Civic Intelligence

Community Arts Project Inc.

990 • Fiscal year 2019 • EIN 23-7065803

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,727,540

Up $14,602 (+0.4%) from 2018

Net Assets

Up

$3,471,901

Up $114,856 (+3.4%) from 2018

Liabilities

Down

$255,639

Down $100,254 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$1,471,893

Up $58,958 (+4.2%) from 2018

Expenses

Down

$1,357,037

Down $5,376 (-0.4%) from 2018

Net Income

Up

$114,856

Up $64,334 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$3,727,540
Liabilities$255,639
Net Assets$3,471,901
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,471,893
Expenses$1,357,037
Net Income$114,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,471,893
Mission and Program Overview

Mission

Connecting Community through the Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,751,217$2,700,818▼ $50,399
Cash and Non-Interest-Bearing Accounts$441,294$491,528▲ $50,234
Accounts Receivable$183,945$176,211▼ $7,734
Pledges and Grants Receivable$104,717$76,809▼ $27,908
Investments in Publicly Traded Securities$2,169$2,203▲ $34
Total Assets$3,712,938$3,727,540▲ $14,602
Other Assets Total$229,596$279,971▲ $50,375
Liabilities
Deferred Revenue$186,966$121,782▼ $65,184
Accounts Payable and Accrued Expenses$85,423$76,538▼ $8,885
Mortgage Notes Payable Secured by Investment Property$63,210$46,796▼ $16,414
Other Liabilities$20,294$10,523▼ $9,771
Total Liabilities$355,893$255,639▼ $100,254
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,365$3,079,181▲ $85,816
Temporarily Rstr Net Assets$363,680$392,720▲ $29,040
Total Net Assets Fund Balance$3,357,045$3,471,901▲ $114,856
Total Liabilities and Net Assets / Fund Balance$3,712,938$3,727,540▲ $14,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,434,508$4,736,805$7,171,313
Equipment$18,410$1,102,634$1,121,044
Other Land Buildings$247,900-$247,900
Other Assets Org$271,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$220,121$30,500▲ $22,267-$271,996
2017$166,570$43,130▲ $11,256-$220,121
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetries NeelyExecutive DirectorFT$117,982$9,095$127,077

Board Members and Trustees

NameTitle
Olivia JohnsonPresident
Cheryl SnyderVice President
Alissa Hadley HinesTrustee
Alycia BrozTrustee
Bert CastleTrustee
Caroline RamseyTrustee
Dan MoncriefTrustee
Denise GilliamTrustee
Jacqueline M TaylorTrustee
Justin S WarrenTrustee
Mike JacksonTrustee
Phillip TK DanielTrustee
Ted McDanielTrustee
Robert BuchbinderSecretary
Ron L RansomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,852
Program Service Revenue
$100,615
Investment Income
$23,705
Other Revenue
$27,721
All Other Contributions
$1,022,361
Change in Net Assets
$114,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,893
Total Revenue per Audited Statements
$1,471,893
Total Revenue per Form 990
$1,471,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,697
Salaries, Compensation, and Employee Benefits$592,340
Total Fundraising Expense$13,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,288$139,719$4,990$498,997
Depreciation Depletion$155,178$61,196$2,186$218,560
Fees for Services Other$110,381$43,531$1,555$155,467
Occupancy$99,833$39,371$1,406$140,610
Other Employee Benefits$37,704$14,869$531$53,104
Other Expenses$33,523$13,220$472$47,215
Payroll Taxes$28,570$11,267$402$40,239
All Other Expenses$22,104$8,717$312$31,133
Insurance$15,437$6,088$217$21,742
Advertising$15,082$5,948$212$21,242
Travel$14,865$5,862$209$20,936
Office Expenses$2,799$1,104$39$3,942
Interest$1,882$742$27$2,651
Total Functional Expenses$963,497$379,970$13,570$1,357,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,037
Total Expenses per Audited Statements$1,357,037
Total Expenses per Form 990$1,357,037
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
Fiscal Agent Payable$10,523
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 J Neely
Title
Executive Direc
Phone
6146455464
Signed
2020-07-14
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
19
Volunteers
120

Preparer

Firm
Accounting Solutions of Ohio
Address
500 S Front Street Suite 965, Columbus, OH 43215
Preparer
Jessica Johnson
Phone
6145154230
Supplemental Narrative

Additional Explanations

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

“Outside services and consulting ($103,371); Artistic and instructor fees ($52,095)”

