Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2017 • EIN 31-1168461

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,613

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$749,695

Up $99,864 (+15%) from 2016

Net Assets

Up

$547,714

Up $148,568 (+37%) from 2016

Liabilities

Down

$201,981

Down $48,704 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$1,490,604

Up $237,293 (+19%) from 2016

Expenses

Up

$1,342,036

Up $101,247 (+8.2%) from 2016

Net Income

Up

$148,568

Up $136,046 (+1086%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$749,695
Liabilities$201,981
Net Assets$547,714
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,490,604
Expenses$1,342,036
Net Income$148,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,531,333
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
Cash and Non-Interest-Bearing Accounts$173,271$221,122▲ $47,851
Pledges and Grants Receivable$175,480$217,208▲ $41,728
Accounts Receivable$192,638$204,449▲ $11,811
Prepaid Expenses and Deferred Charges$42,397$48,418▲ $6,021
Land, Buildings, and Equipment, Net$38,143$30,578▼ $7,565
Savings and Temporary Cash Investments$27,902$27,920▲ $18
Total Assets$649,831$749,695▲ $99,864
Liabilities
Deferred Revenue$136,404$108,187▼ $28,217
Accounts Payable and Accrued Expenses$110,907$81,751▼ $29,156
Other Liabilities$3,374$12,043▲ $8,669
Total Liabilities$250,685$201,981▼ $48,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,985$302,834▲ $102,849
Unrestricted Net Assets$199,161$244,880▲ $45,719
Total Net Assets Fund Balance$399,146$547,714▲ $148,568
Total Liabilities and Net Assets / Fund Balance$649,831$749,695▲ $99,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,578$161,665$192,243
Other Land Buildings$0$11,050$11,050
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C AndersonProducing DirectorFT$86,827$8,786$95,613

Board Members and Trustees

NameTitle
Mark BarbashPresident
Paul AndersonPresident-elect
Mary K YerinaVice President
Allen ProctorDirector
Ann Townsend PhdDirector
Brad RicheyDirector
Dr Jeff S KeyesDirector
Ed HofmannDirector
John HartDirector
Laurie Schmidt-moatsDirector
Liz RileyDirector
Michael C GriffatonDirector
Michael V WibleDirector
Neal HauschildDirector
Sam NahemDirector
Steven FieldsDirector
Sylvia GarrettDirector
Teri BerlinerDirector
Krista HazenSecretary
Josh HalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,106
Program Service Revenue
$652,501
Investment Income
$743
Other Revenue
$254
All Other Contributions
$565,147
Change in Net Assets
$148,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,978
Total Revenue per Audited Statements
$1,523,582
Total Revenue per Form 990
$1,490,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,065
Other Expenses$633,971
Total Fundraising Expense$88,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,015$22,069$499$470,583
Fees for Services Management-$162,662$63,257$225,919
Other Employee Benefits$97,280--$97,280
Current Officers, Directors, Trustees, and Key Employees$69,565$13,024$13,024$95,613
Advertising$77,258-$280$77,538
Occupancy$64,500$2,482-$66,982
Payroll Taxes$31,787$6,780$3,076$41,643
Other Expenses$40,850$36,687$680$41,530
Office Expenses$10,152$17,831$4,164$32,147
Fees for Services Other$13,000$12,000-$25,000
Depreciation Depletion$6,981$584-$7,565
Pension Plan Contributions$2,946--$2,946
Travel$385$25-$410
Total Functional Expenses$979,155$274,144$88,737$1,342,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,014
Expenses per Audited Statements$1,342,036
Total Expenses per Form 990$1,342,036
Expenses Not Reported on Form 990$32,978
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 Direct Expenses$32,874
Fundraising Gross Income$29,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$124,227$29,412$700$28,712
Total Events$124,227$29,412$32,874$-3,462
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$12,043
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
Yes

Governance Explanations

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.”

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

“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.”

