Civic Intelligence

Kulture Kids

990EZ • Fiscal year 2021 • EIN 34-1903856

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 11, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,449

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$92,662

Up $12,138 (+15%) from 2020

Net Assets

Up

$85,545

Up $5,850 (+7.3%) from 2020

Liabilities

Up

$7,117

Up $6,288 (+759%) from 2020

Revenue

Down

$123,023

Down $6,718 (-5.2%) from 2020

Expenses

Up

$117,173

Up $12,953 (+12%) from 2020

Net Income

Down

$5,850

Down $19,671 (-77%) from 2020

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

2021

Assets$92,662
Liabilities$7,117
Net Assets$85,545

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

2021

Revenue$123,023
Expenses$117,173
Net Income$5,850
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 11, 2022
Return Version
2020v4.0
Gross Receipts
$123,023
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.-$83,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PEASESecretaryFT$34,671$5,778$40,449
MOLLY CORNWELLBoard MemberPT$0--
GEORGE CRENSHAWVice PresidePT$0--
SARAH PEASE-KERRBoard MemberPT$0--
GABRIELLE VEHARBoard MemberPT$0--
MEREDITH FREEMANPresidentPT$0--
MITCHELL POULOSBoard MemberPT$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
Katherine Hermann
Title
Executive Director
Phone
2163024829
Signed
2022-06-11
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 8

Workers compensaton refund 595 total 595

Form 990-ez, Part I, Line 16

Expenses marketing 17 bank service charges 21 payroll service fees 348 payroll service fees 201 office supplies 104 office supplies 132 business registration fees 50 other costs 1,548 background checks 70 travel and parking 139 liability and d&o insurance 825 artist fees 13,192 artist supplies 4,376 program fees 564 total 21,587

Form 990-ez, Part II, Line 24

Grants receivable 5,315 8,609 accounts receivable 400 8,878 prepaid expenses and deferred charges 353 0 total 6,068 17,487

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 829 7,117

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MOLLY CORNWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE CRENSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARAH PEASEKERR
CompensationExplanation/CompensationExplanationGrp/PersonNm4GABRIELLE VEHAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5MEREDITH FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MITCHELL POULOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND HEIGHTS
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH PEASE-KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE VEHAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCHELL POULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017487
IRS990EZ/OtherExpensesTotalAmt021587
IRS990EZ/OtherRevenueTotalAmt0595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENHANCE ART AND CULTURAL AWARENESS.
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IRS990EZ/ProgramServiceRevenueAmt0120535
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KULTUREKIDS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMPENSATON REFUND 595 TOTAL 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 17 BANK SERVICE CHARGES 21 PAYROLL SERVICE FEES 348 PAYROLL SERVICE FEES 201 OFFICE SUPPLIES 104 OFFICE SUPPLIES 132 BUSINESS REGISTRATION FEES 50 OTHER COSTS 1,548 BACKGROUND CHECKS 70 TRAVEL AND PARKING 139 LIABILITY AND D&O INSURANCE 825 ARTIST FEES 13,192 ARTIST SUPPLIES 4,376 PROGRAM FEES 564 TOTAL 21,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 5,315 8,609 ACCOUNTS RECEIVABLE 400 8,878 PREPAID EXPENSES AND DEFERRED CHARGES 353 0 TOTAL 6,068 17,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 829 7,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163024829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULTURE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KULT
ReturnHeader/Filer/EIN0341903856
ReturnHeader/Filer/PhoneNum02163024829
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181425
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341848187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EINSTEIN & BURT COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02162929155
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-11T10:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMANN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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