Civic Intelligence

Chagrin Foundation for Arts & Culture

990EZ • Fiscal year 2019 • EIN 20-8612865

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 623Chagrin Falls, OH 44022

(440) 247-9700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$39,950

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,991

Up $13,065 (+22%) from 2018

Net Assets

Up

$72,347

Up $14,940 (+26%) from 2018

Liabilities

Down

$644

Down $1,875 (-74%) from 2018

Revenue

Up

$150,050

Up $48,237 (+47%) from 2018

Expenses

Up

$135,152

Up $10,893 (+8.8%) from 2018

Net Income

Up

$14,898

Up $37,344 (+166%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $114,048Liabilities 2011: $20,3382011Assets 2012: $107,020Liabilities 2012: $8,8552012Assets 2013: $108,681Liabilities 2013: $7,8742013Assets 2014: $91,761Liabilities 2014: $4,7352014Assets 2015: $90,150Liabilities 2015: $8,542Net Assets 2015: $81,6082015Assets 2016: $89,561Liabilities 2016: $7,684Net Assets 2016: $81,8772016Assets 2017: $81,924Liabilities 2017: $2,035Net Assets 2017: $79,8892017Assets 2018: $59,926Liabilities 2018: $2,519Net Assets 2018: $57,4072018Assets 2019: $72,991Liabilities 2019: $644Net Assets 2019: $72,3472019Assets 2020: $78,947Liabilities 2020: $17,103Net Assets 2020: $61,8442020Assets 2021: $104,326Liabilities 2021: $27,094Net Assets 2021: $77,2322021Assets 2022: $132,662Liabilities 2022: $51,585Net Assets 2022: $81,0772022Assets 2023: $78,061Liabilities 2023: $42,043Net Assets 2023: $36,0182023Assets 2024: $104,720Liabilities 2024: $42,554Net Assets 2024: $62,1662024Assets 2025: $258,202Liabilities 2025: $186,032Net Assets 2025: $72,1702025

Highlighted filing

2019

Assets$72,991
Liabilities$644
Net Assets$72,347

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $156,785Expenses 2011: $154,949Net Income 2011: $1,8362011Revenue 2012: $180,897Expenses 2012: $176,442Net Income 2012: $4,4552012Revenue 2013: $168,320Expenses 2013: $165,678Net Income 2013: $2,6422013Revenue 2014: $177,229Expenses 2014: $191,010Net Income 2014: -$13,7812014Revenue 2015: $118,308Expenses 2015: $123,611Net Income 2015: -$5,3032015Revenue 2016: $119,276Expenses 2016: $118,556Net Income 2016: $7202016Revenue 2017: $136,191Expenses 2017: $138,035Net Income 2017: -$1,8442017Revenue 2018: $101,813Expenses 2018: $124,259Net Income 2018: -$22,4462018Revenue 2019: $150,050Expenses 2019: $135,152Net Income 2019: $14,8982019Revenue 2020: $130,168Expenses 2020: $142,525Net Income 2020: -$12,3572020Revenue 2021: $109,503Expenses 2021: $115,045Net Income 2021: -$5,5422021Revenue 2022: $155,851Expenses 2022: $196,435Net Income 2022: -$40,5842022Revenue 2023: $102,121Expenses 2023: $140,814Net Income 2023: -$38,6932023Revenue 2024: $145,473Expenses 2024: $112,956Net Income 2024: $32,5172024Revenue 2025: $259,370Expenses 2025: $242,998Net Income 2025: $16,3722025

Highlighted filing

2019

Revenue$150,050
Expenses$135,152
Net Income$14,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$156,414
Mission and Program Overview

Mission

The mission of chagrin arts is to enrich life by presenting inspiring performances and stimulating conversations.

