Civic Intelligence

Stuarts Opera House Inc.

990 • Fiscal year 2017 • EIN 31-0913307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
PO Box 217Nelsonville, OH 45764

(740) 753-1924

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,300

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,258,065

Up $759,920 (+14%) from 2016

Net Assets

Up

$6,197,590

Up $4,559,621 (+278%) from 2016

Liabilities

Down

$60,475

Down $3,799,701 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$5,382,309

Up $3,830,285 (+247%) from 2016

Expenses

Up

$1,805,262

Up $416,555 (+30%) from 2016

Net Income

Up

$3,577,047

Up $3,413,730 (+2090%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,160,844Liabilities 2010: $95,302Net Assets 2010: $1,065,5422010Assets 2011: $1,169,655Liabilities 2011: $94,751Net Assets 2011: $1,074,9042011Assets 2012: $1,196,501Liabilities 2012: $94,458Net Assets 2012: $1,102,0432012Assets 2013: $1,920,514Liabilities 2013: $802,772Net Assets 2013: $1,117,7422013Assets 2014: $2,488,521Liabilities 2014: $1,223,517Net Assets 2014: $1,265,0042014Assets 2015: $3,650,409Liabilities 2015: $2,175,757Net Assets 2015: $1,474,6522015Assets 2016: $5,498,145Liabilities 2016: $3,860,176Net Assets 2016: $1,637,9692016Assets 2017: $6,258,065Liabilities 2017: $60,475Net Assets 2017: $6,197,5902017Assets 2018: $6,899,681Liabilities 2018: $396,010Net Assets 2018: $6,503,6712018Assets 2019: $6,520,864Liabilities 2019: $311,501Net Assets 2019: $6,209,3632019Assets 2020: $6,655,164Liabilities 2020: $13,040Net Assets 2020: $6,642,1242020Assets 2021: $7,158,609Liabilities 2021: $329,710Net Assets 2021: $6,828,8992021Assets 2022: $6,576,562Liabilities 2022: $14,337Net Assets 2022: $6,562,2252022Assets 2023: $6,463,196Liabilities 2023: $57,729Net Assets 2023: $6,405,4672023Assets 2024: $6,795,433Liabilities 2024: $1,200,219Net Assets 2024: $5,595,2142024

Highlighted filing

2017

Assets$6,258,065
Liabilities$60,475
Net Assets$6,197,590
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $593,7802010Expenses 2011: $852,5982011Expenses 2012: $864,3422012Revenue 2013: $1,113,908Expenses 2013: $1,098,209Net Income 2013: $15,6992013Revenue 2014: $1,316,131Expenses 2014: $1,168,869Net Income 2014: $147,2622014Revenue 2015: $850,769Expenses 2015: $641,121Net Income 2015: $209,6482015Revenue 2016: $1,552,024Expenses 2016: $1,388,707Net Income 2016: $163,3172016Revenue 2017: $5,382,309Expenses 2017: $1,805,262Net Income 2017: $3,577,0472017Revenue 2018: $2,248,495Expenses 2018: $1,942,414Net Income 2018: $306,0812018Revenue 2019: $2,035,989Expenses 2019: $2,008,716Net Income 2019: $27,2732019Revenue 2020: $1,790,793Expenses 2020: $1,344,992Net Income 2020: $445,8012020Revenue 2021: $1,305,024Expenses 2021: $1,158,303Net Income 2021: $146,7212021Revenue 2022: $1,162,529Expenses 2022: $1,429,203Net Income 2022: -$266,6742022Revenue 2023: $2,397,482Expenses 2023: $2,554,240Net Income 2023: -$156,7582023Revenue 2024: $2,122,431Expenses 2024: $2,932,684Net Income 2024: -$810,2532024

Highlighted filing

2017

Revenue$5,382,309
Expenses$1,805,262
Net Income$3,577,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$6,385,272
Mission and Program Overview

Mission

To provide a venue for performances and other artistic expression that contributes to the preservation of history and education of the arts in the community