Raw XML AppendixShowing 400 of 551 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/BOYAmt085423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076538
IRS990/AccountsReceivableGrp/BOYAmt0183945
IRS990/AccountsReceivableGrp/EOYAmt0176211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Connecting Community through the Arts.
IRS990/AdvertisingGrp/FundraisingAmt0212
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05948
IRS990/AdvertisingGrp/ProgramServicesAmt015082
IRS990/AdvertisingGrp/TotalAmt021242
IRS990/AllOtherContributionsAmt01022361
IRS990/AllOtherExpensesGrp/FundraisingAmt0312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022104
IRS990/AllOtherExpensesGrp/TotalAmt031133
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/BOYAmt0441294
IRS990/CashNonInterestBearingGrp/EOYAmt0491528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01319852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023705
IRS990/CYOtherExpensesAmt0764697
IRS990/CYOtherRevenueAmt027721
IRS990/CYProgramServiceRevenueAmt0100615
IRS990/CYRevenuesLessExpensesAmt0114856
IRS990/CYSalariesCompEmpBnftPaidAmt0592340
IRS990/CYTotalExpensesAmt01357037
IRS990/CYTotalFundraisingExpenseAmt013570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01471893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0186966
IRS990/DeferredRevenueGrp/EOYAmt0121782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02186
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155178
IRS990/DepreciationDepletionGrp/TotalAmt0218560
IRS990/Desc0Education: Engaging our youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110381
IRS990/FeesForServicesOtherGrp/TotalAmt0155467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt159095
IRS990/Form990PartVIISectionAGrp/PersonNm0Bert Castle
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Buchbinder
IRS990/Form990PartVIISectionAGrp/PersonNm2Olivia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron L Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip TK Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm6Caroline Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm8Denise Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Moncrief
IRS990/Form990PartVIISectionAGrp/PersonNm11Alissa Hadley Hines
IRS990/Form990PartVIISectionAGrp/PersonNm12Alycia Broz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacqueline M Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Justin S Warren
IRS990/Form990PartVIISectionAGrp/PersonNm15Demetries 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0290915
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01471893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0217
IRS990/InsuranceGrp/ManagementAndGeneralAmt06088
IRS990/InsuranceGrp/ProgramServicesAmt015437
IRS990/InsuranceGrp/TotalAmt021742
IRS990/InterestGrp/FundraisingAmt027
IRS990/InterestGrp/ManagementAndGeneralAmt0742
IRS990/InterestGrp/ProgramServicesAmt01882
IRS990/InterestGrp/TotalAmt02651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02203
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05839439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02751217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02700818
IRS990/LandBldgEquipCostOrOtherBssAmt08540257
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06576
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Connecting Community through the Arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046796
IRS990/NetAssetsOrFundBalancesBOYAmt03357045
IRS990/NetAssetsOrFundBalancesEOYAmt03471901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011120
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01406
IRS990/OccupancyGrp/ManagementAndGeneralAmt039371
IRS990/OccupancyGrp/ProgramServicesAmt099833
IRS990/OccupancyGrp/TotalAmt0140610
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02799
IRS990/OfficeExpensesGrp/TotalAmt03942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229596
IRS990/OtherAssetsTotalGrp/EOYAmt0279971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053104
IRS990/OtherExpensesGrp/Desc0Technical Fees & Rentals
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2In-kind Contributions
IRS990/OtherExpensesGrp/Desc3Printing & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/FundraisingAmt3472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313220
IRS990/OtherExpensesGrp/ProgramServicesAmt022920
IRS990/OtherExpensesGrp/ProgramServicesAmt141036
IRS990/OtherExpensesGrp/ProgramServicesAmt27895
IRS990/OtherExpensesGrp/ProgramServicesAmt333523
IRS990/OtherExpensesGrp/TotalAmt032282
IRS990/OtherExpensesGrp/TotalAmt157797
IRS990/OtherExpensesGrp/TotalAmt211120
IRS990/OtherExpensesGrp/TotalAmt347215
IRS990/OtherLiabilitiesGrp/BOYAmt020294
IRS990/OtherLiabilitiesGrp/EOYAmt010523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vendor Fees
IRS990/OtherRevenueMiscGrp/Desc1Education Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113594
IRS990/OtherRevenueTotalAmt027721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498997
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011267
IRS990/PayrollTaxesGrp/ProgramServicesAmt028570
IRS990/PayrollTaxesGrp/TotalAmt040239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Demetries Neely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0100615
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing Arts: Community awareness and sharing of ideas and expressions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312119
IRS990/ProgSrvcAccomActy3Grp/Desc0Facility: Providing a resource and facility for the community to share
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011726
IRS990/PYOtherExpensesAmt0813258
IRS990/PYOtherRevenueAmt017771
IRS990/PYProgramServiceRevenueAmt0114459
IRS990/PYRevenuesLessExpensesAmt050522
IRS990/PYSalariesCompEmpBnftPaidAmt0549155
IRS990/PYTotalExpensesAmt01362413
IRS990/PYTotalRevenueAmt01412935
IRS990/ReconcilationRevenueExpnssAmt0114856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02066440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07581365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74560
IRS990ScheduleA/PublicSupportPY170Pct00.70640
IRS990ScheduleA/PublicSupportTotal170Amt05668422
IRS990ScheduleA/SubstantialContributorsTotAmt01912943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02066440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07581365
IRS990ScheduleA/TotalSupportAmt07602013
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/AdministrativeExpensesAmt0892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,540
Liabilities
$255,639
Net assets
$3,471,901
Revenue
$1,471,893
Expenses
$1,357,037
Net income
$114,856
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