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
Paul Anderson
Title
Board President
Phone
6144691045
Signed
2018-05-14

Organization Details

Principal Officer
Paul Anderson
Formed
1986
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
86
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 32,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 32,874.”

Raw XML AppendixShowing 400 of 605 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/Desc0ADULT THEATRE:CATCO-PHOENIX, INC. (THE COMPANY) PRODUCED SIX MAJOR PLAYS, ONE MUSICAL, A STAGED READING, AND CONTRIBUTED TO PRODUCING A LOCAL PLAYWRIGHT FESTIVAL IN THE 2016-2017 SEASON FOR MORE THAN 10,000 THEATRE GOERS. THE COMPANY REACHES ITS AUDIENCE THROUGH A SUBSCRIPTION SEASON, GROUP TICKET SALES AND SINGLE TICKET SALES, SEVERAL SEASON PACKAGES ARE AVAILABLE TO CUSTOMIZE THE INTERESTS OF INDIVIDUAL TICKET BUYERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094815
IRS990/FundraisingDirectExpensesAmt032874
IRS990/FundraisingGrossIncomeAmt029412
IRS990/GainOrLossGrp/SecuritiesAmt0696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0177144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08551
IRS990/GrossReceiptsAmt01531333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030578
IRS990/LandBldgEquipCostOrOtherBssAmt0203293
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07855
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/NetAssetsOrFundBalancesBOYAmt0399146
IRS990/NetAssetsOrFundBalancesEOYAmt0547714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02482
IRS990/OccupancyGrp/ProgramServicesAmt064500
IRS990/OccupancyGrp/TotalAmt066982
IRS990/OfficeExpensesGrp/FundraisingAmt04164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017831
IRS990/OfficeExpensesGrp/ProgramServicesAmt010152
IRS990/OfficeExpensesGrp/TotalAmt032147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097280
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03757
IRS990/OtherExpensesGrp/FundraisingAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036687
IRS990/OtherExpensesGrp/ProgramServicesAmt097246
IRS990/OtherExpensesGrp/ProgramServicesAmt119190
IRS990/OtherExpensesGrp/ProgramServicesAmt240850
IRS990/OtherExpensesGrp/TotalAmt097246
IRS990/OtherExpensesGrp/TotalAmt159634
IRS990/OtherExpensesGrp/TotalAmt241530
IRS990/OtherLiabilitiesGrp/BOYAmt03374
IRS990/OtherLiabilitiesGrp/EOYAmt012043
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03716
IRS990/OtherRevenueTotalAmt03716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06780
IRS990/PayrollTaxesGrp/ProgramServicesAmt031787
IRS990/PayrollTaxesGrp/TotalAmt041643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02946
IRS990/PensionPlanContributionsGrp/TotalAmt02946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048418
IRS990/PrincipalOfficerNm0PAUL ANDERSON
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/RelatedOrExemptFuncIncomeAmt0358463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41133
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATRE:THE COMPANY ALSO PRODUCED A SERIES OF FIVE PLAYS FOR YOUNG AUDIENCES, SPECIAL WEEKDAY MATINEES FOR SCHOOL CHILDREN, TOURING PERFORMANCES, AND WORKSHOPS. IN THE 2016-17 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 10,000 CHILDREN AND YOUNG PEOPLE THROUGH ITS PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063843
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 GENERAL'S OFFICE, FRANKLIN COUNTY CHILDREN'S SERVICES, HEARTLAND GIRL SCOUTS, AND THE OHIO BAR ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124069
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/ExpenseAmt050897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0595897
IRS990/PYOtherRevenueAmt04348
IRS990/PYProgramServiceRevenueAmt0582887
IRS990/PYRevenuesLessExpensesAmt012522
IRS990/PYSalariesCompEmpBnftPaidAmt0644892
IRS990/PYTotalExpensesAmt01240789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,695
Liabilities
$201,981
Net assets
$547,714
Revenue
$1,490,604
Expenses
$1,342,036
Net income
$148,568
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