Civic Intelligence

Community Arts Project Inc.

990 • Fiscal year 2015 • EIN 23-7065803

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.kingartscomplex.com
867 Mt Vernon AveColumbus, OH 43203

(614) 645-5464

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,120

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,670,630

Down $36,663 (-1.4%) from 2014

Net Assets

Up

$2,305,641

Up $19,757 (+0.9%) from 2014

Liabilities

Down

$364,989

Down $56,420 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$1,316,574

Up $89,657 (+7.3%) from 2014

Expenses

Down

$1,296,817

Down $101,506 (-7.3%) from 2014

Net Income

Up

$19,757

Up $191,163 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,402,483Liabilities 2010: $210,864Net Assets 2010: $2,191,6192010Assets 2012: $2,186,590Liabilities 2012: $370,860Net Assets 2012: $1,815,7302012Assets 2013: $2,778,505Liabilities 2013: $332,402Net Assets 2013: $2,446,1032013Assets 2014: $2,707,293Liabilities 2014: $421,409Net Assets 2014: $2,285,8842014Assets 2015: $2,670,630Liabilities 2015: $364,989Net Assets 2015: $2,305,6412015Assets 2016: $3,352,870Liabilities 2016: $295,478Net Assets 2016: $3,057,3922016Assets 2017: $3,628,158Liabilities 2017: $321,635Net Assets 2017: $3,306,5232017Assets 2018: $3,712,938Liabilities 2018: $355,893Net Assets 2018: $3,357,0452018Assets 2019: $3,727,540Liabilities 2019: $255,639Net Assets 2019: $3,471,9012019Assets 2020: $3,572,360Liabilities 2020: $326,179Net Assets 2020: $3,246,1812020Assets 2021: $3,816,116Liabilities 2021: $183,330Net Assets 2021: $3,632,7862021Assets 2022: $4,306,052Liabilities 2022: $101,819Net Assets 2022: $4,204,2332022Assets 2023: $4,457,708Liabilities 2023: $110,893Net Assets 2023: $4,346,8152023Assets 2024: $4,711,249Liabilities 2024: $166,837Net Assets 2024: $4,544,4122024

Highlighted filing

2015

Assets$2,670,630
Liabilities$364,989
Net Assets$2,305,641
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,6862010Expenses 2012: $1,656,8312012Expenses 2013: $1,563,0162013Revenue 2014: $1,226,917Expenses 2014: $1,398,323Net Income 2014: -$171,4062014Revenue 2015: $1,316,574Expenses 2015: $1,296,817Net Income 2015: $19,7572015Revenue 2016: $2,068,419Expenses 2016: $1,316,668Net Income 2016: $751,7512016Revenue 2017: $1,514,898Expenses 2017: $1,265,767Net Income 2017: $249,1312017Revenue 2018: $1,412,935Expenses 2018: $1,362,413Net Income 2018: $50,5222018Revenue 2019: $1,471,893Expenses 2019: $1,357,037Net Income 2019: $114,8562019Revenue 2020: $1,365,979Expenses 2020: $1,591,699Net Income 2020: -$225,7202020Revenue 2021: $1,534,205Expenses 2021: $1,147,600Net Income 2021: $386,6052021Revenue 2022: $2,073,194Expenses 2022: $1,461,267Net Income 2022: $611,9272022Revenue 2023: $1,730,923Expenses 2023: $1,588,341Net Income 2023: $142,5822023Revenue 2024: $1,772,698Expenses 2024: $1,665,663Net Income 2024: $107,0352024

Highlighted filing

2015

Revenue$1,316,574
Expenses$1,296,817
Net Income$19,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,316,574
Mission and Program Overview

Mission

Connecting Community through the Arts.

To enrich and improve the quality of life in our community and society, creating enhanced understanding and harmony by preserving, presenting and fostering contributions of African Americans through creative experession and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,663$2,219,970▼ $125,693
Cash and Non-Interest-Bearing Accounts$18,501$234,166▲ $215,665
Pledges and Grants Receivable$136,014$103,544▼ $32,470
Accounts Receivable$134,074$92,278▼ $41,796
Prepaid Expenses and Deferred Charges$2,057--
Investments in Publicly Traded Securities$1,280$1,280→ $0
Total Assets$2,707,293$2,670,630▼ $36,663
Other Assets Total$69,704$19,392▼ $50,312
Liabilities
Other Liabilities$141,535$160,222▲ $18,687
Mortgage Notes Payable Secured by Investment Property$128,398$111,386▼ $17,012
Accounts Payable and Accrued Expenses$151,476$93,381▼ $58,095
Total Liabilities$421,409$364,989▼ $56,420
Net Assets / Fund Balance
Unrestricted Net Assets$2,255,884$2,202,742▼ $53,142
Temporarily Rstr Net Assets$30,000$102,899▲ $72,899
Total Net Assets Fund Balance$2,285,884$2,305,641▲ $19,757
Total Liabilities and Net Assets / Fund Balance$2,707,293$2,670,630▼ $36,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,829,238$3,999,557$5,828,795
Equipment$390,732$1,010,504$1,401,236
Other Assets Org$16,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$102,899--$102,899
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Demetries NeelyExecutive DirectorFT$107,120$107,120

