Civic Intelligence

Kulture Kids

990EZ • Fiscal year 2014 • EIN 34-1903856

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 24, 2014

Organization Profilewww.kulturekids.org
PO Box 18142544118

(216) 371-2867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,190

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,148

Up $2,764 (+3.5%) from 2013

Net Assets

Down

$75,758

Down $3,609 (-4.5%) from 2013

Liabilities

Up

$6,390

Up $6,373 (+37488%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$111,427

Up $8,821 (+8.6%) from 2013

Expenses

Up

$115,036

Up $18,282 (+19%) from 2013

Net Income

Down

-$3,609

Down $9,461 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2013: $79,384Liabilities 2013: $17Net Assets 2013: $79,3672013Assets 2014: $82,148Liabilities 2014: $6,390Net Assets 2014: $75,7582014Assets 2015: $76,555Liabilities 2015: $539Net Assets 2015: $76,0162015Assets 2016: $76,272Net Assets 2016: $76,2722016Assets 2018: $49,120Liabilities 2018: $355Net Assets 2018: $48,7652018Assets 2019: $54,419Liabilities 2019: $245Net Assets 2019: $54,1742019Assets 2020: $80,524Liabilities 2020: $829Net Assets 2020: $79,6952020Assets 2021: $92,662Liabilities 2021: $7,117Net Assets 2021: $85,5452021Assets 2022: $54,298Liabilities 2022: $2,398Net Assets 2022: $51,9002022Assets 2023: $66,007Liabilities 2023: $2,708Net Assets 2023: $63,2992023Assets 2024: $57,143Liabilities 2024: $1,246Net Assets 2024: $55,8972024

Highlighted filing

2014

Assets$82,148
Liabilities$6,390
Net Assets$75,758
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2013: $102,606Expenses 2013: $96,754Net Income 2013: $5,8522013Revenue 2014: $111,427Expenses 2014: $115,036Net Income 2014: -$3,6092014Revenue 2015: $113,070Expenses 2015: $112,812Net Income 2015: $2582015Revenue 2016: $128,821Expenses 2016: $128,565Net Income 2016: $2562016Revenue 2018: $128,376Expenses 2018: $125,119Net Income 2018: $3,2572018Revenue 2019: $142,702Expenses 2019: $137,293Net Income 2019: $5,4092019Revenue 2020: $129,741Expenses 2020: $104,220Net Income 2020: $25,5212020Revenue 2021: $123,023Expenses 2021: $117,173Net Income 2021: $5,8502021Revenue 2022: $158,569Expenses 2022: $192,214Net Income 2022: -$33,6452022Revenue 2023: $185,987Expenses 2023: $178,448Net Income 2023: $7,5392023Revenue 2024: $151,875Expenses 2024: $159,277Net Income 2024: -$7,4022024

Highlighted filing

2014

Revenue$111,427
Expenses$115,036
Net Income-$3,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$111,427
Mission and Program Overview

Mission

To educate and enhance art and cultural awareness.

Promote & enhance art & cultural awareness

Program Services

DescriptionGrantsExpenses
WORKSHOPS, RESIDENCIES, PROFESSIONAL DEVELOPMENT & PERFORMANCES TO HELP CHILDREN & ADULTS INTEGRATE ARTS & CULTURE IN THE SCHOOL CURRICULUM & ADVANCE LITERACY SKILLS FOR MORE THAN 3000 PEOPLE-$115,036
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PEASESecretaryFT$49,332$20,858$70,190
MEREDITH FREEMANPresident-$0--
GEORGE CRENSHAWVice Pres-$0--
DAVID PROCHAZKABoard Member-$0--
GABRIELLE VEHARBoard Member-$0--
PEARL PEASEBoard Member-$0--
SARAH PEASE-KERRBoard Member-$0--
Filing and Contact Details

Filer

EIN
34-1903856
Phone
2163712867

Signing Officer

Name
Robin Pease
Title
Executive Director
Phone
2163712867
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Robert F Clougherty CPA
Phone
2164913800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards & grants 669. Dues & subscriptions 700. Other 490. Payroll service fees 1197. Payroll taxes 3371. Production expenses 1250. Travel & meetings 8074. Web hosting 55. Bank charges 228.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02163712867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103250 Dellwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cleveland Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt149332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PROCHAZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE VEHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEARL PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH PEASE-KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & ENHANCE ART & CULTURAL AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt03228
IRS990EZ/ProgramServiceRevenueAmt0106817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS, RESIDENCIES, PROFESSIONAL DEVELOPMENT & PERFORMANCES TO HELP CHILDREN & ADULTS INTEGRATE ARTS & CULTURE IN THE SCHOOL CURRICULUM & ADVANCE LITERACY SKILLS FOR MORE THAN 3000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115036
IRS990EZ/TotalProgramServiceExpensesAmt0115036
IRS990EZ/TotalRevenueAmt0111427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kulturekids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0609874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147702
IRS990ScheduleA/Total509Grp/TotalAmt0609874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS & GRANTS 669. DUES & SUBSCRIPTIONS 700. OTHER 490. PAYROLL SERVICE FEES 1197. PAYROLL TAXES 3371. PRODUCTION EXPENSES 1250. TRAVEL & MEETINGS 8074. WEB HOSTING 55. BANK CHARGES 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PEASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163712867
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KultureKidsOrg
ReturnHeader/Filer/BusinessNameControlTxt0KULT
ReturnHeader/Filer/EIN0341903856
ReturnHeader/Filer/PhoneNum02163712867
ReturnHeader/Filer/USAddress/AddressLine10PO Box 181425
ReturnHeader/Filer/USAddress/City0Cleveland Heights
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT F CLOUGHERTY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020600 CHAGRIN BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441225340
ReturnHeader/PreparerPersonGrp/PhoneNum02164913800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F CLOUGHERTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-03T06:18:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,148
Liabilities
$6,390
Net assets
$75,758
Revenue
$111,427
Expenses
$115,036
Net income
-$3,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.52$1.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.86$1.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.59$1.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.23$1.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.30$1.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.43$1.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.28$1.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.29$1.29$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.11$1.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.03$0.97$0.06