Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2016 • EIN 31-1168461

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.CATCO.ORG
55 East State StreetColumbus, OH 43215

(614) 469-1045

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,170

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$649,831

Up $33,615 (+5.5%) from 2015

Net Assets

Up

$399,146

Up $12,522 (+3.2%) from 2015

Liabilities

Up

$250,685

Up $21,093 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$1,253,311

Down $184,229 (-13%) from 2015

Expenses

Down

$1,240,789

Down $86,229 (-6.5%) from 2015

Net Income

Down

$12,522

Down $98,000 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$649,831
Liabilities$250,685
Net Assets$399,146
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,253,311
Expenses$1,240,789
Net Income$12,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,287,435
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
Accounts Receivable$140,772$192,638▲ $51,866
Pledges and Grants Receivable$244,716$175,480▼ $69,236
Cash and Non-Interest-Bearing Accounts$131,857$173,271▲ $41,414
Prepaid Expenses and Deferred Charges$28,730$42,397▲ $13,667
Land, Buildings, and Equipment, Net$42,257$38,143▼ $4,114
Savings and Temporary Cash Investments$27,884$27,902▲ $18
Total Assets$616,216$649,831▲ $33,615
Liabilities
Deferred Revenue$79,540$136,404▲ $56,864
Accounts Payable and Accrued Expenses$145,786$110,907▼ $34,879
Other Liabilities$4,266$3,374▼ $892
Total Liabilities$229,592$250,685▲ $21,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,399$199,985▲ $9,586
Unrestricted Net Assets$196,225$199,161▲ $2,936
Total Net Assets Fund Balance$386,624$399,146▲ $12,522
Total Liabilities and Net Assets / Fund Balance$616,216$649,831▲ $33,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,143$154,100$192,243
Other Land Buildings$0$11,050$11,050
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C AndersonProducing DirectorFT$87,057$13,113$100,170

Board Members and Trustees

NameTitle
Mark BarbashPresident
Mary K YerinaVice President
Allen ProctorDirector
Andrew SchiffmanDirector
Ann TownsendDirector
Ed HofmannDirector
J Theodore SmithDirector
Jeff S KeyesDirector
Jennifer PetersonDirector
Josh HalterDirector
Krista HazenDirector
Laurie Schmidt-moatsDirector
Liz Browning RileyDirector
Mary KoDirector
Neal HauschildDirector
Patricia HarmonDirector
Sam NahemDirector
Trip LazarusDirector
Luis F MachadoSecretary
Paul AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,007
Program Service Revenue
$582,887
Investment Income
$69
Other Revenue
$4,348
All Other Contributions
$391,851
Change in Net Assets
$12,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,025
Total Revenue per Audited Statements
$1,283,336
Total Revenue per Form 990
$1,253,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,892
Other Expenses$595,897
Total Fundraising Expense$82,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,373$20,000-$423,373
Fees for Services Management-$143,524$55,814$199,338
Current Officers, Directors, Trustees, and Key Employees$74,412$13,059$13,059$100,530
Advertising$85,108-$780$85,888
Other Employee Benefits$81,676--$81,676
Occupancy$64,084$1,550-$65,634
Payroll Taxes$30,017$6,332$2,964$39,313
Other Expenses$35,366$30,187$350$35,716
Office Expenses$9,755$18,597$4,176$32,528
Fees for Services Other$13,000$12,000-$25,000
Depreciation Depletion$6,308$1,168-$7,476
Travel$6,314$137-$6,451
Interest-$75-$75
Total Functional Expenses$911,840$246,629$82,320$1,240,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,814
Expenses per Audited Statements$1,240,789
Total Expenses per Form 990$1,240,789
Expenses Not Reported on Form 990$30,025
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$28,310
Fundraising Direct Expenses$27,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,851$28,310$1,050$27,260
Total Events$121,851$28,310$27,173$1,137
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$3,374
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

“The compensation, including salary and benefits of top management, is 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

Filer Name
Catco-phoenix Inc
EIN
31-1168461
Phone
6144691045
Address
55 EAST STATE STREET, COLUMBUS, OH 43215