To provide a venue for performa that contributes to the preservation of history and education of the arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,648$5,179,969▲ $4,466,321
Pd in Cap Srpls Land Bldg Eqp Fund$713,648$5,179,969▲ $4,466,321
Rtn Earn Endowment Incm Other Fnds$924,321$1,017,621▲ $93,300
Cash and Non-Interest-Bearing Accounts$991,822$681,620▼ $310,202
Investments in Publicly Traded Securities$1,004,476$246,748▼ $757,728
Savings and Temporary Cash Investments$744,373$149,728▼ $594,645
Inventories for Sale or Use$6,214--
Accounts Receivable$3,485--
Total Assets$5,498,145$6,258,065▲ $759,920
Other Assets Total$2,034,127--
Liabilities
Deferred Revenue$2,866,978--
Mortgage Notes Payable Secured by Investment Property-$41,981-
Unsecured Notes Loans Payable-$10,244-
Accounts Payable and Accrued Expenses$4,013$7,250▲ $3,237
Other Liabilities$989,185$1,000▼ $988,185
Total Liabilities$3,860,176$60,475▼ $3,799,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,637,969$6,197,590▲ $4,559,621
Total Liabilities and Net Assets / Fund Balance$5,498,145$6,258,065▲ $759,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,744,983$1,580,478-
Other Land Buildings$214,370$11,283-
Land$114,540--
Equipment$106,076$152,602-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim PeacockExec DirectorFT$75,300$75,300

Board Members and Trustees

NameTitle
Bob GarboPresident
C MccallisterDirector
Carol AultDirector
Dan StrohDirector
Diane McveyDirector
Herman CarsonDirector
Howard FokesDirector
Jenny PopeDirector
Karl RunserDirector
Mary K WalshDirector
Miki BrooksDirector
R ChamberlainDirector
ValeriekinnardDirector
Alex CoulidasSecretary
Michael MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,125
Program Service Revenue
$3,229,045
Investment Income
$2,379
Other Revenue
$85,760
All Other Contributions
$963,741
Change in Net Assets
$3,577,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,616
Salaries, Compensation, and Employee Benefits$325,646
Total Fundraising Expense$68,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,983$22,973$33,904$203,860
Fees for Services Other$138,186$3,502-$141,688
Advertising$19,799$96,828$15,419$132,046
Depreciation Depletion$38,879--$92,989
Occupancy$76,563$8,387-$84,950
Current Officers, Directors, Trustees, and Key Employees$52,710$11,295$11,295$75,300
Other Employee Benefits$16,694$2,864$3,778$23,336
Payroll Taxes$16,560$2,842$3,748$23,150
Office Expenses$10,969$9,268-$20,237
Information Technology$10,866--$10,866
Fees for Services Legal$8,366$200-$8,566
Travel$8,533--$8,533
Fees for Services Accounting$4,010$4,201-$8,211
Other Expenses$7,620--$7,620
Interest$282--$282
Total Functional Expenses$1,520,648$162,360$68,144$1,805,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nmf 17$1,061,023$1,061,023$757,874$303,149
Total Events$1,061,023$1,061,023$757,874$303,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wedding Rental Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The director reviews the 990 when signing and shares with the board after.”

Part VI Line 19

“Documents are shared upon request”

Filing and Contact Details

Filer

Filer Name
Stuarts Opera House
EIN
31-0913307
Phone
7407531924
Address
PO BOX 217, NELSONVILLE, OH 45764