Program Services

DescriptionGrantsExpenses
THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL CHAUTAUQUA- IN-CHAGRIN SERIES, FOUR LECTURES THAT TAKE PLACE ON FOUR EVENINGS IN JUNE, JULY OR AUGUST. BASED UPON THEMES THAT ARE NEWSWORTHY, RELEVANT, OR JUST PLAIN INTERESTING, THE PROGRAMS ARE CONDUCTED IN THE CHAUTAUQUA TRADITION, ALLOWING OPPORTUNITIES FOR INTERACTIVE DIALOGUE BETWEEN THE PRESENTER(S) AND THE AUDIENCE. THE SERIES ATTRACTS APPROXIMATELY 1,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.-$42,886
THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL PERFORMING ARTS SERIES CONSISTING OF FIVE PERFORMING ARTS EVENTS REPRESENTING A VARIETY OF ARTISTIC FORMS. THE EVENTS ARE HELD BETWEEN JANUARY AND NOVEMBER (EXCLUDING SUMMER MONTHS) AND ARE SELECTED BASED ON THE INTERESTS OF OUR PATRONS AND INPUT OF OUR PROGRAMMING COMMITTEE. THE ARTISTS ARE LOCALLY, REGIONALLY, OR NATIONALLY KNOWN AND ALL EVENTS TAKE PLACE WITHIN CHAGRIN FALLS. AN EDUCATIONAL COMPONENT, WHEN APPROPRIATE, IS A PART OF EACH PROGRAM. THE SERIES ATTRACTS APPROXIMATELY 2,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.-$26,150
THE CHAGRIN FOUNDATION FOR ARTS & CULTURE COLLABORATES WITH OTHER ORGANIZATIONS TO PRESENT PROGRAMS OF MUTUAL INTEREST.-$7,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LAZARFrmr Ex DirePT$39,950-$39,950
KAREN PRASSERExecutive DiFT$564-$564
STEPHEN G THOMASPresident-$0--
PATRICIA HAYNISHVice Preside-$0--
BETH RUTKOWSKISecretary-$0--
BRUCE R DOWNIETreasurer-$0--
JOAN BROWN CAMPBELLDirector-$0--
BETH COHENDirector-$0--
KATHLEEN BIRKEL DANGELODirector-$0--
NATASHA DAVIDSONDirector-$0--
H KENNETH DOUTHIT IIIDirector-$0--
JUDI FENIGERDirector-$0--
LAURA GORRETTADirector-$0--
CHRISTIAN HUNTERDirector-$0--
LINDA MARABITODirector-$0--
THOMAS MOHORCICDirector-$0--
ROZ PLATTDirector-$0--
NANCY ROGOFFDirector-$0--
VICTORIA ZAHKADirector-$0--
PHILIP WENKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chagrin Foundation for Arts
EIN
20-8612865
Phone
4402479700
Address
PO BOX 623, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Karen Prasser
Title
Executive Director
Phone
4402479700
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kuhns & Associates Inc
Address
9700 ROCKSIDE ROAD STE 350, VALLEY VIEW, OH 44125
Preparer
Bruce R Downie CPA
Phone
2165737395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promo 2,486 advertising/promo 2,146 advertising/graphic design 1,033 advertising/graphic design 1,032 office 804 management software 1,850 internet/website/phone 1,495 insurance 1,617 supplies 1,355 artist travel 616 equip & facility 500 equip & facility 766 bank charges 514 hospitality 508 dues and subscriptions 632 payroll service 855 misc marketing 500 program expense 200 program expense 300 program expense 150 paris room 4,300 non-investment depreciation 127 total 23,786

Form 990-ez, Part I, Line 20

Other book/tax diff 9 book / tax depreciation difference 32

Form 990-ez, Part II, Line 24

Accounts receivable 14,340 11,296 prepaid expenses and deferred charges 3,885 1,864 fixed assets 7,177 32,128 less accumulated depreciation 5,391 5,475 total 20,011 39,813

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 550 13 deferred revenue 1,968 0 accrued expense 0 631

Form 990-ez, Part III

The mission of chagrin arts is to enrich life by presenting inspiring performances and stimulating conversations.

Form 990-ez, Part III, Line 28

The chagrin foundation for arts & culture presents an annual chautauqua- in-chagrin series, four lectures that take place on four evenings in june, july or august. Based upon themes that are newsworthy, relevant, or just plain interesting, the programs are conducted in the chautauqua tradition, allowing opportunities for interactive dialogue between the presenter(s) and the audience. The series attracts approximately 1,000 people from throughout northeast ohio.

