Civic Intelligence

Arts Center Foundation Inc.

990T • Fiscal year 2022 • EIN 31-1238139

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileN/A
138 North Main StreetDayton, OH 45402

(937) 228-7591

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $92,229,071Liabilities 2010: $16,765,724Net Assets 2010: $75,463,3472010Assets 2011: $92,075,583Liabilities 2011: $16,633,051Net Assets 2011: $75,442,5322011Assets 2012: $87,588,951Liabilities 2012: $14,336,232Net Assets 2012: $73,252,7192012Assets 2013: $82,894,291Liabilities 2013: $10,579,782Net Assets 2013: $72,314,5092013Assets 2014: $83,729,609Liabilities 2014: $11,944,853Net Assets 2014: $71,784,7562014Assets 2015: $82,988,200Liabilities 2015: $12,741,813Net Assets 2015: $70,246,3872015Assets 2016: $82,595,185Liabilities 2016: $14,169,772Net Assets 2016: $68,425,4132016Assets 2017: $82,062,248Liabilities 2017: $14,682,721Net Assets 2017: $67,379,5272017Assets 2018: $81,234,254Liabilities 2018: $15,092,572Net Assets 2018: $66,141,6822018Assets 2019: $79,842,314Liabilities 2019: $15,285,956Net Assets 2019: $64,556,3582019Assets 2020: $78,218,831Liabilities 2020: $15,434,342Net Assets 2020: $62,784,4892020Assets 2021: $78,816,744Liabilities 2021: $15,557,615Net Assets 2021: $63,259,1292021Assets 2022: $75,443,973Liabilities 2022: $15,584,882Net Assets 2022: $59,859,0912022Assets 2023: $73,775,692Liabilities 2023: $15,699,897Net Assets 2023: $58,075,7952023Assets 2024: $66,520,380Liabilities 2024: $9,643,394Net Assets 2024: $56,876,9862024

Latest loaded filing

2024

Assets$66,520,380
Liabilities$9,643,394
Net Assets$56,876,986
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,650,3422010Expenses 2011: $2,264,1362011Expenses 2012: $2,330,8832012Expenses 2013: $1,977,8012013Revenue 2014: $305,774Expenses 2014: $1,956,037Net Income 2014: -$1,650,2632014Revenue 2015: $227,361Expenses 2015: $2,024,744Net Income 2015: -$1,797,3832015Revenue 2016: $457,455Expenses 2016: $2,120,739Net Income 2016: -$1,663,2842016Revenue 2017: $412,137Expenses 2017: $2,288,835Net Income 2017: -$1,876,6982017Revenue 2018: $401,050Expenses 2018: $2,283,219Net Income 2018: -$1,882,1692018Revenue 2019: $388,615Expenses 2019: $2,265,254Net Income 2019: -$1,876,6392019Revenue 2020: $468,939Expenses 2020: $2,262,988Net Income 2020: -$1,794,0492020Revenue 2021: $834,158Expenses 2021: $2,183,821Net Income 2021: -$1,349,6632021Revenue 2022: $70,320Expenses 2022: $2,193,798Net Income 2022: -$2,123,4782022Revenue 2023: $70,320Expenses 2023: $2,482,300Net Income 2023: -$2,411,9802023Revenue 2024: $68,880Expenses 2024: $2,119,248Net Income 2024: -$2,050,3682024

Latest loaded filing

2024

Revenue$68,880
Expenses$2,119,248
Net Income-$2,050,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To conduct, develop, maintain, and operate a performing arts complex; to acquire, renovate, and lease the victoria theatre; and to raise funds to benefit the performing arts in dayton, ohio.

Filing and Contact Details

Filer

Filer Name
Arts Center Foundation
EIN
31-1238139
Phone
9372287591
Address
138 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
David Schrodi
Title
CFO
Phone
9372235247
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer CPA
Phone
9372235247
Raw XML Appendix88 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
IRS990T/AvlblPre2018NOLCarryoverAmt01427185
IRS990T/BooksInCareOfDetail/PersonNm0DAVID SCHRODI
IRS990T/BooksInCareOfDetail/PhoneNum09372287591
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 NORTH MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045402
IRS990T/BookValueAssetsEOYAmt075443973
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04320
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt04320
IRS990TScheduleA/GrossReceiptsOrSalesAmt04320
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04320
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04320
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04320
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SELLER OF REAL PROPERTY AND OWNER OF PARKING GARAGE
IRS990TScheduleA/UBIBeforeNOLDedAmt04320
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04320
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04320
IRS990T/TotalUBTIComputedAmt04320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHRODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09372235247
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0311238139
ReturnHeader/Filer/PhoneNum09372287591
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 RIGBY ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372235247
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELESSA L BEHYMER CPA
ReturnHeader/ReturnTs02023-03-31T11:52:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHRODI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$9.64$56.9$0.07$2.12$2.05
2023Detailed filing. Detailed filing data is available for this year.$73.8$15.7$58.1$0.07$2.48$2.41
2022Detailed filing. Detailed filing data is available for this year.$75.4$15.6$59.9$0.07$2.19$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$78.8$15.6$63.3$0.83$2.18$1.35
2020Detailed filing. Detailed filing data is available for this year.$78.2$15.4$62.8$0.47$2.26$1.79
2019Detailed filing. Detailed filing data is available for this year.$79.8$15.3$64.6$0.39$2.27$1.88
2018Detailed filing. Detailed filing data is available for this year.$81.2$15.1$66.1$0.40$2.28$1.88
2017Detailed filing. Detailed filing data is available for this year.$82.1$14.7$67.4$0.41$2.29$1.88
2016Detailed filing. Detailed filing data is available for this year.$82.6$14.2$68.4$0.46$2.12$1.66
2015Detailed filing. Detailed filing data is available for this year.$83.0$12.7$70.2$0.23$2.02$1.80
2014Detailed filing. Detailed filing data is available for this year.$83.7$11.9$71.8$0.31$1.96$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$10.6$72.3$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$14.3$73.3$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$16.6$75.4$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$16.8$75.5$2.65