Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1168461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$689,646
Down $60,049 (-8.0%) from 2017
Net Assets
Down$546,187
Down $1,527 (-0.3%) from 2017
Liabilities
Down$143,459
Down $58,522 (-29%) from 2017
Revenue
Down$1,289,578
Down $201,026 (-13%) from 2017
Expenses
Down$1,291,105
Down $50,931 (-3.8%) from 2017
Net Income
Down-$1,527
Down $150,095 (-101%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $217,208 | $226,798 | ▲ $9,590 |
| Cash and Non-Interest-Bearing Accounts | $221,122 | $183,796 | ▼ $37,326 |
| Accounts Receivable | $204,449 | $177,838 | ▼ $26,611 |
| Prepaid Expenses and Deferred Charges | $48,418 | $49,692 | ▲ $1,274 |
| Savings and Temporary Cash Investments | $27,920 | $27,925 | ▲ $5 |
| Land, Buildings, and Equipment, Net | $30,578 | $23,597 | ▼ $6,981 |
| Total Assets | $749,695 | $689,646 | ▼ $60,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,751 | $79,775 | ▼ $1,976 |
| Deferred Revenue | $108,187 | $44,013 | ▼ $64,174 |
| Other Liabilities | $12,043 | $19,671 | ▲ $7,628 |
| Total Liabilities | $201,981 | $143,459 | ▼ $58,522 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $302,834 | $324,187 | ▲ $21,353 |
| Unrestricted Net Assets | $244,880 | $222,000 | ▼ $22,880 |
| Total Net Assets Fund Balance | $547,714 | $546,187 | ▼ $1,527 |
| Total Liabilities and Net Assets / Fund Balance | $749,695 | $689,646 | ▼ $60,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,597 | $168,646 | $192,243 |
| Other Land Buildings | $0 | $11,050 | $11,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven C Anderson | Producing Director | FT | $83,764 | $8,911 | $92,675 |
| Name | Title |
|---|---|
| Paul Anderson | President |
| Ed Hofmann | Vice President |
| Allen Proctor | Director |
| Ann Townsend Phd | Director |
| Brad Richey | Director |
| Dr Jeff S Keyes | Director |
| John Hart | Director |
| Laurie Schmidt-moats | Director |
| Liz Riley | Director |
| Michael C Griffaton | Director |
| Michael V Wible | Director |
| Neal Hauschild | Director |
| Sam Nahem | Director |
| Steven Fields | Director |
| Sylvia Garrett | Director |
| Teri Berliner | Director |
| Krista Hazen | Secretary |
| Josh Halter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,288 |
| Other Expenses | $644,817 |
| Total Fundraising Expense | $86,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,364 | $22,788 | $968 | $426,120 |
| Fees for Services Management | - | $167,542 | $65,155 | $232,697 |
| Current Officers, Directors, Trustees, and Key Employees | $69,354 | $13,172 | $13,172 | $95,698 |
| Other Employee Benefits | $82,312 | - | - | $82,312 |
| Advertising | $80,712 | - | - | $80,712 |
| Occupancy | $57,650 | $4,897 | - | $62,547 |
| Other Expenses | $53,905 | $37,769 | $1,025 | $54,930 |
| Payroll Taxes | $29,441 | $6,545 | $3,014 | $39,000 |
| Office Expenses | $7,898 | $15,296 | $3,180 | $26,374 |
| Fees for Services Other | $11,969 | $12,000 | - | $23,969 |
| Travel | $7,765 | $79 | - | $7,844 |
| Depreciation Depletion | $6,981 | - | - | $6,981 |
| Pension Plan Contributions | $3,158 | - | - | $3,158 |
| Total Functional Expenses | $924,503 | $280,088 | $86,514 | $1,291,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,329,029 |
| Expenses per Audited Statements | $1,291,105 |
| Total Expenses per Form 990 | $1,291,105 |
| Expenses Not Reported on Form 990 | $37,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,924 |
| Fundraising Gross Income | $24,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $111,945 | $24,250 | $5,521 | $18,729 |
| Total Events | $111,945 | $24,250 | $37,924 | $-13,674 |
| Liability | Amount |
|---|---|
| Deposits | $19,671 |
“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.”
“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.”
“Annual conflict of interest statements are completed by board members.”
“The compensation, including salary and benefits of top management, is reviewed annually by the board president and the executive committee.”
“The forms are available upon request and via another's website, www.guidestar.org.”
“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 a financial report that is available to the public upon request.”
“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.”
“The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.”
“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.”
“Special events expenses 37,924.”
“Special events expenses 37,924.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80712 |
| IRS990/AllOtherContributionsAmt | 0 | 461152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144691045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87695 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -354 |
| IRS990/CYOtherExpensesAmt | 0 | 644817 |
| IRS990/CYOtherRevenueAmt | 0 | -10233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 582292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646288 |
| IRS990/CYTotalExpensesAmt | 0 | 1291105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289578 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108187 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44013 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6981 |
| IRS990/Desc | 0 | ADULT THEATRE: CATCO-PHOENIX, INC. (THE COMPANY) PRODUCED FIVE MAJOR PLAYS, ONE OF WHICH WAS A MUSICAL, A STAGED READING, AND CONTRIBUTED TO PRODUCING A LOCAL PLAYWRIGHT FESTIVAL IN THE 2017-18 SEASON FOR MORE THAN 10,000 THEATRE GOERS. THE COMPANY ALSO COPRODUCED A BILINGUAL-AMERICAN SIGN LANGUAGE AND SPOKEN ENGLISH PLAY WITH CAPA AND DEAF WEST. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 167542 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 232697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23969 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRODUCING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 169026 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1953 |
| IRS990/GrossReceiptsAmt | 0 | 1329814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203293 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2312 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82312 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3441 |
| IRS990/OtherRevenueTotalAmt | 0 | 3441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3158 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 217208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49692 |
| IRS990/PrincipalOfficerNm | 0 | PAUL ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS, CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCENE SHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COSTUME SHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 212 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'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 2017-18 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/ExpenseAmt | 0 | 130399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION 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 CAMPS. IN 2018 THE COMPANY JOINED WITH NEW ALBANY ARTS COUNCIL TO PRODUCE A MAJOR MUSICAL ASSOCIATED WITH A DRAMA CAMP. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64751 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 159782 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THEATRE 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 CONSTRUCTS SCENERY FOR OTHER LOCAL ENTITIES. THIS PROVIDES A VALUABLE SERVICE FOR OTHER ARTS GROUPS LARGE AND SMALL AND PROVIDES EFFICIENCIES IN THE SCENE SHOP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38750 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 136245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 837106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 743 |
| IRS990/PYOtherExpensesAmt | 0 | 633971 |
| IRS990/PYOtherRevenueAmt | 0 | 254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708065 |
| IRS990/PYTotalExpensesAmt | 0 | 1342036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1490604 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 209522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 717873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 837106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3652707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3279848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3441 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.