Civic Intelligence

Kulture Kids

990EZ • Fiscal year 2015 • EIN 34-1903856

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 27, 2015

Organization Profilewww.kulturekids.org
PO Box 181425Cleveland Heights, OH 44118

(216) 371-2867

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,289

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$76,555

Down $5,593 (-6.8%) from 2014

Net Assets

Up

$76,016

Up $258 (+0.3%) from 2014

Liabilities

Down

$539

Down $5,851 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$113,070

Up $1,643 (+1.5%) from 2014

Expenses

Down

$112,812

Down $2,224 (-1.9%) from 2014

Net Income

Up

$258

Up $3,867 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$76,555
Liabilities$539
Net Assets$76,016
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$113,070
Expenses$112,812
Net Income$258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$113,070
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-$112,812
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PEASESecretaryFT$43,154$11,135$54,289
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

Filer Name
KultureKidsOrg
EIN
34-1903856
Phone
2163712867
Address
PO Box 181425, Cleveland Heights, OH 44118

Signing Officer

Name
Robin Pease
Title
Exec Director
Phone
2163712867
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Clougherty CPA Inc
Address
20600 CHAGRIN BLVD SUITE 400, SHAKER HEIGHTS, OH 44122-5340
Preparer
Robert F Clougherty CPA
Phone
2164913800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 53. Dues & subscriptions 581. Payroll service fees 0. Payroll taxes 3289. Production expenses 7872. Travel & meetings 10210. Web hosting 708. Other 1490.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082148
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt143154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011135
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/OtherAssetsTotalDetail/EOYAmt0966
IRS990EZ/OtherExpensesTotalAmt024203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & ENHANCE ART & CULTURAL AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt03041
IRS990EZ/ProgramServiceRevenueAmt0109801
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112812
IRS990EZ/TotalProgramServiceExpensesAmt0112812
IRS990EZ/TotalRevenueAmt0113070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kulturekids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108118
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IRS990ScheduleA/Total509Grp/TotalAmt0575216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 53. DUES & SUBSCRIPTIONS 581. PAYROLL SERVICE FEES 0. PAYROLL TAXES 3289. PRODUCTION EXPENSES 7872. TRAVEL & MEETINGS 10210. WEB HOSTING 708. OTHER 1490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PEASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163712867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KultureKidsOrg
ReturnHeader/Filer/BusinessNameControlTxt0KULT
ReturnHeader/Filer/EIN0341903856
ReturnHeader/Filer/PhoneNum02163712867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181425
ReturnHeader/Filer/USAddress/CityNm0Cleveland Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F CLOUGHERTY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020600 CHAGRIN BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225340
ReturnHeader/PreparerPersonGrp/PhoneNum02164913800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F CLOUGHERTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T07:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,555
Liabilities
$539
Net assets
$76,016
Revenue
$113,070
Expenses
$112,812
Net income
$258
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
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.13$1.13$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits