Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2014 • EIN 31-1168461

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.CATCO.ORG
55 East State Street43215

(614) 469-1045

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,230

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$618,295

Down $13,428 (-2.1%) from 2013

Net Assets

Down

$276,102

Down $2,353 (-0.8%) from 2013

Liabilities

Down

$342,193

Down $11,075 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$1,336,088

No earlier filing loaded for comparison.

Expenses

Down

$1,338,441

Down $20,058 (-1.5%) from 2013

Net Income

-$2,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $575,889Liabilities 2010: $303,634Net Assets 2010: $272,2552010Assets 2011: $624,083Liabilities 2011: $360,353Net Assets 2011: $263,7302011Assets 2012: $657,472Liabilities 2012: $324,613Net Assets 2012: $332,8592012Assets 2013: $631,723Liabilities 2013: $353,268Net Assets 2013: $278,4552013Assets 2014: $618,295Liabilities 2014: $342,193Net Assets 2014: $276,1022014Assets 2015: $616,216Liabilities 2015: $229,592Net Assets 2015: $386,6242015Assets 2016: $649,831Liabilities 2016: $250,685Net Assets 2016: $399,1462016Assets 2017: $749,695Liabilities 2017: $201,981Net Assets 2017: $547,7142017Assets 2018: $689,646Liabilities 2018: $143,459Net Assets 2018: $546,1872018Assets 2019: $762,031Liabilities 2019: $257,650Net Assets 2019: $504,3812019Assets 2020: $696,814Liabilities 2020: $236,685Net Assets 2020: $460,1292020Assets 2021: $786,486Liabilities 2021: $118,294Net Assets 2021: $668,1922021Assets 2022: $874,061Liabilities 2022: $35,603Net Assets 2022: $838,4582022Assets 2023: $807,561Liabilities 2023: $73,971Net Assets 2023: $733,5902023Assets 2024: $654,675Liabilities 2024: $75,767Net Assets 2024: $578,9082024

Highlighted filing

2014

Assets$618,295
Liabilities$342,193
Net Assets$276,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,6972010Expenses 2011: $1,581,1402011Expenses 2012: $1,283,3382012Expenses 2013: $1,358,4992013Revenue 2014: $1,336,088Expenses 2014: $1,338,441Net Income 2014: -$2,3532014Revenue 2015: $1,437,540Expenses 2015: $1,327,018Net Income 2015: $110,5222015Revenue 2016: $1,253,311Expenses 2016: $1,240,789Net Income 2016: $12,5222016Revenue 2017: $1,490,604Expenses 2017: $1,342,036Net Income 2017: $148,5682017Revenue 2018: $1,289,578Expenses 2018: $1,291,105Net Income 2018: -$1,5272018Revenue 2019: $1,213,842Expenses 2019: $1,255,648Net Income 2019: -$41,8062019Revenue 2020: $1,058,473Expenses 2020: $1,102,725Net Income 2020: -$44,2522020Revenue 2021: $923,376Expenses 2021: $715,313Net Income 2021: $208,0632021Revenue 2022: $1,380,495Expenses 2022: $1,204,841Net Income 2022: $175,6542022Revenue 2023: $1,007,333Expenses 2023: $1,114,248Net Income 2023: -$106,9152023Revenue 2024: $863,564Expenses 2024: $1,021,138Net Income 2024: -$157,5742024

Highlighted filing

2014

Revenue$1,336,088
Expenses$1,338,441
Net Income-$2,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,358,975
Mission and Program Overview

Mission

Theatre is a shared experience that illuminates the mysteries of our humanity. Its magic has the power to transform us whether on stage, in the classroom, or in our diverse communities. Catco-phoenix creates theatre that delights, challenges, and transports.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$201,596$190,244▼ $11,352
Accounts Receivable$210,271$179,787▼ $30,484
Cash and Non-Interest-Bearing Accounts$87,334$111,924▲ $24,590
Prepaid Expenses and Deferred Charges$51,582$63,270▲ $11,688
Land, Buildings, and Equipment, Net$57,808$49,933▼ $7,875
Savings and Temporary Cash Investments$23,132$23,137▲ $5
Total Assets$631,723$618,295▼ $13,428
Liabilities
Accounts Payable and Accrued Expenses$169,041$184,830▲ $15,789
Deferred Revenue$166,905$142,388▼ $24,517
Mortgage Notes Payable Secured by Investment Property$12,022$12,090▲ $68
Other Liabilities$5,300$2,885▼ $2,415
Total Liabilities$353,268$342,193▼ $11,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,477$177,224▼ $23,253
Unrestricted Net Assets$77,978$98,878▲ $20,900
Total Net Assets Fund Balance$278,455$276,102▼ $2,353
Total Liabilities and Net Assets / Fund Balance$631,723$618,295▼ $13,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,933$138,948$188,881
Other Land Buildings$0$11,050$11,050
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AndersonProducing DirectorFT$76,731$15,499$92,230

