Civic Intelligence

Cincinnati Arts and Technology Center

990 • Fiscal year 2017 • EIN 20-0105431

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CINCINNATIARTSANDTECHNOLOGYCENTER.ORG
700 W Pete Rose WayCincinnati, OH 45203

(513) 562-5500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,481

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$842,321

Down $173,402 (-17%) from 2016

Net Assets

Down

$835,056

Down $169,837 (-17%) from 2016

Liabilities

Down

$7,265

Down $3,565 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Up

$510,565

Up $46,896 (+10%) from 2016

Expenses

Down

$680,402

Down $70,365 (-9.4%) from 2016

Net Income

Up

-$169,837

Up $117,261 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $455,936Liabilities 2010: $6,477Net Assets 2010: $449,4592010Assets 2011: $633,145Liabilities 2011: $14,487Net Assets 2011: $618,6582011Assets 2012: $635,975Liabilities 2012: $57,828Net Assets 2012: $578,1472012Assets 2013: $1,869,778Liabilities 2013: $15,099Net Assets 2013: $1,854,6792013Assets 2014: $1,585,087Liabilities 2014: $10,509Net Assets 2014: $1,574,5782014Assets 2015: $1,323,178Liabilities 2015: $31,187Net Assets 2015: $1,291,9912015Assets 2016: $1,015,723Liabilities 2016: $10,830Net Assets 2016: $1,004,8932016Assets 2017: $842,321Liabilities 2017: $7,265Net Assets 2017: $835,0562017Assets 2018: $1,100,962Liabilities 2018: $4,082Net Assets 2018: $1,096,8802018Assets 2019: $741,416Liabilities 2019: $3,234Net Assets 2019: $738,1822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$842,321
Liabilities$7,265
Net Assets$835,056
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $540,9162010Expenses 2011: $627,3492011Expenses 2012: $677,9042012Revenue 2013: $1,882,887Expenses 2013: $606,355Net Income 2013: $1,276,5322013Revenue 2014: $357,616Expenses 2014: $637,717Net Income 2014: -$280,1012014Revenue 2015: $426,421Expenses 2015: $709,008Net Income 2015: -$282,5872015Revenue 2016: $463,669Expenses 2016: $750,767Net Income 2016: -$287,0982016Revenue 2017: $510,565Expenses 2017: $680,402Net Income 2017: -$169,8372017Revenue 2018: $1,027,481Expenses 2018: $765,657Net Income 2018: $261,8242018Revenue 2019: $370,826Expenses 2019: $818,327Net Income 2019: -$447,5012019Revenue 2020: $282,824Expenses 2020: $439,867Net Income 2020: -$157,0432020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$510,565
Expenses$680,402
Net Income-$169,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$510,565
Mission and Program Overview

Mission

Engage inner-city, at-risk children with arts education, to earn credit, to build self-esteem, stay in school, granduate, go to college, and become employed. To provide education and training services to urban teens via identified pathways where employment is a reality.

Since 2003 catc has engaged over 4,600 students, reaching up to 400 juniors & seniors in cincinnati public schools per year. For the past 5 years, catc senior graduation rates have averaged 93%. 50% of catc graduating seniors enroll in post-secondary education or career options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,849$582,366▼ $167,483
Pledges and Grants Receivable$219,493$221,010▲ $1,517
Land, Buildings, and Equipment, Net$29,367$20,939▼ $8,428
Prepaid Expenses and Deferred Charges$11,134$12,041▲ $907
Accounts Receivable$244$329▲ $85
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,015,723$842,321▼ $173,402
Other Assets Total$5,636$5,636→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,830$7,265▼ $3,565
Total Liabilities$10,830$7,265▼ $3,565
Net Assets / Fund Balance
Unrestricted Net Assets$741,735$570,379▼ $171,356
Temporarily Rstr Net Assets$263,158$264,677▲ $1,519
Total Net Assets Fund Balance$1,004,893$835,056▼ $169,837
Total Liabilities and Net Assets / Fund Balance$1,015,723$842,321▼ $173,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$115,840$115,840
Leasehold Improvements$16,419$97,183$113,602
Equipment$4,520$52,925$57,445
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara E MartinCEOFT$106,481$106,481

Board Members and Trustees

NameTitle
Karen BowmanChairman
Beth StautbergVice Chair
Alex FischerBoard Member
Andrea AyersBoard Member
Bill LecherBoard Member
Bill StricklandBoard Member
Carol SheaBoard Member
Chris DownieBoard Member
Jeffrey HinebaughBoard Member
Kelly KolarBoard Member
Kristen WeversBoard Member
Lee CarterBoard Member
Libby KorosecBoard Member
Lindsey SeldersBoard Member
Mary RonanBoard Member
Melissa WidemanBoard Member
Peter BergmanBoard Member
Rick HulefeldBoard Member
Scott EndersBoard Member
Timothy DuckerBoard Member
Bob CastelliniAt Large
Amy HansonSecretary
Douglas AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,521
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$494,358
Change in Net Assets
$-169,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,565
Revenue Not Reported on Form 990
$278,688
Total Revenue per Audited Statements
$789,253
Total Revenue per Form 990
$510,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,437
Salaries, Compensation, and Employee Benefits$261,965
Total Fundraising Expense$5,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,341$42,113-$168,454
Fees for Services Other$138,471$6,716-$145,187
Other Salaries and Wages$135,650--$135,650
Current Officers, Directors, Trustees, and Key Employees$79,861$23,620$3,000$106,481
Payroll Taxes$15,555$4,139$140$19,834
Fees for Services Accounting$8,863$8,037-$16,900
Insurance$10,748$3,885-$14,633
Depreciation Depletion$8,428--$8,428
Information Technology$2,823$941-$3,764
All Other Expenses$1,454$1,831-$3,285
Office Expenses$41$2,424-$2,465
Conferences and Meetings$478$1,782-$2,260
Other Expenses$2,307$707$1,911$1,911
Travel$30$11-$41
Total Functional Expenses$567,510$107,841$5,051$680,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,090
Expenses per Audited Statements$680,402
Total Expenses per Form 990$680,402
Expenses Not Reported on Form 990$278,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent cpa, and then provided to the ceo for review. After the ceo reviews the form 990, it is forwarded to the treasurer for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed periodically. Board members sign a statement verifying that no conflicts of interest exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo compensation package is reviewed by the former president of the board. The compensation for 2017 was aligned with administrative educational professionals within the local school district.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Arts and Technology Center
EIN
20-0105431
Phone
5135625500
Address
700 W PETE ROSE WAY, CINCINNATI, OH 45203

