Civic Intelligence

Tuscarawas County Center for the Arts

990 • Fiscal year 2014 • EIN 34-1961733

Jun 01, 2013 to May 31, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.TUSCARTCENTER.ORG
461 Robinson Dr SE44663

(330) 339-2787

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$833,671

Down $14,955 (-1.8%) from 2013

Net Assets

Up

$634,195

Up $20,045 (+3.3%) from 2013

Liabilities

Down

$199,476

Down $35,000 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

$93,887

No earlier filing loaded for comparison.

Expenses

Up

$73,917

Up $7,543 (+11%) from 2013

Net Income

$19,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $681,077Liabilities 2012: $269,476Net Assets 2012: $411,6012012Assets 2013: $848,626Liabilities 2013: $234,476Net Assets 2013: $614,1502013Assets 2014: $833,671Liabilities 2014: $199,476Net Assets 2014: $634,1952014Assets 2015: $826,301Liabilities 2015: $154,476Net Assets 2015: $671,8252015Assets 2016: $867,633Liabilities 2016: $144,446Net Assets 2016: $723,1872016Assets 2017: $858,346Liabilities 2017: $84,446Net Assets 2017: $773,9002017Assets 2018: $943,686Liabilities 2018: $50,000Net Assets 2018: $893,6862018Assets 2019: $1,312,299Liabilities 2019: $0Net Assets 2019: $1,312,2992019Assets 2020: $1,298,294Liabilities 2020: $0Net Assets 2020: $1,298,2942020Assets 2021: $1,284,980Liabilities 2021: $0Net Assets 2021: $1,284,9802021Assets 2022: $1,375,187Liabilities 2022: $0Net Assets 2022: $1,375,1872022Assets 2023: $1,333,947Liabilities 2023: $0Net Assets 2023: $1,333,9472023Assets 2024: $1,295,641Liabilities 2024: $50Net Assets 2024: $1,295,5912024Assets 2025: $1,269,645Liabilities 2025: $50Net Assets 2025: $1,269,5952025

Highlighted filing

2014

Assets$833,671
Liabilities$199,476
Net Assets$634,195
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $86,5622012Expenses 2013: $66,3742013Revenue 2014: $93,887Expenses 2014: $73,917Net Income 2014: $19,9702014Revenue 2015: $138,857Expenses 2015: $101,205Net Income 2015: $37,6522015Revenue 2016: $117,953Expenses 2016: $66,709Net Income 2016: $51,2442016Revenue 2017: $112,281Expenses 2017: $62,047Net Income 2017: $50,2342017Revenue 2018: $182,050Expenses 2018: $62,797Net Income 2018: $119,2532018Revenue 2019: $590,297Expenses 2019: $84,167Net Income 2019: $506,1302019Revenue 2020: $63,329Expenses 2020: $75,534Net Income 2020: -$12,2052020Revenue 2021: $59,250Expenses 2021: $72,563Net Income 2021: -$13,3132021Revenue 2022: $189,864Expenses 2022: $99,658Net Income 2022: $90,2062022Revenue 2023: $62,993Expenses 2023: $104,233Net Income 2023: -$41,2402023Revenue 2024: $63,376Expenses 2024: $101,732Net Income 2024: -$38,3562024Revenue 2025: $78,931Expenses 2025: $104,927Net Income 2025: -$25,9962025

Highlighted filing

2014

Revenue$93,887
Expenses$73,917
Net Income$19,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$93,887
Mission and Program Overview

Mission

Provide educational/cultural opportunities; encourage participation in appreciation of arts/cultural programs among residents of tuscarawas/surrounding counties; serve as focal point to design, operate and promote local arts and cultural programs.

Provide educational/cultural opportunities; encourage participation in appreciation of the arts and cultural programs among residents of tuscarawas/surrounding counties; serve as a focal point to design, operate and promote local arts and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,206$680,959▲ $2,753
Cash and Non-Interest-Bearing Accounts$157,285$139,549▼ $17,736
Savings and Temporary Cash Investments$13,135$13,163▲ $28
Total Assets$848,626$833,671▼ $14,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,476$199,476▼ $35,000
Total Liabilities$234,476$199,476▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$489,625$634,195▲ $144,570
Temporarily Rstr Net Assets$124,525--
Total Net Assets Fund Balance$614,150$634,195▲ $20,045
Total Liabilities and Net Assets / Fund Balance$848,626$833,671▼ $14,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,575$127,925$387,500
Leasehold Improvements$321,336$30,427$351,763
Land$100,000-$100,000
Equipment$48$26,077$26,125
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kathy PietroPresident
William SinghausVice President
Jeannine KennedyExecutive Director
Brad ZimmermanSecretary
Martin KailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,543
Program Service Revenue
$10,699
Investment Income
$2
Other Revenue
$3,643
All Other Contributions
$66,777
Change in Net Assets
$19,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,917
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,543--$19,543
Occupancy$17,157$200-$17,357
Interest$10,278--$10,278
Office Expenses-$5,610-$5,610
Insurance$1,650--$1,650
Other Expenses$194-$2,700$194
Total Functional Expenses$65,407$5,810$2,700$73,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided and made available to board of directors upon request.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
34-1961733

Signing Officer

Name
Jeannine Kennedy
Title
Executive Direc
Phone
3303392787
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Kennedy
Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Preparer
Martin C Kail CPA
Phone
3303648647
Raw XML Appendix351 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026125
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED AND MADE AVAILABLE TO BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124525
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848626
IRS990/TotalAssetsEOYAmt0833671
IRS990/TotalAssetsGrp/BOYAmt0848626
IRS990/TotalAssetsGrp/EOYAmt0833671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065407
IRS990/TotalFunctionalExpensesGrp/TotalAmt073917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234476
IRS990/TotalLiabilitiesEOYAmt0199476
IRS990/TotalLiabilitiesGrp/BOYAmt0234476
IRS990/TotalLiabilitiesGrp/EOYAmt0199476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065407
IRS990/TotalProgramServiceRevenueAmt010699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TUSCARTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03303392787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUSCARAWAS COUNTY CENTER FOR ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0341961733
ReturnHeader/Filer/USAddress/AddressLine10461 ROBINSON DR SE
ReturnHeader/Filer/USAddress/City0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10237 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303648647
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C KAIL CPA
ReturnHeader/ReturnTs02014-11-10T15:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$833,671
Liabilities
$199,476
Net assets
$634,195
Revenue
$93,887
Expenses
$73,917
Net income
$19,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.10$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.06$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.19$0.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.06$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.59$0.08$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.18$0.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.77$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.72$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.67$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$0.09