Board Members and Trustees

NameTitle
Jennifer PetersonImmediate Past President
Peter HershaPresident
Andrew SchiffmanPresident Elect
Allen ProctorDirector
Bill NicewangerDirector
Brent G CoakleyDirector
J Theodore SmithDirector
John Jade MetcalfDirector
Kitty Morton EplerDirector
Laurie Schmidt-moatsDirector
Liz Browning RileyDirector
Mary K YerinaDirector
Mary KoDirector
Nancy Bare RussoDirector
Patricia HarmonDirector
Sam NahemDirector
Subha LembachDirector
Trip LazarusDirector
Luis F MachadoSecretary
Mark BarbashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,261
Program Service Revenue
$663,511
Investment Income
$10
Other Revenue
$22,306
All Other Contributions
$412,567
Change in Net Assets
$-2,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,847
Total Revenue per Audited Statements
$1,364,935
Total Revenue per Form 990
$1,336,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,888
Salaries, Compensation, and Employee Benefits$657,553
Total Fundraising Expense$75,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,198$18,523-$435,721
Fees for Services Management-$148,859$58,689$207,548
Advertising$110,804-$951$111,755
Current Officers, Directors, Trustees, and Key Employees$72,709$11,897$11,897$96,503
Other Employee Benefits$86,288--$86,288
Occupancy$64,621$2,108-$66,729
Other Expenses$2,762$37,124$400$40,286
Payroll Taxes$34,845$3,021$1,175$39,041
Office Expenses$10,804$17,130$2,806$30,740
Fees for Services Other$13,000$11,375-$24,375
Depreciation Depletion$6,708$1,168-$7,876
Travel$2,275$55-$2,330
Interest-$701-$701
Total Functional Expenses$1,010,562$251,961$75,918$1,338,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,288
Expenses per Audited Statements$1,338,441
Total Expenses per Form 990$1,338,441
Expenses Not Reported on Form 990$28,847
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,438
Fundraising Direct Expenses$19,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$105,090$40,438$700$39,738
Total Events$105,090$40,438$19,847$20,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,885
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
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 11

“The final draft of the 990 is reviewed by the finance committee and is distributed to the full board of directors prior to the filing.”

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

“Annual conflict of interest statements are completed by board members.”

Form 990, Part VI, Section B, Line 15

“Part vi, section b, line 15: the compensation, including salary and benefits for the directors and top management, are reviewed annually by the board president and the executive committee.”

Form 990, Part VI, Section C, Line 18

“The forms are available upon request and via another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are generally not provided to the public, other than those required to be provided by law. Annual financial results are summarized in an audited financial report that is available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 3: ALTHOUGH STEVEN ANDERSON HAS

“Overall management oversight and authority, catco-phoenix did continue its management agreement with the columbus association for the performing arts (capa). Under this agreement, capa provides certain management, financial, and marketing services to catco-phoenix. Further, the catco-phoenix board continues to provide oversight and strategic direction to both the catco-phoenix staff and capa in its capacity as a management company.”

Filing and Contact Details

Filer

EIN
31-1168461
Phone
6144691045

Signing Officer

Name
Mark Barbash
Title
Board President
Phone
6144691045
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barbash
Formed
1986
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
91
Volunteers
375

