Civic Intelligence

Trilogy Cultural Arts Centre Inc

990 • Fiscal year 2018 • EIN 26-4518456

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

13715 W 151 StOlathe, KS 66062

(913) 254-4444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$28,083

No earlier filing loaded for comparison.

Net Assets

$28,083

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$459,354

No earlier filing loaded for comparison.

Expenses

$432,817

No earlier filing loaded for comparison.

Net Income

$26,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $28,083Liabilities 2018: $0Net Assets 2018: $28,0832018Assets 2019: $5,498Liabilities 2019: $2,737Net Assets 2019: $2,7612019Assets 2020: $9,069Liabilities 2020: $51,482Net Assets 2020: -$42,4132020Assets 2021: $119,668Liabilities 2021: $101,899Net Assets 2021: $17,7692021Assets 2022: $136,511Liabilities 2022: $114,874Net Assets 2022: $21,6372022Assets 2023: $139,821Liabilities 2023: $82,106Net Assets 2023: $57,7152023Assets 2024: $142,306Liabilities 2024: $79,585Net Assets 2024: $62,7212024Assets 2025: $139,450Liabilities 2025: $66,143Net Assets 2025: $73,3072025

Highlighted filing

2018

Assets$28,083
Liabilities$0
Net Assets$28,083

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $459,354Expenses 2018: $432,817Net Income 2018: $26,5372018Revenue 2019: $422,884Expenses 2019: $448,206Net Income 2019: -$25,3222019Revenue 2020: $306,169Expenses 2020: $351,343Net Income 2020: -$45,1742020Revenue 2021: $378,786Expenses 2021: $318,604Net Income 2021: $60,1822021Revenue 2022: $483,119Expenses 2022: $479,251Net Income 2022: $3,8682022Revenue 2023: $551,966Expenses 2023: $515,888Net Income 2023: $36,0782023Revenue 2024: $486,373Expenses 2024: $481,367Net Income 2024: $5,0062024Revenue 2025: $566,180Expenses 2025: $555,594Net Income 2025: $10,5862025

Highlighted filing

2018

Revenue$459,354
Expenses$432,817
Net Income$26,537
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$463,133
Mission and Program Overview

Mission

To produce quality, wholesome family entertainment, cultural arts education and to reflect judeo-christian values through training in the arts.

To produce quality, wholesome family entertainment, cultural arts education and to reflect judeo-christian values through training in the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1$19,785▲ $19,786
Land, Buildings, and Equipment, Net$11,200$8,298▼ $2,902
Total Assets$11,199$28,083▲ $16,884
Liabilities
Other Liabilities$9,653$0▼ $9,653
Total Liabilities$9,653$0▼ $9,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,546$28,083▲ $26,537
Total Net Assets Fund Balance$1,546$28,083▲ $26,537
Total Liabilities and Net Assets / Fund Balance$11,199$28,083▲ $16,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,161$15,381$23,542
Other Land Buildings$137$180$317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon TaylorBoard MemberFT$42,000$3,000$45,000
Bridget TaylorPresident/CFOFT$36,430$3,000$39,430

Board Members and Trustees

NameTitle
Isaac MorenoVice President
Lynn ElmanBoard Member
Tiffanie MorenoSecretary
Dan ElmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,734
Program Service Revenue
$400,297
Investment Income
$21
Other Revenue
$25,302
All Other Contributions
$18,734
Change in Net Assets
$26,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,970
Salaries, Compensation, and Employee Benefits$181,847
Total Fundraising Expense$8,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,544$8,443$8,443$84,430
Other Salaries and Wages$80,620--$80,620
Fees for Services Other$47,735--$47,735
Occupancy$40,835--$40,835
All Other Expenses$3,078$13,685-$16,763
Payroll Taxes$12,374--$12,374
Office Expenses-$8,944-$8,944
Advertising$8,302--$8,302
Other Expenses$3,423$3,422-$6,845
Other Employee Benefits$4,423--$4,423
Fees for Services Accounting-$3,145-$3,145
Depreciation Depletion$2,902--$2,902
Information Technology-$1,905-$1,905
Insurance-$1,856-$1,856
Conferences and Meetings-$1,145-$1,145
Fees for Services Legal-$40-$40
Total Functional Expenses$381,789$42,585$8,443$432,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,081
Fundraising Direct Expenses$3,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance and Theater Shows$28,754$24,254-$24,254
Annual Gala$15,327$4,827$3,779$1,048
Total Events$44,081$29,081$3,779$25,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by the President/cfo and a Board MemberThe Organization Pays Rental Fees to the Imaginarium LLC for Use of a Facility for Various Camps and Educational/instructional RetreatsNo$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The organization's president/cfo and a non-voting officer/board member are married

Form 990, Part VI, Section B, line 11B

The form 990 is provided to the president/cfo by the tax preparer. The president/cfo reviews and approves the form 990 prior to filing with the irs. Subsequent to that review, the form 990 is provided to other board members/officers.

