Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$270,294
Down $62,457 (-19%) from 2013
Net Assets
Down$160,567
Down $81,078 (-34%) from 2013
Liabilities
Up$109,727
Up $18,621 (+20%) from 2013
Revenue And Expenses
Revenue
Up$184,844
Up $14,335 (+8.4%) from 2013
Expenses
Down$157,416
Down $12,258 (-7.2%) from 2013
Net Income
Up$27,428
Up $26,593 (+3185%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $184,844
Mission and Program Overview
Mission
To enrich the neighborhood culturally by creating a stimulating arts environment through quality exhibits, performances, community events and educational arts programing for all ages.
To support the artists in our community, enrich the neighborhood culturally and economically, and create a stimulating arts environment by sponsoring exhibits, perfomances, special events and educational programming for all ages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE ARTISTS AND ARTS IN THE COMMUNITY BY PROVIDING ART AND DRAMA CLASSES, AFTER SCHOOL PROGRAMS, EXHIBITIONS, FESTIVALS AND SUMMER CAMP. | $0 | $49,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY CALLAHAN | Executive Director | FT | $35,577 | - | $35,577 |
| ADAM BRADFORD | Director | - | $0 | - | - |
| TONYA BROACH | Director | - | $0 | - | - |
| JONATHAN COOPER | Director | - | $0 | - | - |
| LESLIE GRAF | Treasurer | - | $0 | - | - |
| FRANCES HUNTER | Secretary | - | $0 | - | - |
| NANCY KENNEDY | Director | - | $0 | - | - |
| AARON MENDELSOHN | Director | - | $0 | - | - |
| ADAM TULLY | Director | - | $0 | - | - |
| DANIELLE UVA | Director | - | $0 | - | - |
| ANDREA WHITAKER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waterloo Arts
- EIN
- 20-0639943
- Phone
- 2166929500
- Address
- 15605 WATERLOO ROAD, CLEVELAND, OH 44110
Signing Officer
- Name
- Andrea Whitaker
- Title
- Board President
- Phone
- 2166929500
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohen & Company Ltd
- Address
- OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
- Preparer
- Mellissa Reed
- Phone
- 8002291099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: cafe . Amount: 7,086. Kind and location of property: studio rentals. Amount: 9,176. Total included on form 990-ez, line 4: 16,262..”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 5,204.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,642. Description: other expenses. Amount: 4,317. Total to form 990-ez, line 14: 12,959.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest expense. Amount: 4,313. Description: program expenses. Amount: 49,482. Description: insurance. Amount: 3,040. Description: taxes and fees. Amount: 3,401. Description: payroll taxes. Amount: 3,097. Description: office expenses. Amount: 1,027. Description: depreciation. Amount: 2,500. Description: depreciation. Amount: 4,294. Description: insurance. Amount: 930. Description: professional fees. Amount: 500. Description: interest. Amount: 747. Description: taxes. Amount: 916. Description: license. Amount: 2,133. Description: insurance. Amount: 2,489. Description: utilities. Amount: 3,197. Description: interest. Amount: 288. Description: taxes. Amount: 2,450. Description: maintenance. Amount: 2,704. Total to form 990-ez, line 16: 87,508.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -108,506.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable, net. Beg. Of year amount: 7,249. End of year amount: 8,850. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 19,803.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 16,914. End of year amount: 44,416. Description: notes payable. Beg. Of year amount: 74,192. End of year amount: 65,311.”
Raw XML Appendix225 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE ARTISTS IN OUR COMMUNITY, ENRICH THE NEIGHBORHOOD CULTURALLY AND ECONOMICALLY, AND CREATE A STIMULATING ARTS ENVIRONMENT BY SPONSORING EXHIBITS, PERFOMANCES, SPECIAL EVENTS AND EDUCATIONAL PROGRAMMING FOR ALL AGES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE ARTISTS AND ARTS IN THE COMMUNITY BY PROVIDING ART AND DRAMA CLASSES, AFTER SCHOOL PROGRAMS, EXHIBITIONS, FESTIVALS AND SUMMER CAMP. |
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| IRS990EZ/WebsiteAddressTxt | 0 | WATERLOOARTS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2010 AMOUNT: $ 11,886. 2011 AMOUNT: $ 102,635. 2012 AMOUNT: $ 123,236. 2013 AMOUNT: $ 42,050. 2014 AMOUNT: $ 5,204. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: CAFE . AMOUNT: 7,086. KIND AND LOCATION OF PROPERTY: STUDIO RENTALS. AMOUNT: 9,176. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,262.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,317. TOTAL TO FORM 990-EZ, LINE 14: 12,959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,313. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 49,482. DESCRIPTION: INSURANCE. AMOUNT: 3,040. DESCRIPTION: TAXES AND FEES. AMOUNT: 3,401. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,097. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,027. DESCRIPTION: DEPRECIATION. AMOUNT: 2,500. DESCRIPTION: DEPRECIATION. AMOUNT: 4,294. DESCRIPTION: INSURANCE. AMOUNT: 930. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 500. DESCRIPTION: INTEREST. AMOUNT: 747. DESCRIPTION: TAXES. AMOUNT: 916. DESCRIPTION: LICENSE. AMOUNT: 2,133. DESCRIPTION: INSURANCE. AMOUNT: 2,489. DESCRIPTION: UTILITIES. AMOUNT: 3,197. DESCRIPTION: INTEREST. AMOUNT: 288. DESCRIPTION: TAXES. AMOUNT: 2,450. DESCRIPTION: MAINTENANCE. AMOUNT: 2,704. TOTAL TO FORM 990-EZ, LINE 16: 87,508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -108,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 7,249. END OF YEAR AMOUNT: 8,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,914. END OF YEAR AMOUNT: 44,416. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,192. END OF YEAR AMOUNT: 65,311. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341912961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHEN & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | OFFICES LISTED AT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WWWCOHENCPACOM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002291099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELLISSA REED |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:14:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,294
- Liabilities
- $109,727
- Net assets
- $160,567
- Revenue
- $184,844
- Expenses
- $157,416
- Net income
- $27,428