Civic Intelligence

Kulture Kids

990EZ • Fiscal year 2022 • EIN 34-1903856

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

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

74th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,067

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$54,298

Down $38,364 (-41%) from 2021

Net Assets

Down

$51,900

Down $33,645 (-39%) from 2021

Liabilities

Down

$2,398

Down $4,719 (-66%) from 2021

Revenue

Up

$158,569

Up $35,546 (+29%) from 2021

Expenses

Up

$192,214

Up $75,041 (+64%) from 2021

Net Income

Down

-$33,645

Down $39,495 (-675%) from 2021

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

2022

Assets$54,298
Liabilities$2,398
Net Assets$51,900

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

2022

Revenue$158,569
Expenses$192,214
Net Income-$33,645
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.0
Gross Receipts
$158,569
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.-$143,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PEASESecretaryFT$25,345$722$26,067
MOLLY CORNWELLBoard Member-$0--
GEORGE CRENSHAWVice Preside-$0--
SARAH PEASE-KERRBoard Member-$0--
GABRIELLE VEHARBoard Member-$0--
MEREDITH FREEMANPresident-$0--
MITCHELL POULOSBoard 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
Katherine Hermann
Title
Executive Director
Phone
2163024829
Signed
2023-06-14
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 148 bank service charges 12 payroll service fees 342 payroll service fees 204 office supplies 23 office supplies 405 business registration fees 45 background checks 63 travel and parking 1,093 liability and d&o insurance 825 artist fees 57,633 artist supplies 4,607 in-kind donations 9,100 in-kind donations 5,000 total 79,500

Form 990-ez, Part II, Line 24

Grants receivable 8,609 5,000 accounts receivable 8,878 24,163 prepaid expenses and deferred charges 0 1,645 total 17,487 30,808

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,117 2,398

Raw XML Appendix167 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/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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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/BOYAmt017487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030808
IRS990EZ/OtherExpensesTotalAmt079500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 148 BANK SERVICE CHARGES 12 PAYROLL SERVICE FEES 342 PAYROLL SERVICE FEES 204 OFFICE SUPPLIES 23 OFFICE SUPPLIES 405 BUSINESS REGISTRATION FEES 45 BACKGROUND CHECKS 63 TRAVEL AND PARKING 1,093 LIABILITY AND D&O INSURANCE 825 ARTIST FEES 57,633 ARTIST SUPPLIES 4,607 IN-KIND DONATIONS 9,100 IN-KIND DONATIONS 5,000 TOTAL 79,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 8,609 5,000 ACCOUNTS RECEIVABLE 8,878 24,163 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,645 TOTAL 17,487 30,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,117 2,398
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163024829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T14:35:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMANN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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