Form 990, Part VI, Section C, line 18

All governing documents of the organization and its form 990 tax return is available upon request

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are kept in the office at the trilogy site and can be accessed by the public by making a written request to the organization

Filing and Contact Details

Filer

Filer Name
Trilogy Cultural Arts Centre Inc
EIN
26-4518456
Phone
9132544444
Address
13715 W 151 ST, OLATHE, KS 66062

Signing Officer

Name
Bridget Taylor
Title
President/CFO
Phone
9132544444
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
2008
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
150

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACTED SERVICES: Program service expenses 47735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47735.

Form 990, Part IX, line 24E

CREDIT CARD FEES: Program service expenses 0. Management and general expenses 6545. Fundraising expenses 0. Total expenses 6545. TELEPHONE: Program service expenses 0. Management and general expenses 4660. Fundraising expenses 0. Total expenses 4660. BUSINESS EXPENSES: Program service expenses 0. Management and general expenses 2088. Fundraising expenses 0. Total expenses 2088. PROFESSIONAL DEVELOPMENT: Program service expenses 1350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1350. VOLUNTEER APPRECIATION: Program service expenses 1328. Management and general expenses 0. Fundraising expenses 0. Total expenses 1328. TOUR GROUP: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. MISCELLANEOUS: Program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. BANK CHARGES: Program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02321287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0154263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154263
IRS990ScheduleA/TotalSupportAmt0179751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE AND THEATER SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03779
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE IMAGINARIUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY THE PRESIDENT/CFO AND A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS RENTAL FEES TO THE IMAGINARIUM LLC FOR USE OF A FACILITY FOR VARIOUS CAMPS AND EDUCATIONAL/INSTRUCTIONAL RETREATS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CFO AND A NON-VOTING OFFICER/BOARD MEMBER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PRESIDENT/CFO BY THE TAX PREPARER. THE PRESIDENT/CFO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THAT REVIEW, THE FORM 990 IS PROVIDED TO OTHER BOARD MEMBERS/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION AND ITS FORM 990 TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE AT THE TRILOGY SITE AND CAN BE ACCESSED BY THE PUBLIC BY MAKING A WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: Program service expenses 47735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Program service expenses 0. Management and general expenses 6545. Fundraising expenses 0. Total expenses 6545. TELEPHONE: Program service expenses 0. Management and general expenses 4660. Fundraising expenses 0. Total expenses 4660. BUSINESS EXPENSES: Program service expenses 0. Management and general expenses 2088. Fundraising expenses 0. Total expenses 2088. PROFESSIONAL DEVELOPMENT: Program service expenses 1350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1350. VOLUNTEER APPRECIATION: Program service expenses 1328. Management and general expenses 0. Fundraising expenses 0. Total expenses 1328. TOUR GROUP: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. MISCELLANEOUS: Program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. BANK CHARGES: Program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011199
IRS990/TotalAssetsEOYAmt028083
IRS990/TotalAssetsGrp/BOYAmt011199
IRS990/TotalAssetsGrp/EOYAmt028083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033734
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09653
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09653
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028083
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcRevenueAmt05452
IRS990/TotalProgramServiceExpensesAmt0381789
IRS990/TotalProgramServiceRevenueAmt0400297
IRS990/TotalReportableCompFromOrgAmt078430
IRS990/TotalRevenueGrp/ExclusionAmt025323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 N PINE ST
IRS990/USAddress/CityNm0OLATHE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0trilogyculturalarts.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09132544444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILOGY CULTURAL ARTS CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0264518456
ReturnHeader/Filer/PhoneNum09132544444
ReturnHeader/Filer/USAddress/AddressLine1Txt013715 W 151 ST
ReturnHeader/Filer/USAddress/CityNm0OLATHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB063738560E35EF0DBDE79F1C07A5E195F0D834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.101.210

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