Board Members and Trustees

NameTitle
Mark CornaBoard Chair
Olivia JohnsonCo-Chair
Bert CastleTrustee
Caroline RamseyTrustee
Cheryl SnyderTrustee
Eric BullTrustee
Kimberly BlackwellTrustee
Lam TrangTrustee
Phillip TK DanielTrustee
Ted McDanielTrustee
Robert BuchbinderSecretary
Angela BretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,232
Program Service Revenue
$113,881
Investment Income
$880
Other Revenue
$69,581
All Other Contributions
$964,434
Change in Net Assets
$19,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$10,911
Other Non Cash Contri Table5$10,650
Other Non Cash Contri Table15$7,016
Other Non Cash Contri Table40$923
Total Noncash Contributions72$29,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,896
Salaries, Compensation, and Employee Benefits$599,921
Total Fundraising Expense$64,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,132$19,008$19,007$380,147
Fees for Services Other$173,627$9,646$9,646$192,919
Depreciation Depletion$163,443$9,080$9,080$181,603
Occupancy$127,992$7,111$7,110$142,213
Current Officers, Directors, Trustees, and Key Employees$96,408$5,356$5,356$107,120
Other Employee Benefits$70,149$3,897$3,897$77,943
Payroll Taxes$31,240$1,736$1,735$34,711
Other Expenses$25,546$1,419$1,419$28,384
Interest$14,930$830$829$16,589
Insurance$13,168$732$731$14,631
All Other Expenses$12,325$686$685$13,696
Advertising$12,117$673$673$13,463
Travel$11,739$652$652$13,043
Office Expenses$2,791$155$155$3,101
Total Functional Expenses$1,167,135$64,844$64,838$1,296,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$145,870
Capital Lease- Long Term Obligation$10,441
Capital Lease$3,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by the governing board before filing”

Conflict of interest policy compliance Part VI line 12C

“Through the governing board”

CEO executive director top management comp Part VI line 15A

“Budget for employee compensation is approved by the governing board. Evaluations and implementation of the Executive Director are by the Board Chair”

Other officer or key employee compensation Part VI line 15B

“Budget for employee compensation is approved by the governing board. Evaluations and implementation are by the executive director.”

Governing documents etc available to public Part VI line 19

“Download onto a site for local arts organizations to be used for grantors and corporate sponsors.”

Filing and Contact Details

Filer

Filer Name
Community Arts Project Inc
EIN
23-7065803
Address
867 Mt Vernon Ave, Columbus, OH 43203

Signing Officer

Name
Demetries Neely
Title
Executive Direc
Phone
6146455464
Signed
2016-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Demetries Neely
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
115

Preparer

Firm
Accounting Solutions of Ohio
Address
500 S Front Street Suite 965, Columbus, OH 43215
Preparer
Jessica Ingram Johnson
Phone
6142898561
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services and consulting ($121,220); Artistic and instructor fees ($71,699)”

