Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2019 • EIN 31-1168461

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 04, 2020

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

0.34x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,772

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$762,031

Up $72,385 (+10%) from 2018

Net Assets

Down

$504,381

Down $41,806 (-7.7%) from 2018

Liabilities

Up

$257,650

Up $114,191 (+80%) from 2018

Revenue

Down

$1,213,842

Down $75,736 (-5.9%) from 2018

Expenses

Down

$1,255,648

Down $35,457 (-2.7%) from 2018

Net Income

Down

-$41,806

Down $40,279 (-2638%) from 2018

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

2019

Assets$762,031
Liabilities$257,650
Net Assets$504,381

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

2019

Revenue$1,213,842
Expenses$1,255,648
Net Income-$41,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,247,531
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$183,796$266,471▲ $82,675
Accounts Receivable$177,838$196,169▲ $18,331
Pledges and Grants Receivable$226,798$178,604▼ $48,194
Prepaid Expenses and Deferred Charges$49,692$76,241▲ $26,549
Savings and Temporary Cash Investments$27,925$27,929▲ $4
Land, Buildings, and Equipment, Net$23,597$16,617▼ $6,980
Total Assets$689,646$762,031▲ $72,385
Liabilities
Deferred Revenue$44,013$172,594▲ $128,581
Accounts Payable and Accrued Expenses$79,775$77,469▼ $2,306
Other Liabilities$19,671$7,587▼ $12,084
Total Liabilities$143,459$257,650▲ $114,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$324,187$252,669▼ $71,518
Unrestricted Net Assets$222,000$251,712▲ $29,712
Total Net Assets Fund Balance$546,187$504,381▼ $41,806
Total Liabilities and Net Assets / Fund Balance$689,646$762,031▲ $72,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,617$175,626$192,243
Other Land Buildings$0$11,050$11,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven C AndersonProducing DirectorFT$89,860$6,912$96,772

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$643,985
Program Service Revenue
$559,681
Investment Income
$6
Other Revenue
$10,170
All Other Contributions
$389,315
Change in Net Assets
$-41,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,173
Total Revenue per Audited Statements
$1,249,015
Total Revenue per Form 990
$1,213,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,223
Salaries, Compensation, and Employee Benefits$557,425
Total Fundraising Expense$82,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,015$23,125-$377,140
Fees for Services Management-$172,568$67,110$239,678
Current Officers, Directors, Trustees, and Key Employees$61,913$12,514$12,514$86,941
Advertising$86,932--$86,932
Occupancy$76,623$5,397-$82,020
Other Expenses$72,043$51,170$912$72,043
Other Employee Benefits$58,646--$58,646
Payroll Taxes$30,681$2,979$1,038$34,698
Fees for Services Other$14,083$16,768-$30,851
Office Expenses$7,375$13,278$1,198$21,851
Fees for Services Legal-$7,525-$7,525
Depreciation Depletion$6,980--$6,980
Total Functional Expenses$867,552$305,324$82,772$1,255,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,821
Expenses per Audited Statements$1,255,648
Total Expenses per Form 990$1,255,648
Expenses Not Reported on Form 990$35,173
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$39,324
Fundraising Direct Expenses$30,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$128,520$39,324$2,470$36,854
Total Events$128,520$39,324$30,458$8,866
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$7,587
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
Krista Hazen
Title
Board President
Phone
6144691045
Signed
2020-04-04

Organization Details

Principal Officer
Krista Hazen
Formed
1986
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
105
Volunteers
315

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 30,458.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 30,458.

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRODUCING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089196
IRS990/FundraisingDirectExpensesAmt030458
IRS990/FundraisingGrossIncomeAmt039324
IRS990/GainOrLossGrp/SecuritiesAmt01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0165474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03232
IRS990/GrossReceiptsAmt01247531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0203293
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03231
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/NetAssetsOrFundBalancesBOYAmt0546187
IRS990/NetAssetsOrFundBalancesEOYAmt0504381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05397
IRS990/OccupancyGrp/ProgramServicesAmt076623
IRS990/OccupancyGrp/TotalAmt082020
IRS990/OfficeExpensesGrp/FundraisingAmt01198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013278
IRS990/OfficeExpensesGrp/ProgramServicesAmt07375
IRS990/OfficeExpensesGrp/TotalAmt021851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058646
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051170
IRS990/OtherExpensesGrp/ProgramServicesAmt076965
IRS990/OtherExpensesGrp/ProgramServicesAmt121296
IRS990/OtherExpensesGrp/ProgramServicesAmt272043
IRS990/OtherExpensesGrp/TotalAmt077877
IRS990/OtherExpensesGrp/TotalAmt172466
IRS990/OtherExpensesGrp/TotalAmt272043
IRS990/OtherLiabilitiesGrp/BOYAmt019671
IRS990/OtherLiabilitiesGrp/EOYAmt07587
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/ProgramServicesAmt030681
IRS990/PayrollTaxesGrp/TotalAmt034698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076241
IRS990/PrincipalOfficerNm0KRISTA HAZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS, CAMP
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3SCENE SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHILDREN'S THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49787
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATRE: THE COMPANY ALSO PRODUCED A SERIES OF SIX PLAYS FOR YOUNG AUDIENCES, FOUR OF WHICH WERE MUSICALS, SPECIAL WEEKDAY MATINEES FOR SCHOOL CHILDREN, TOURING PERFORMANCES, AND WORKSHOPS. IN THE 2018-19 SEASON THE COMPANY ALSO TOURED OTHELLO: THE REMIX-A HIGH-ENERGY SPIN ON SHAKESPEARE'S PLAY LYRICALLY REWRITTEN OVER ORIGINAL BEATS. THE COMPANY REACHED OVER 8,000 CHILDREN AND YOUNG PEOPLE THROUGH ITS CHILDREN'S THEATRE PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128012
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. IN 2019 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/ExpenseAmt078780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129037
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/ExpenseAmt051152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-354
IRS990/PYOtherExpensesAmt0644817
IRS990/PYOtherRevenueAmt0-10233
IRS990/PYProgramServiceRevenueAmt0582292
IRS990/PYRevenuesLessExpensesAmt0-1527
IRS990/PYSalariesCompEmpBnftPaidAmt0646288
IRS990/PYTotalExpensesAmt01291105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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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
Peer Organizations

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