Civic Intelligence

The Contemporary Theatre of Ohio

990 • Fiscal year 2021 • EIN 31-1168461

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,279

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$786,486

Up $89,672 (+13%) from 2020

Net Assets

Up

$668,192

Up $208,063 (+45%) from 2020

Liabilities

Down

$118,294

Down $118,391 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$923,376

Down $135,097 (-13%) from 2020

Expenses

Down

$715,313

Down $387,412 (-35%) from 2020

Net Income

Up

$208,063

Up $252,315 (+570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$786,486
Liabilities$118,294
Net Assets$668,192
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $933,6972010Expenses 2011: $1,581,1402011Expenses 2012: $1,283,3382012Expenses 2013: $1,358,4992013Revenue 2014: $1,336,088Expenses 2014: $1,338,441Net Income 2014: -$2,3532014Revenue 2015: $1,437,540Expenses 2015: $1,327,018Net Income 2015: $110,5222015Revenue 2016: $1,253,311Expenses 2016: $1,240,789Net Income 2016: $12,5222016Revenue 2017: $1,490,604Expenses 2017: $1,342,036Net Income 2017: $148,5682017Revenue 2018: $1,289,578Expenses 2018: $1,291,105Net Income 2018: -$1,5272018Revenue 2019: $1,213,842Expenses 2019: $1,255,648Net Income 2019: -$41,8062019Revenue 2020: $1,058,473Expenses 2020: $1,102,725Net Income 2020: -$44,2522020Revenue 2021: $923,376Expenses 2021: $715,313Net Income 2021: $208,0632021Revenue 2022: $1,380,495Expenses 2022: $1,204,841Net Income 2022: $175,6542022Revenue 2023: $1,007,333Expenses 2023: $1,114,248Net Income 2023: -$106,9152023Revenue 2024: $863,564Expenses 2024: $1,021,138Net Income 2024: -$157,5742024

Highlighted filing

2021

Revenue$923,376
Expenses$715,313
Net Income$208,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$942,080
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$399,738$631,613▲ $231,875
Pledges and Grants Receivable$113,342$89,927▼ $23,415
Prepaid Expenses and Deferred Charges$62,381$18,800▼ $43,581
Accounts Receivable$97,680$15,567▼ $82,113
Savings and Temporary Cash Investments$14,037$4,743▼ $9,294
Land, Buildings, and Equipment, Net$9,636$2,655▼ $6,981
Total Assets$696,814$786,486▲ $89,672
Other Assets Total$0$23,181▲ $23,181
Liabilities
Unsecured Notes Loans Payable$86,100$86,155▲ $55
Accounts Payable and Accrued Expenses$40,682$23,754▼ $16,928
Deferred Revenue$103,960$8,385▼ $95,575
Other Liabilities$5,943$0▼ $5,943
Total Liabilities$236,685$118,294▼ $118,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,414$476,776▲ $189,362
Net Assets With Donor Restrictions$172,715$191,416▲ $18,701
Total Net Assets Fund Balance$460,129$668,192▲ $208,063
Total Liabilities and Net Assets / Fund Balance$696,814$786,486▲ $89,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,655$189,588$192,243
Other Land Buildings$0$11,050$11,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,115$2,000▲ $1,231-$33,346
2019-$30,115--$30,115
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy FarnbauchExecutive DirectorFT$59,311$1,968$61,279
Steven C AndersonProducing Director Thru 7/31/20FT$57,666$247$57,913
Leda HoffmannArtistic Director From 8/1/20FT$35,793$337$36,130

Board Members and Trustees

NameTitle
Krista HazenPresident
Ed HofmannVice President
Alexa KonstantinosDirector
Brad RicheyDirector
Brent BadgerDirector
Donna J AndersonDirector
Dr Jeff S KeyesDirector
John HartDirector
Joshua SchonauerDirector
Kathleen M FoxDirector
Liz RileyDirector
Michael C GriffatonDirector
Michael J GaleanoDirector
Michael V WibleDirector
Sam NahemDirector
Sonya M BrownDirector
Steven FieldsDirector
Sylvia a GarrettDirector
Teri BerlinerSecretary
Josh HalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbus Association For The PerformingBack Office Services And Theatre Rental55 E STATE STREET, Columbus, OH 43215$257,251
Revenue and Support