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Catco-phoenix defines professional theatre in central ohio, presenting a diverse slate of contemporary and classic plays, readings, symposia and special events that enrich, entertain, inspire and provoke in ways that linger long after the applause has died down.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The company does not believe its financial statements include any uncertain tax positions. With few exceptions, the company is no longer subject to federal, state or local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 19,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 19,847.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Desc0CATCO-PHOENIX, INC. (THE COMPANY) PRODUCED THREE PLAYS, THREE MUSICALS AND FIVE PLAYS FOR YOUNG AUDIENCES IN THE 2013-14 SEASON FOR MORE THAN 20,000 THEATRE GOERS. THE COMPANY REACHES ITS AUDIENCE THROUGH A SUBSCRIPTION SEASON, SPECIAL WEEKLY MATINEES FOR SENIORS AND FOR SCHOOL CHILDREN, TOURING PERFORMANCES, AND WORKSHOPS. THE COMPANY EXPLORED ALTERNATIVE INCOME STREAMS THROUGH DEVELOPING CABARET PRODUCTIONS OF PLAYS WITH AN UNDETERMINED ENDING DATE. THESE PLAYS ARE PRODUCED IN A SMALL VENUE AND ARE TYPICALLY MUSICAL REVIEWS. THE COMPANY COMMISSIONED A NEW PLAY THROUGH A $5,000 PLAYWRIGHT FELLOWSHIP THAT WAS AWARDED TO A LOCAL EMERGING PLAYWRIGHT. TWO FREE, PUBLIC STAGED READINGS WERE A PART OF THE AWARD. FIVE READINGS, OF MORE CONTEMPORARY OR EXPERIMENTAL NATURE, WERE ALSO AVAILABLE TO THE GENERAL PUBLIC FOR FREE.THE COMPANY HAS A ROBUST EDUCATIONAL PROGRAM. IT PROVIDES INTERDISCIPLANARY ARTS LEARNING THROUGH DRAMA/THEATRE TECHNIQUES IN PUBLIC AND PRIVATE SCHOOLS IN FRANKLIN AND ITS CONTIGUOUS COUNTIES. IT ALSO PROVIDES AUTUMN, WINTER AND SPRING SATURDAY MORNING CLASSES THAT CULMINATE IN A PERFORMANCE, A SERIES OF WEEK LONG SUMMER CAMPS AND ADULT ACTING CLASSES. THE COMPANY ALSO MANAGES THE COLUMBUS PERFORMING ARTS CENTER (549 FRANKLIN AVENUE) FOR COLUMBUS RECREATION AND PARKS DEPARTMENT, MAKING IT AVAILABLE TO MORE THAN FORTY SMALL OR EMERGING ARTS GROUPS AS A PERFORMANCE VENUE.THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES. PARTNERS IN THE PAST YEAR HAVE INCLUDED, THE OHIO ATTORNEY GENERALS OFFICE, FRANKLIN COUNTY CHILDREN'S SERVICES, HEARTLAND GIRL SCOUTS, AND THE OHIO BAR ASSOCIATION. AN IMPORTANT PROGRAM PARTNERS ARTISTS FROM THE COMPANY WITH INMATES AT MARION CORRECTIONAL INSTITUTE, CREATING PLAYS THAT REFLECT THE MEN'S CHILDHOOD, ADOLESCENCE, INCARCERATION AND ASPIRATIONS FOR THE FUTURE.THE COMPANY HAS BEGUN TO CONSTRUCT SCENERY FOR OTHER LOCAL ENTITIES. THIS BOTH PROVIDES A USEFUL SERVICE FOR OTHER ARTS GROUPS LARGE AND SMALL AND PROVIDES EFFICIENCIES IN THE SCENE SHOP.
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IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE ANDERSON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076731
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRODUCING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064652
IRS990/FundraisingDirectExpensesAmt019847
IRS990/FundraisingGrossIncomeAmt040438
IRS990/GainOrLossGrp/SecuritiesAmt05
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0173042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03045
IRS990/GrossReceiptsAmt01358975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0701
IRS990/InterestGrp/TotalAmt0701
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049933
IRS990/LandBldgEquipCostOrOtherBssAmt0199931
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEATRE IS A SHARED EXPERIENCE THAT ILLUMINATES THE MYSTERIES OF OUR HUMANITY. ITS MAGIC HAS THE POWER TO TRANSFORM US WHETHER ON STAGE, IN THE CLASSROOM, OR IN OUR DIVERSE COMMUNITIES. CATCO-PHOENIX CREATES THEATRE THAT DELIGHTS, CHALLENGES, AND TRANSPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012090
IRS990/NetAssetsOrFundBalancesBOYAmt0278455
IRS990/NetAssetsOrFundBalancesEOYAmt0276102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02108
IRS990/OccupancyGrp/ProgramServicesAmt064621
IRS990/OccupancyGrp/TotalAmt066729
IRS990/OfficeExpensesGrp/FundraisingAmt02806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017130
IRS990/OfficeExpensesGrp/ProgramServicesAmt010804
IRS990/OfficeExpensesGrp/TotalAmt030740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086288
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037124
IRS990/OtherExpensesGrp/ProgramServicesAmt0112685
IRS990/OtherExpensesGrp/ProgramServicesAmt175863
IRS990/OtherExpensesGrp/ProgramServicesAmt22762
IRS990/OtherExpensesGrp/TotalAmt0112685
IRS990/OtherExpensesGrp/TotalAmt175863
IRS990/OtherExpensesGrp/TotalAmt240286
IRS990/OtherLiabilitiesGrp/BOYAmt05300
IRS990/OtherLiabilitiesGrp/EOYAmt02885
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01715
IRS990/OtherRevenueTotalAmt01715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03021
IRS990/PayrollTaxesGrp/ProgramServicesAmt034845
IRS990/PayrollTaxesGrp/TotalAmt039041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063270
IRS990/PrincipalOfficerNm0MARK BARBASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS, CAMP
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3SCENE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-146
IRS990/PYOtherExpensesAmt0731323
IRS990/PYOtherRevenueAmt036904
IRS990/PYProgramServiceRevenueAmt0652813
IRS990/PYRevenuesLessExpensesAmt0-54404
IRS990/PYSalariesCompEmpBnftPaidAmt0627176
IRS990/PYTotalExpensesAmt01358499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03296854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,295
Liabilities
$342,193
Net assets
$276,102
Revenue
$1,336,088
Expenses
$1,338,441
Net income
-$2,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.86$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$1.01$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$1.38$1.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.92$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$1.06$1.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$1.21$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.29$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.49$1.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.44$1.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$1.34$1.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.35$0.28$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.32$0.33$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.36$0.26$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.27$0.93