Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2018 • EIN 31-1168461

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,675

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$689,646
Liabilities$143,459
Net Assets$546,187

Operations Trend

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

2018

Revenue$1,289,578
Expenses$1,291,105
Net Income-$1,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,329,814
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$23,597$168,646$192,243
Other Land Buildings$0$11,050$11,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C AndersonProducing DirectorFT$83,764$8,911$92,675

Board Members and Trustees

NameTitle
Paul AndersonPresident
Ed HofmannVice President
Allen ProctorDirector
Ann Townsend PhdDirector
Brad RicheyDirector
Dr Jeff S KeyesDirector
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
$717,873
Program Service Revenue
$582,292
Investment Income
$-354
Other Revenue
$-10,233
All Other Contributions
$461,152
Change in Net Assets
$-1,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,924
Total Revenue per Audited Statements
$1,327,502
Total Revenue per Form 990
$1,289,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,924
Fundraising Gross Income$24,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,945$24,250$5,521$18,729
Total Events$111,945$24,250$37,924$-13,674
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$19,671
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 a 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
2019-04-29

Organization Details

Principal Officer
Paul Anderson
Formed
1986
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
85
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 37,924.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 37,924.

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079775
IRS990/AccountsReceivableGrp/BOYAmt0204449
IRS990/AccountsReceivableGrp/EOYAmt0177838
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt080712
IRS990/AdvertisingGrp/TotalAmt080712
IRS990/AllOtherContributionsAmt0461152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE DANIELS SENIOR ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum06144691045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 E STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221122
IRS990/CashNonInterestBearingGrp/EOYAmt0183796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013172
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt087695
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0717873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-354
IRS990/CYOtherExpensesAmt0644817
IRS990/CYOtherRevenueAmt0-10233
IRS990/CYProgramServiceRevenueAmt0582292
IRS990/CYRevenuesLessExpensesAmt0-1527
IRS990/CYSalariesCompEmpBnftPaidAmt0646288
IRS990/CYTotalExpensesAmt01291105
IRS990/CYTotalFundraisingExpenseAmt086514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01289578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108187
IRS990/DeferredRevenueGrp/EOYAmt044013
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06981
IRS990/DepreciationDepletionGrp/TotalAmt06981
IRS990/Desc0ADULT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt065155
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0167542
IRS990/FeesForServicesManagementGrp/TotalAmt0232697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011969
IRS990/FeesForServicesOtherGrp/TotalAmt023969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188911
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ED HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL C GRIFFATON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL HAUSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JEFF S KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE SCHMIDT-MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM NAHEM
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN TOWNSEND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL V WIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN C 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/ReportableCompFromOrgAmt1883764
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/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/TitleTxt18PRODUCING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087695
IRS990/FundraisingDirectExpensesAmt037924
IRS990/FundraisingGrossIncomeAmt024250
IRS990/GainOrLossGrp/SecuritiesAmt0-359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0169026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01953
IRS990/GrossReceiptsAmt01329814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023597
IRS990/LandBldgEquipCostOrOtherBssAmt0203293
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02312
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/NetAssetsOrFundBalancesBOYAmt0547714
IRS990/NetAssetsOrFundBalancesEOYAmt0546187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04897
IRS990/OccupancyGrp/ProgramServicesAmt057650
IRS990/OccupancyGrp/TotalAmt062547
IRS990/OfficeExpensesGrp/FundraisingAmt03180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015296
IRS990/OfficeExpensesGrp/ProgramServicesAmt07898
IRS990/OfficeExpensesGrp/TotalAmt026374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082312
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037769
IRS990/OtherExpensesGrp/ProgramServicesAmt088297
IRS990/OtherExpensesGrp/ProgramServicesAmt122697
IRS990/OtherExpensesGrp/ProgramServicesAmt253905
IRS990/OtherExpensesGrp/TotalAmt088297
IRS990/OtherExpensesGrp/TotalAmt160466
IRS990/OtherExpensesGrp/TotalAmt254930
IRS990/OtherLiabilitiesGrp/BOYAmt012043
IRS990/OtherLiabilitiesGrp/EOYAmt019671
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03441
IRS990/OtherRevenueTotalAmt03441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06545
IRS990/PayrollTaxesGrp/ProgramServicesAmt029441
IRS990/PayrollTaxesGrp/TotalAmt039000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03158
IRS990/PensionPlanContributionsGrp/TotalAmt03158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049692
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/Desc2RENTAL CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3SCENE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COSTUME SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212
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 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/ExpenseAmt0130399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076743
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 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/ExpenseAmt064751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159782
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 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/ExpenseAmt038750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0743
IRS990/PYOtherExpensesAmt0633971
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt0652501
IRS990/PYRevenuesLessExpensesAmt0148568
IRS990/PYSalariesCompEmpBnftPaidAmt0708065
IRS990/PYTotalExpensesAmt01342036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03652707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03279848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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