Revenue Composition

Contributions and Grants
$877,894
Program Service Revenue
$54,901
Investment Income
$1,234
Other Revenue
$-10,653
All Other Contributions
$327,769
Change in Net Assets
$208,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,504
Total Revenue per Audited Statements
$962,880
Total Revenue per Form 990
$923,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,989
Salaries, Compensation, and Employee Benefits$339,324
Total Fundraising Expense$83,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$137,308$53,398$190,706
Current Officers, Directors, Trustees, and Key Employees$92,887$63,279$27,923$184,089
Other Salaries and Wages$129,641--$129,641
Fees for Services Other$13,000$37,125-$50,125
Advertising$23,351--$23,351
Payroll Taxes$16,050$4,535$1,975$22,560
Other Expenses$16,777$25,053-$16,777
Occupancy$8,400$5,028-$13,428
Office Expenses$1,050$10,222-$11,272
Depreciation Depletion$6,981--$6,981
Fees for Services Legal-$3,409-$3,409
Other Employee Benefits$3,034--$3,034
Travel-$247-$247
Total Functional Expenses$345,811$286,206$83,296$715,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,817
Expenses per Audited Statements$715,313
Total Expenses per Form 990$715,313
Expenses Not Reported on Form 990$39,504
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$18,704
Fundraising Gross Income$5,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,701$5,720$1,369$4,351
Total Events$66,701$5,720$18,704$-12,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-HUSBAND OF CHRISTY FARNBAUCH, CATCO'S EXECUTIVE DIRECTOREvent Staging and Production of the 2021 Catco Gala So That It Could Be StreamedNo$9,080
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 35% controlled entity
No
Business relationship with family members
Yes
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 the executive director has overall management oversight and authority, catco-phoenix did continue its shared services 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
2022-05-13

Organization Details

Principal Officer
Krista Hazen
Formed
1986
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
100

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

“The mission of catco is to harness the transformational power of theatre for the current moment to inspire empathy in our community. We are responsive to community needs by producing productions for adults and young people that immerse audiences in a communal experience, captivating senses and emotions; and education programs that foster creative curiosity, personal growth, and connections rooted in empathy.”

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 18,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,704.”

Raw XML AppendixShowing 400 of 623 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm15SAM NAHEM
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA SCHONAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL V WIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTY FARNBAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm22LEDA HOFFMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235793
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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/ReportableCompFromRltdOrgAmt190
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/TitleTxt20PRODUCING DIRECTOR THRU 7/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR FROM 8/1/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060981
IRS990/FundraisingDirectExpensesAmt018704
IRS990/FundraisingGrossIncomeAmt05720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0489144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655
IRS990/LandBldgEquipCostOrOtherBssAmt0203293
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATCO'S MISSION IS TO HARNESS THE TRANSFORMATIONAL POWER OF THEATRE THAT ENGAGES WITH OUR CURRENT MOMENT TO INSPIRE A COMMUNITY OF EMPATHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460129
IRS990/NetAssetsOrFundBalancesEOYAmt0668192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476776
IRS990/NoncashContributionsAmt02375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05028
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt013428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010222
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt011272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03034
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025053
IRS990/OtherExpensesGrp/ProgramServicesAmt012560
IRS990/OtherExpensesGrp/ProgramServicesAmt122080
IRS990/OtherExpensesGrp/ProgramServicesAmt216777
IRS990/OtherExpensesGrp/TotalAmt037613
IRS990/OtherExpensesGrp/TotalAmt122080
IRS990/OtherExpensesGrp/TotalAmt216777
IRS990/OtherLiabilitiesGrp/BOYAmt05943
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02331
IRS990/OtherRevenueTotalAmt02331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04535
IRS990/PayrollTaxesGrp/ProgramServicesAmt016050
IRS990/PayrollTaxesGrp/TotalAmt022560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018800
IRS990/PrincipalOfficerNm0KRISTA HAZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS, CAMP
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATRE: THE COMPANY ALSO PRODUCED A NEW VIRTUAL MUSICAL AND A VIRTUAL NEW WORKS FESTIVAL INCLUDING 3 PLAYS FOR YOUNG AUDIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0795
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 WAS ABLE TO PROVIDE VIRTUAL CLASSES AND CAMPS DURING THE YEAR TO MEET THE NEEDS OF THE STUDENTS IN A SAFE ENVIRONMENT.THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATRE RENTAL AND PRODUCTION ASSISTANCE:CATCO MANAGED THE COLUMBUS PERFORMING ARTS CENTER FOR THE COLUMBUS RECREATION AND PARKS DEPARTMENT FROM JULY 2020 THRU THE END OF DECEMBER 2020. AS A PART OF THE AGREEMENT, WHICH HAS NOW CONCLUDED, CATCO MADE THE TWO THEATRE CITY FACILITY AVAILABLE FOR OTHER PERFORMING ARTS GROUPS. CATCO ALSO PROVIDED AFFORDABLE DESIGN AND PRODUCTION ASSISTANCE TO ITS RENTERS. THIS PROVIDED A VALUABLE SERVICE FOR OTHER ARTS GROUPS LARGE AND SMALL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0686927
IRS990/PYOtherRevenueAmt016803
IRS990/PYProgramServiceRevenueAmt0426200
IRS990/PYRevenuesLessExpensesAmt0-44252
IRS990/PYSalariesCompEmpBnftPaidAmt0415798
IRS990/PYTotalExpensesAmt01102725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058473

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,486
Liabilities
$118,294
Net assets
$668,192
Revenue
$923,376
Expenses
$715,313
Net income
$208,063
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