Signing Officer

Name
Clara E Martin
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
4

Preparer

Firm
Ruthven Financial Planning LLC
Address
5394 Romance Lane, Cincinnati, OH 45238
Preparer
Regina E Ruthven
Phone
5134512287
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any undertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The years ending december 31, 2016, 2015, and 2014 are currently available for audit. Managment believes there are no unrelated activities which would generate unrelated business income tax (ubit).”

Raw XML AppendixShowing 400 of 582 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/BOYAmt010830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07265
IRS990/AccountsReceivableGrp/BOYAmt0244
IRS990/AccountsReceivableGrp/EOYAmt0329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE 2003 CATC HAS ENGAGED OVER 4,600 STUDENTS, REACHING UP TO 400 JUNIORS & SENIORS IN CINCINNATI PUBLIC SCHOOLS PER YEAR. FOR THE PAST 5 YEARS, CATC SENIOR GRADUATION RATES HAVE AVERAGED 93%. 50% OF CATC GRADUATING SENIORS ENROLL IN POST-SECONDARY EDUCATION OR CAREER OPTIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0494358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01454
IRS990/AllOtherExpensesGrp/TotalAmt03285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLARA E MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05135625500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 W PETE ROSE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0749849
IRS990/CashNonInterestBearingGrp/EOYAmt0582366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106481
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01782
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt02260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0418437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-169837
IRS990/CYSalariesCompEmpBnftPaidAmt0261965
IRS990/CYTotalExpensesAmt0680402
IRS990/CYTotalFundraisingExpenseAmt05051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08428
IRS990/DepreciationDepletionGrp/TotalAmt08428
IRS990/Desc0CATC MAINTAINS A CONSISTENT GOAL OF APPROXIMATELY 400 ACTIVE PARTICIPANTS. DURING 2017, 531 AT-RISK CINCINNATI PUBLIC SCHOOL STUDENTS WERE ENROLLED IN THE PROGRAM, 434 OF WHICH WERE ACTIVE PARTICIPANTS. THE ACTIVE PARTICIPANTS INCLUDED 151 SENIORS, AND OF THE SENIOR POPULATION, 93% GRADUATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0567510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016163
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08863
IRS990/FeesForServicesAccountingGrp/TotalAmt016900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138471
IRS990/FeesForServicesOtherGrp/TotalAmt0145187
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CASTELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY DUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY KOROSEC
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH STAUTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY SELDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY HINEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK HULEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL LECHER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTEN WEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CLARA E MARTIN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106481
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/ProgramServicesAmt02823
IRS990/InformationTechnologyGrp/TotalAmt03764
IRS990/InsuranceGrp/ManagementAndGeneralAmt03885
IRS990/InsuranceGrp/ProgramServicesAmt010748
IRS990/InsuranceGrp/TotalAmt014633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020939
IRS990/LandBldgEquipCostOrOtherBssAmt0286887
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0* UNLOCKING THE SELF-WORTH AND POTENTIAL OF AT-RISK TEENS THROUGH THE TRANSFORMATIVE POWER OF ART, A FIRST-CLASS ENVIRONMENT AND A CHARACTER-BUILDING CULTURE* EQUIPPING AT-RISK TEENS WITH SKILLS, CREDENTIALS AND PATHWAYS TO EMPLOYMENT* NURTURING AT-RISK TEENS THROUGH HIGH SCHOOL AND INTO SUSTAINABLE SUCCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004893
IRS990/NetAssetsOrFundBalancesEOYAmt0835056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042113
IRS990/OccupancyGrp/ProgramServicesAmt0126341
IRS990/OccupancyGrp/TotalAmt0168454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt02465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05636
IRS990/OtherAssetsTotalGrp/EOYAmt05636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2707
IRS990/OtherExpensesGrp/ProgramServicesAmt022050
IRS990/OtherExpensesGrp/ProgramServicesAmt114410
IRS990/OtherExpensesGrp/ProgramServicesAmt22307
IRS990/OtherExpensesGrp/TotalAmt029104
IRS990/OtherExpensesGrp/TotalAmt118991
IRS990/OtherExpensesGrp/TotalAmt23014
IRS990/OtherExpensesGrp/TotalAmt31911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,321
Liabilities
$7,265
Net assets
$835,056
Revenue
$510,565
Expenses
$680,402
Net income
-$169,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.82$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.03$0.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.51$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.46$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$0.36$0.64$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.88$0.61$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.54