Form 990-ez, Part III, Line 29

The chagrin foundation for arts & culture presents an annual performing arts series consisting of five performing arts events representing a variety of artistic forms. The events are held between january and november (excluding summer months) and are selected based on the interests of our patrons and input of our programming committee. The artists are locally, regionally, or nationally known and all events take place within chagrin falls. An educational component, when appropriate, is a part of each program. The series attracts approximately 2,000 people from throughout northeast ohio.

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091978
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108301
IRS990ScheduleA/Total509Grp/TotalAmt0589792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMO 2,486 ADVERTISING/PROMO 2,146 ADVERTISING/GRAPHIC DESIGN 1,033 ADVERTISING/GRAPHIC DESIGN 1,032 OFFICE 804 MANAGEMENT SOFTWARE 1,850 INTERNET/WEBSITE/PHONE 1,495 INSURANCE 1,617 SUPPLIES 1,355 ARTIST TRAVEL 616 EQUIP & FACILITY 500 EQUIP & FACILITY 766 BANK CHARGES 514 HOSPITALITY 508 DUES AND SUBSCRIPTIONS 632 PAYROLL SERVICE 855 MISC MARKETING 500 PROGRAM EXPENSE 200 PROGRAM EXPENSE 300 PROGRAM EXPENSE 150 PARIS ROOM 4,300 NON-INVESTMENT DEPRECIATION 127 TOTAL 23,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER BOOK/TAX DIFF 9 BOOK / TAX DEPRECIATION DIFFERENCE 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 14,340 11,296 PREPAID EXPENSES AND DEFERRED CHARGES 3,885 1,864 FIXED ASSETS 7,177 32,128 LESS ACCUMULATED DEPRECIATION 5,391 5,475 TOTAL 20,011 39,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 550 13 DEFERRED REVENUE 1,968 0 ACCRUED EXPENSE 0 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF CHAGRIN ARTS IS TO ENRICH LIFE BY PRESENTING INSPIRING PERFORMANCES AND STIMULATING CONVERSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL CHAUTAUQUA- IN-CHAGRIN SERIES, FOUR LECTURES THAT TAKE PLACE ON FOUR EVENINGS IN JUNE, JULY OR AUGUST. BASED UPON THEMES THAT ARE NEWSWORTHY, RELEVANT, OR JUST PLAIN INTERESTING, THE PROGRAMS ARE CONDUCTED IN THE CHAUTAUQUA TRADITION, ALLOWING OPPORTUNITIES FOR INTERACTIVE DIALOGUE BETWEEN THE PRESENTER(S) AND THE AUDIENCE. THE SERIES ATTRACTS APPROXIMATELY 1,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHAGRIN FOUNDATION FOR ARTS & CULTURE PRESENTS AN ANNUAL PERFORMING ARTS SERIES CONSISTING OF FIVE PERFORMING ARTS EVENTS REPRESENTING A VARIETY OF ARTISTIC FORMS. THE EVENTS ARE HELD BETWEEN JANUARY AND NOVEMBER (EXCLUDING SUMMER MONTHS) AND ARE SELECTED BASED ON THE INTERESTS OF OUR PATRONS AND INPUT OF OUR PROGRAMMING COMMITTEE. THE ARTISTS ARE LOCALLY, REGIONALLY, OR NATIONALLY KNOWN AND ALL EVENTS TAKE PLACE WITHIN CHAGRIN FALLS. AN EDUCATIONAL COMPONENT, WHEN APPROPRIATE, IS A PART OF EACH PROGRAM. THE SERIES ATTRACTS APPROXIMATELY 2,000 PEOPLE FROM THROUGHOUT NORTHEAST OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:40:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341602354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUHNS & ASSOCIATES INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R DOWNIE CPA
ReturnHeader/ReturnTs02019-11-15T07:40:41-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$1.86$0.72$2.59$2.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$1.45$1.13$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$1.02$1.41$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.81$1.56$1.96$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$1.10$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.30$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.50$1.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.02$1.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.19$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.18$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.05$1.77$1.91$0.14
2013Summary only. Only limited summary data is available for this year.$1.09$0.08$1.68$1.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$1.81$1.76$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.20$1.57$1.55$0.02