2018 to
2019 shows based on the types of
productions we offered.
•Room Rental also included ticket
revenue from our outside rentals,
some of which have historically not
sold tickets through LAAC.
Ticketed Events: 116 (91 in 2018)
Tickets Sold: 16,871 (12,707 in 2018)
CLASSES AND PROGRAM INCREASES
DUE TO:
•$5 registration fee increase for
pottery
•Addition of 7-half day summer art
camps; three of which were in
conjunction with the theater camps
•New class offerings in painting and
misc. art
Classes Offered: 208 (160 in 2018)
Registrations: 1754 (1354 in 2018)