Civic Intelligence

Kulture Kids

990EZ • Fiscal year 2018 • EIN 34-1903856

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

P O Box 181425Cleveland Heights, OH 44118

(216) 302-4829

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$49,120

Down $27,152 (-36%) from 2016

Net Assets

Down

$48,765

Down $27,507 (-36%) from 2016

Liabilities

$355

No earlier filing loaded for comparison.

Revenue

Down

$128,376

Down $445 (-0.3%) from 2016

Expenses

Down

$125,119

Down $3,446 (-2.7%) from 2016

Net Income

Up

$3,257

Up $3,001 (+1172%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$49,120
Liabilities$355
Net Assets$48,765

Operations Trend

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

2018

Revenue$128,376
Expenses$125,119
Net Income$3,257
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$128,376
Mission and Program Overview

Mission

To educate and enhance art and cultural awareness.

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSES, LECTURES, PROFESSIONAL DEVELOPMENT, RESIDENCIES AND ARTS EDUCATION THROUGH FESTIVALS, FAIRS, PARADES, COMMUNITY EVENTS AND PERFORMANCES.-$84,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PEASEArtistic DirectorFT$54,060$6,500$60,560
MOLLY CORNWELLPresident-$0--
GEORGE CRENSHAWVice Preside-$0--
SARAH PEASE-KERRBoard Member-$0--
GABRIELLE VEHARBoard Member-$0--
MEREDITH FREEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kulture Kids
EIN
34-1903856
Phone
2163024829
Address
P O BOX 181425, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Robin Pease
Title
Artistic Director
Phone
2163024829
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Einstein & Burt Company LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2162929155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 262 bank service charges 11 payroll service fees 464 office supplies 385 membership fees 495 background check 80 travel and parking 235 liability and d&o insurance 830 artist fees 23,595 artist supplies 1,112 program fees 5,930 total 33,399

Form 990-ez, Part II, Line 24

Grants receivable 0 8,865 prepaid expenses and deferred charges 5,432 0 total 5,432 8,865

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,699 355

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08865
IRS990EZ/OtherExpensesTotalAmt033399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENHANCE ART AND CULTURAL AWARENESS.
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 262 BANK SERVICE CHARGES 11 PAYROLL SERVICE FEES 464 OFFICE SUPPLIES 385 MEMBERSHIP FEES 495 BACKGROUND CHECK 80 TRAVEL AND PARKING 235 LIABILITY AND D&O INSURANCE 830 ARTIST FEES 23,595 ARTIST SUPPLIES 1,112 PROGRAM FEES 5,930 TOTAL 33,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 8,865 PREPAID EXPENSES AND DEFERRED CHARGES 5,432 0 TOTAL 5,432 8,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,699 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PEASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163024829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULTURE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KULT
ReturnHeader/Filer/EIN0341903856
ReturnHeader/Filer/PhoneNum02163024829
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181425
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ReturnHeader/Filer/USAddress/ZIPCd044118
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341848187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02162929155
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T10:23:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings