Civic Intelligence

Community Arts Project Inc.

990 • Fiscal year 2017 • EIN 23-7065803

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,120

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,628,158

Up $275,288 (+8.2%) from 2016

Net Assets

Up

$3,306,523

Up $249,131 (+8.1%) from 2016

Liabilities

Up

$321,635

Up $26,157 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$1,514,898

Down $553,521 (-27%) from 2016

Expenses

Down

$1,265,767

Down $50,901 (-3.9%) from 2016

Net Income

Down

$249,131

Down $502,620 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,628,158
Liabilities$321,635
Net Assets$3,306,523
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,514,898
Expenses$1,265,767
Net Income$249,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,514,898
Mission and Program Overview

Mission

Connecting Community through the Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,907,147$2,816,924▼ $90,223
Cash and Non-Interest-Bearing Accounts$70,856$363,820▲ $292,964
Accounts Receivable$172,061$166,298▼ $5,763
Pledges and Grants Receivable$87,337$110,195▲ $22,858
Investments in Publicly Traded Securities$1,228$1,876▲ $648
Total Assets$3,352,870$3,628,158▲ $275,288
Other Assets Total$114,241$169,045▲ $54,804
Liabilities
Other Liabilities$97,778$154,891▲ $57,113
Accounts Payable and Accrued Expenses$106,150$87,990▼ $18,160
Mortgage Notes Payable Secured by Investment Property$91,550$78,754▼ $12,796
Total Liabilities$295,478$321,635▲ $26,157
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,891$2,968,166▲ $62,275
Temporarily Rstr Net Assets$151,501$338,357▲ $186,856
Total Net Assets Fund Balance$3,057,392$3,306,523▲ $249,131
Total Liabilities and Net Assets / Fund Balance$3,352,870$3,628,158▲ $275,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,500,431$4,341,286$6,841,717
Equipment$68,593$1,088,284$1,156,877
Other Land Buildings$247,900-$247,900
Other Assets Org$166,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$111,766$40,280▲ $15,182-$166,570
2015$16,917$89,500▲ $5,829-$111,766
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 CornaPresident
Olivia JohnsonVice President
Bert CastleTrustee
Brian BrooksTrustee
Caroline RamseyTrustee
Cheryl SnyderTrustee
Dan MoncriefTrustee
Denise GilliamTrustee
Kimberly BlackwellTrustee
Mike JacksonTrustee
Phillip TK DanielTrustee
Ted McDanielTrustee
Robert BuchbinderSecretary
Ron L RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,446
Program Service Revenue
$107,825
Investment Income
$4,303
Other Revenue
$61,324
All Other Contributions
$1,007,528
Change in Net Assets
$249,131

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$33,977Cost
Other Non Cash Contri Table1$1,332Cost
Total Noncash Contributions5$35,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,898
Total Revenue per Audited Statements
$1,514,898
Total Revenue per Form 990
$1,514,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,384
Salaries, Compensation, and Employee Benefits$510,383
Total Fundraising Expense$63,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,311$16,073$16,073$321,457
Depreciation Depletion$211,418$11,745$11,745$234,908
Fees for Services Other$160,455$8,915$8,914$178,284
Occupancy$109,829$6,102$6,101$122,032
Current Officers, Directors, Trustees, and Key Employees$96,408$5,356$5,356$107,120
Other Employee Benefits$38,070$2,115$2,114$42,299
Payroll Taxes$35,556$1,976$1,975$39,507
Other Expenses$24,272$1,349$1,348$26,969
All Other Expenses$19,820$1,102$1,102$22,024
Insurance$17,654$981$980$19,615
Travel$15,466$859$859$17,184
Advertising$10,463$581$581$11,625
Interest$5,868$326$325$6,519
Office Expenses$3,230$180$179$3,589
Total Functional Expenses$1,139,192$63,292$63,283$1,265,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,767
Total Expenses per Audited Statements$1,265,767
Total Expenses per Form 990$1,265,767
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
Capital Lease$129,727
Capital Lease- Long Term Obligation$19,178
Deferred Revenue$5,986
Fiscal Agent Payable-
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
No
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
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Demetries Neely
Formed
1970
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
40

Preparer

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

Additional Explanations

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

“Outside services and consulting ($116,517); Artistic and instructor fees ($61,767)”