Raw XML AppendixShowing 400 of 535 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/BOYAmt0151476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093381
IRS990/AccountsReceivableGrp/BOYAmt0134074
IRS990/AccountsReceivableGrp/EOYAmt092278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enrich and improve the quality of life in our community and society, creating enhanced understanding and harmony by preserving, presenting and fostering contributions of African Americans through creative experession and education.
IRS990/AdvertisingGrp/FundraisingAmt0673
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0673
IRS990/AdvertisingGrp/ProgramServicesAmt012117
IRS990/AdvertisingGrp/TotalAmt013463
IRS990/AllOtherContributionsAmt0964434
IRS990/AllOtherExpensesGrp/FundraisingAmt0685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012325
IRS990/AllOtherExpensesGrp/TotalAmt013696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Demetries Neely
IRS990/BooksInCareOfDetail/PhoneNum06146455464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 Mt Vernon Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018501
IRS990/CashNonInterestBearingGrp/EOYAmt0234166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05356
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01132232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0880
IRS990/CYOtherExpensesAmt0696896
IRS990/CYOtherRevenueAmt069581
IRS990/CYProgramServiceRevenueAmt0113881
IRS990/CYRevenuesLessExpensesAmt019757
IRS990/CYSalariesCompEmpBnftPaidAmt0599921
IRS990/CYTotalExpensesAmt01296817
IRS990/CYTotalFundraisingExpenseAmt064838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01316574
IRS990/DAFExcessBusinessHoldingsInd0true
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09080
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163443
IRS990/DepreciationDepletionGrp/TotalAmt0181603
IRS990/Desc0Education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09646
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173627
IRS990/FeesForServicesOtherGrp/TotalAmt0192919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
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/PersonNm0Kimberly Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Bull
IRS990/Form990PartVIISectionAGrp/PersonNm2Bert Castle
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Corna
IRS990/Form990PartVIISectionAGrp/PersonNm4Lam Trang
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Buchbinder
IRS990/Form990PartVIISectionAGrp/PersonNm6Olivia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Bretz
IRS990/Form990PartVIISectionAGrp/PersonNm8Phillip TK Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Ted McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm10Caroline Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm12Demetries Neely
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/ReportableCompFromOrgAmt12107120
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0163588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01316574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0731
IRS990/InsuranceGrp/ManagementAndGeneralAmt0732
IRS990/InsuranceGrp/ProgramServicesAmt013168
IRS990/InsuranceGrp/TotalAmt014631
IRS990/InterestGrp/FundraisingAmt0829
IRS990/InterestGrp/ManagementAndGeneralAmt0830
IRS990/InterestGrp/ProgramServicesAmt014930
IRS990/InterestGrp/TotalAmt016589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05010061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02345663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02219970
IRS990/LandBldgEquipCostOrOtherBssAmt07230031
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028876
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028876
IRS990/MissionDesc0To enrich and improve the quality of life in our community and society, creating enhanced understanding and harmony by preserving, presenting and fostering contributions of African Americans through creative experession and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111386
IRS990/NetAssetsOrFundBalancesBOYAmt02285884
IRS990/NetAssetsOrFundBalancesEOYAmt02305641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029500
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt07110
IRS990/OccupancyGrp/ManagementAndGeneralAmt07111
IRS990/OccupancyGrp/ProgramServicesAmt0127992
IRS990/OccupancyGrp/TotalAmt0142213
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/ProgramServicesAmt02791
IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069704
IRS990/OtherAssetsTotalGrp/EOYAmt019392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077943
IRS990/OtherExpensesGrp/Desc0Technical Fees & Rentals
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2In-kind Contributions
IRS990/OtherExpensesGrp/Desc3Printing & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01695
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/FundraisingAmt21475
IRS990/OtherExpensesGrp/FundraisingAmt31419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31419
IRS990/OtherExpensesGrp/ProgramServicesAmt030507
IRS990/OtherExpensesGrp/ProgramServicesAmt112471
IRS990/OtherExpensesGrp/ProgramServicesAmt226550
IRS990/OtherExpensesGrp/ProgramServicesAmt325546
IRS990/OtherExpensesGrp/TotalAmt033897
IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/OtherExpensesGrp/TotalAmt229500
IRS990/OtherExpensesGrp/TotalAmt328384
IRS990/OtherLiabilitiesGrp/BOYAmt0141535
IRS990/OtherLiabilitiesGrp/EOYAmt0160222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor Fees
IRS990/OtherRevenueMiscGrp/Desc1Education Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124176
IRS990/OtherRevenueTotalAmt069581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380147
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt031240
IRS990/PayrollTaxesGrp/TotalAmt034711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02057
IRS990/PrincipalOfficerNm0Demetries Neely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Production Income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085545
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing Arts: Community awareness and sharing of ideas and expressions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324204
IRS990/ProgSrvcAccomActy3Grp/Desc0Facility
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Audience Advancement
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01070900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt0734150
IRS990/PYOtherRevenueAmt064860
IRS990/PYProgramServiceRevenueAmt089267
IRS990/PYRevenuesLessExpensesAmt0-171406
IRS990/PYSalariesCompEmpBnftPaidAmt0664173
IRS990/PYTotalExpensesAmt01398323
IRS990/PYTotalRevenueAmt01226917
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01093290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06592104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt06099314
IRS990ScheduleA/SubstantialContributorsTotAmt0492790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06592104
IRS990ScheduleA/TotalSupportAmt06607454
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/CYEndwmtFundGrp/ContributionsAmt0102899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,630
Liabilities
$364,989
Net assets
$2,305,641
Revenue
$1,316,574
Expenses
$1,296,817
Net income
$19,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.17$4.54$1.77$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$1.73$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.20$2.07$1.46$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.18$3.63$1.53$1.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.33$3.25$1.37$1.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.26$3.47$1.47$1.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.36$3.36$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.32$3.31$1.51$1.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.06$2.07$1.32$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.36$2.31$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.42$2.29$1.23$1.40$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.33$2.45$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.37$1.82$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.21$2.19$1.57