Signing Officer

Name
Mark Barbash
Title
Board President
Phone
6144691045
Signed
2017-04-27

Organization Details

Principal Officer
Mark Barbash
Formed
1986
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
91
Volunteers
400

Preparer

Firm
John Gerlach & Company Llp
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 27,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 27,173.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/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/FundraisingAmt093541
IRS990/FundraisingDirectExpensesAmt027173
IRS990/FundraisingGrossIncomeAmt028310
IRS990/GainOrLossGrp/SecuritiesAmt0-20
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0180615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06931
IRS990/GrossReceiptsAmt01287435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038143
IRS990/LandBldgEquipCostOrOtherBssAmt0203293
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06951
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/NetAssetsOrFundBalancesBOYAmt0386624
IRS990/NetAssetsOrFundBalancesEOYAmt0399146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01550
IRS990/OccupancyGrp/ProgramServicesAmt064084
IRS990/OccupancyGrp/TotalAmt065634
IRS990/OfficeExpensesGrp/FundraisingAmt04176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018597
IRS990/OfficeExpensesGrp/ProgramServicesAmt09755
IRS990/OfficeExpensesGrp/TotalAmt032528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081676
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05177
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030187
IRS990/OtherExpensesGrp/ProgramServicesAmt090354
IRS990/OtherExpensesGrp/ProgramServicesAmt112073
IRS990/OtherExpensesGrp/ProgramServicesAmt235366
IRS990/OtherExpensesGrp/TotalAmt090354
IRS990/OtherExpensesGrp/TotalAmt147437
IRS990/OtherExpensesGrp/TotalAmt235716
IRS990/OtherLiabilitiesGrp/BOYAmt04266
IRS990/OtherLiabilitiesGrp/EOYAmt03374
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03211
IRS990/OtherRevenueTotalAmt03211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06332
IRS990/PayrollTaxesGrp/ProgramServicesAmt030017
IRS990/PayrollTaxesGrp/TotalAmt039313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042397
IRS990/PrincipalOfficerNm0MARK BARBASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS, CAMP
IRS990/ProgramServiceRevenueGrp/Desc2SCENE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc4COSTUME SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48483
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATRE:THE COMPANY ALSO PRODUCED A SERIES OF FIVE PLAYS FOR YOUNG AUDIENCES, SPECIAL WEEK DAY MATINEES FOR SCHOOL CHILDREN, TOURING PERFORMANCES, AND WORKSHOPS. IN THE 2015-16 SEASON THE COMPANY ALSO TOURED KIDS ON THE BLOCK-A PUPPET SERIES THAT HELPS CHILDREN UNDERSTAND AND EMPATHIZE WITH DIFFERENTLY ABLED PEOPLE. THE COMPANY REACHED OVER 8,000 CHILDREN AND YOUNG PEOPLE THROUGH ITS PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059607
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND COMMUNITY OUTREACH: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 AND A SERIES OF WEEK LONG SUMMER CAMPS AND DRAMA. 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRE RENTAL AND PRODUCTION ASSISTANCE:CATCO MANAGES THE COLUMBUS PERFORMING ARTS CENTER FOR THE COLUMBUS RECREATION AND PARKS DEPARTMENT. AS A PART OF THE AGREEMENT, CATCO MAKES THE TWO THEATRE CITY FACILITY AVAILABLE FOR OTHER PERFORMING ARTS GROUPS. CATCO ALSO PROVIDES AFFORDABLE DESIGN AND PRODUCTION ASSISTANCE TO ITS RENTERS. THE COMPANY HAS BEGUN TO CONSTRUCT SCENERY FOR OTHER LOCAL ENTITIES. THIS BOTH PROVIDES A VALUABLE SERVICE FOR OTHER ARTS GROUPS LARGE AND SMALL AND PROVIDES EFFICIENCIES IN THE SCENE SHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0645324
IRS990/PYOtherRevenueAmt010774
IRS990/PYProgramServiceRevenueAmt0645302
IRS990/PYRevenuesLessExpensesAmt0110522
IRS990/PYSalariesCompEmpBnftPaidAmt0681694
IRS990/PYTotalExpensesAmt01327018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,831
Liabilities
$250,685
Net assets
$399,146
Revenue
$1,253,311
Expenses
$1,240,789
Net income
$12,522
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