Raw XML AppendixShowing 400 of 564 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/BOYAmt0106150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087990
IRS990/AccountsReceivableGrp/BOYAmt0172061
IRS990/AccountsReceivableGrp/EOYAmt0166298
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Connecting Community through the Arts.
IRS990/AdvertisingGrp/FundraisingAmt0581
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0581
IRS990/AdvertisingGrp/ProgramServicesAmt010463
IRS990/AdvertisingGrp/TotalAmt011625
IRS990/AllOtherContributionsAmt01007528
IRS990/AllOtherExpensesGrp/FundraisingAmt01102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019820
IRS990/AllOtherExpensesGrp/TotalAmt022024
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/BOYAmt070856
IRS990/CashNonInterestBearingGrp/EOYAmt0363820
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/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01341446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04303
IRS990/CYOtherExpensesAmt0755384
IRS990/CYOtherRevenueAmt061324
IRS990/CYProgramServiceRevenueAmt0107825
IRS990/CYRevenuesLessExpensesAmt0249131
IRS990/CYSalariesCompEmpBnftPaidAmt0510383
IRS990/CYTotalExpensesAmt01265767
IRS990/CYTotalFundraisingExpenseAmt063283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514898
IRS990/DAFExcessBusinessHoldingsInd0true
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011745
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211418
IRS990/DepreciationDepletionGrp/TotalAmt0234908
IRS990/Desc0Education: Engaging our youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt08914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160455
IRS990/FeesForServicesOtherGrp/TotalAmt0178284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Bert Castle
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Corna
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Buchbinder
IRS990/Form990PartVIISectionAGrp/PersonNm4Olivia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron L Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm6Phillip TK Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm8Caroline Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Moncrief
IRS990/Form990PartVIISectionAGrp/PersonNm14Demetries 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107120
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0329478
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01514898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0980
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt017654
IRS990/InsuranceGrp/TotalAmt019615
IRS990/InterestGrp/FundraisingAmt0325
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/ProgramServicesAmt05868
IRS990/InterestGrp/TotalAmt06519
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01876
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05429570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02907147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02816924
IRS990/LandBldgEquipCostOrOtherBssAmt08246494
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04440
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036011
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036011
IRS990/MissionDesc0Connecting Community through the Arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078754
IRS990/NetAssetsOrFundBalancesBOYAmt03057392
IRS990/NetAssetsOrFundBalancesEOYAmt03306523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035309
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06101
IRS990/OccupancyGrp/ManagementAndGeneralAmt06102
IRS990/OccupancyGrp/ProgramServicesAmt0109829
IRS990/OccupancyGrp/TotalAmt0122032
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03230
IRS990/OfficeExpensesGrp/TotalAmt03589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114241
IRS990/OtherAssetsTotalGrp/EOYAmt0169045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042299
IRS990/OtherExpensesGrp/Desc0Technical Fees & Rentals
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2In-kind Contributions
IRS990/OtherExpensesGrp/Desc3Printing & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01709
IRS990/OtherExpensesGrp/FundraisingAmt12157
IRS990/OtherExpensesGrp/FundraisingAmt21765
IRS990/OtherExpensesGrp/FundraisingAmt31348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31349
IRS990/OtherExpensesGrp/ProgramServicesAmt030774
IRS990/OtherExpensesGrp/ProgramServicesAmt138818
IRS990/OtherExpensesGrp/ProgramServicesAmt231780
IRS990/OtherExpensesGrp/ProgramServicesAmt324272
IRS990/OtherExpensesGrp/TotalAmt034193
IRS990/OtherExpensesGrp/TotalAmt143132
IRS990/OtherExpensesGrp/TotalAmt235310
IRS990/OtherExpensesGrp/TotalAmt326969
IRS990/OtherLiabilitiesGrp/BOYAmt097778
IRS990/OtherLiabilitiesGrp/EOYAmt0154891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor Fees
IRS990/OtherRevenueMiscGrp/Desc1Education Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110080
IRS990/OtherRevenueTotalAmt061324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321457
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt035556
IRS990/PayrollTaxesGrp/TotalAmt039507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Demetries Neely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107825
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing Arts: Community awareness and sharing of ideas and expressions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316442
IRS990/ProgSrvcAccomActy3Grp/Desc0Facility: Providing a resource and facility for the community to share
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Audience Advancement: Connecting community through our programming
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01895993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01979
IRS990/PYOtherExpensesAmt0751775
IRS990/PYOtherRevenueAmt095971
IRS990/PYProgramServiceRevenueAmt074476
IRS990/PYRevenuesLessExpensesAmt0751751
IRS990/PYSalariesCompEmpBnftPaidAmt0564893
IRS990/PYTotalExpensesAmt01316668
IRS990/PYTotalRevenueAmt02068419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02066440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07731715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt06187532
IRS990ScheduleA/SubstantialContributorsTotAmt01544183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02066440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07731715
IRS990ScheduleA/TotalSupportAmt07744203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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
$3,628,158
Liabilities
$321,635
Net assets
$3,306,523
Revenue
$1,514,898
Expenses
$1,265,767
Net income
$249,131
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