Civic Intelligence

Scapa Center for the Arts Inc

EIN 27-3171083 • 501(c)3 • Lexington, KY

Profile

To support scapa (school of performing arts) performances and new performance hall location

250 W Main Street Suite 1400Lexington, KY 40507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$663,837

Up $36,459 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$663,837

Up $36,459 (+5.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin100th percentile

Revenue

Up

$36,459

Up $27,066 (+288%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$36,459

Up $27,066 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $617,985Liabilities 2022: $0Net Assets 2022: $617,9852022Assets 2023: $627,378Liabilities 2023: $0Net Assets 2023: $627,3782023Assets 2024: $663,837Liabilities 2024: $0Net Assets 2024: $663,8372024

Highlighted filing

2024

Assets$663,837
Liabilities$0
Net Assets$663,837
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $507,786Expenses 2022: $0Net Income 2022: $507,7862022Revenue 2023: $9,393Expenses 2023: $0Net Income 2023: $9,3932023Revenue 2024: $36,459Expenses 2024: $0Net Income 2024: $36,4592024

Highlighted filing

2024

Revenue$36,459
Expenses$0
Net Income$36,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,837
Liabilities
$0
Net assets
$663,837
Revenue
$36,459
Expenses
$0
Net income
$36,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.36$0.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$5.08$0.00$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$36,459
Mission and Program Overview

Mission

To support scapa (school of performing arts) performances and new performance hall location

To support scapa, a performing arts school in fayette co, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,378$663,837▲ $36,459
Savings and Temporary Cash Investments$627,095$663,554▲ $36,459
Cash and Non-Interest-Bearing Accounts$283$283→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,378$663,837▲ $36,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,378$663,837▲ $36,459
Total Liabilities and Net Assets / Fund Balance$627,378$663,837▲ $36,459
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rita PolzinPresident
Beth RandolphDirector
Christen Gatton-stinnettDirector
Kathryn Wareke RyanDirector
Marilyn CunninghamDirector
Marta FergusonDirector
Sandy ShaferSecretary
William KohmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,459
Other Revenue
$0
Change in Net Assets
$36,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was emailed to all board members prior to filing. Board members were requested to comment or let the treasurer know if there were any questions prior to filing. The return will be voted on for approval at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed, updated, and signed off on by board members at a board meeting on an annual basis. It is consistently monitored and reviewed and any board members with potential conflicts are recused from the discussion and vote.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Scapa Center for the Arts Inc
EIN
27-3171083
Phone
8594257625
Address
250 W MAIN STREET SUITE 1400, LEXINGTON, KY 40507

Signing Officer

Name
William Kohm
Title
Treasurer
Phone
8594257625
Signed
2025-04-23

Organization Details

Principal Officer
Rita Polzin
Formed
2010
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS WERE REQUESTED TO COMMENT OR LET THE TREASURER KNOW IF THERE WERE ANY QUESTIONS PRIOR TO FILING. THE RETURN WILL BE VOTED ON FOR APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED, UPDATED, AND SIGNED OFF ON BY BOARD MEMBERS AT A BOARD MEETING ON AN ANNUAL BASIS. IT IS CONSISTENTLY MONITORED AND REVIEWED AND ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS ARE RECUSED FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-04-24T08:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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