Signing Officer

Name
Bob Garbo
Title
Chairperson
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Garbo
Formed
1976
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Raw XML AppendixShowing 400 of 509 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/BOYAmt04013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07250
IRS990/AccountsReceivableGrp/BOYAmt03485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0711190
IRS990/ActivityOrMissionDesc0TO PROVIDE A VENUE FOR PERFORMA THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt015419
IRS990/AdvertisingGrp/ManagementAndGeneralAmt096828
IRS990/AdvertisingGrp/ProgramServicesAmt019799
IRS990/AdvertisingGrp/TotalAmt0132046
IRS990/AllOtherContributionsAmt0963741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUARTS BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07407531924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 PUBLIC SQUAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NELSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0991822
IRS990/CashNonInterestBearingGrp/EOYAmt0681620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011295
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02065125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02379
IRS990/CYOtherExpensesAmt01479616
IRS990/CYOtherRevenueAmt085760
IRS990/CYProgramServiceRevenueAmt03229045
IRS990/CYRevenuesLessExpensesAmt03577047
IRS990/CYSalariesCompEmpBnftPaidAmt0325646
IRS990/CYTotalExpensesAmt01805262
IRS990/CYTotalFundraisingExpenseAmt068144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05382309
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02866978
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038879
IRS990/DepreciationDepletionGrp/TotalAmt092989
IRS990/Desc0SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01805233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04201
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04010
IRS990/FeesForServicesAccountingGrp/TotalAmt08211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08366
IRS990/FeesForServicesLegalGrp/TotalAmt08566
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138186
IRS990/FeesForServicesOtherGrp/TotalAmt0141688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB GARBO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX COULIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMAN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKI BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL AULT
IRS990/Form990PartVIISectionAGrp/PersonNm6R CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD FOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIEKINNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9C MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL RUNSER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN STROH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY K WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM PEACOCK
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/ReportableCompFromOrgAmt1575300
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01061023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt040361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0989185
IRS990/GrossReceiptsAmt06385272
IRS990/GrossRentsGrp/RealAmt079684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010866
IRS990/InformationTechnologyGrp/TotalAmt010866
IRS990/InterestGrp/ProgramServicesAmt0282
IRS990/InterestGrp/TotalAmt0282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246748
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05179969
IRS990/LandBldgEquipCostOrOtherBssAmt06924332
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0989185
IRS990/LessRentalExpensesGrp/RealAmt013778
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041981
IRS990/NetAssetsOrFundBalancesBOYAmt01637969
IRS990/NetAssetsOrFundBalancesEOYAmt06197590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065906
IRS990/NetUnrelatedBusTxblIncmAmt0-81706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08387
IRS990/OccupancyGrp/ProgramServicesAmt076563
IRS990/OccupancyGrp/TotalAmt084950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09268
IRS990/OfficeExpensesGrp/ProgramServicesAmt010969
IRS990/OfficeExpensesGrp/TotalAmt020237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02034127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023336
IRS990/OtherExpensesGrp/Desc0PRINTING,POSTAGE,DUES
IRS990/OtherExpensesGrp/Desc1DIRECT EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013157
IRS990/OtherExpensesGrp/ProgramServicesAmt1944265
IRS990/OtherExpensesGrp/ProgramServicesAmt26206
IRS990/OtherExpensesGrp/ProgramServicesAmt37620
IRS990/OtherExpensesGrp/TotalAmt013157
IRS990/OtherExpensesGrp/TotalAmt1944265
IRS990/OtherExpensesGrp/TotalAmt26206
IRS990/OtherExpensesGrp/TotalAmt37620
IRS990/OtherLiabilitiesGrp/BOYAmt0989185
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0REBATE,REFUNDS,DISC
IRS990/OtherRevenueMiscGrp/Desc1GIFT CERT SALES
IRS990/OtherRevenueMiscGrp/Desc2FMV CHANGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212317
IRS990/OtherRevenueTotalAmt019854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02842
IRS990/PayrollTaxesGrp/ProgramServicesAmt016560
IRS990/PayrollTaxesGrp/TotalAmt023150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0713648
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05179969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB GARBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33018437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33018437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt01071245
IRS990/PYOtherRevenueAmt047972
IRS990/PYProgramServiceRevenueAmt0152450
IRS990/PYRevenuesLessExpensesAmt0163317
IRS990/PYSalariesCompEmpBnftPaidAmt0317462
IRS990/PYTotalExpensesAmt01388707
IRS990/PYTotalRevenueAmt01552024
IRS990/ReconcilationRevenueExpnssAmt03577047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05382309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0924321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01017621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05301707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09911368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411329
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt09911368
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05301707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09911368
IRS990ScheduleA/TotalSupportAmt010322697
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04744983

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
$6,258,065
Liabilities
$60,475
Net assets
$6,197,590
Revenue
$5,382,309
Expenses
$1,805,262
Net income
$3,577,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.20$5.60$2.12$2.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.06$6.41$2.40$2.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.56$1.16$1.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.33$6.83$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.64$1.79$1.34$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.31$6.21$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.40$6.50$2.25$1.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.06$6.20$5.38$1.81$3.58
2016Detailed filing. Detailed filing data is available for this year.$5.50$3.86$1.64$1.55$1.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.18$1.47$0.85$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.22$1.27$1.32$1.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$1.11$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.10$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.07$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$0.59