Civic Intelligence

Grandworks Foundation

990 • Fiscal year 2020 • EIN 47-1317079

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileGLORIATHEATRE.ORG
PO Box 38128Urbana, OH 43078

(937) 653-4853

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$300,698

Up $83,967 (+39%) from 2019

Net Assets

Up

$232,011

Up $16,978 (+7.9%) from 2019

Liabilities

Up

$68,687

Up $66,989 (+3945%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$192,145

Down $90,084 (-32%) from 2019

Expenses

Down

$189,600

Down $64,610 (-25%) from 2019

Net Income

Down

$2,545

Down $25,474 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $13,297Liabilities 2015: $02015Assets 2016: $23,177Liabilities 2016: $02016Assets 2017: $133,616Liabilities 2017: $02017Assets 2018: $188,134Liabilities 2018: $999Net Assets 2018: $187,1352018Assets 2019: $216,731Liabilities 2019: $1,698Net Assets 2019: $215,0332019Assets 2020: $300,698Liabilities 2020: $68,687Net Assets 2020: $232,0112020Assets 2021: $902,284Liabilities 2021: $278,767Net Assets 2021: $623,5172021Assets 2022: $953,872Liabilities 2022: $267,205Net Assets 2022: $686,6672022Assets 2023: $1,511,360Liabilities 2023: $266,223Net Assets 2023: $1,245,1372023Assets 2024: $1,507,052Liabilities 2024: $285,229Net Assets 2024: $1,221,8232024

Highlighted filing

2020

Assets$300,698
Liabilities$68,687
Net Assets$232,011
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $98,571Expenses 2015: $93,228Net Income 2015: $5,3432015Revenue 2016: $187,365Expenses 2016: $177,485Net Income 2016: $9,8802016Revenue 2017: $283,197Expenses 2017: $133,616Net Income 2017: $149,5812017Revenue 2018: $304,879Expenses 2018: $239,519Net Income 2018: $65,3602018Revenue 2019: $282,229Expenses 2019: $254,210Net Income 2019: $28,0192019Revenue 2020: $192,145Expenses 2020: $189,600Net Income 2020: $2,5452020Revenue 2021: $715,917Expenses 2021: $324,411Net Income 2021: $391,5062021Revenue 2022: $558,136Expenses 2022: $509,954Net Income 2022: $48,1822022Revenue 2023: $1,109,200Expenses 2023: $560,233Net Income 2023: $548,9672023Revenue 2024: $574,760Expenses 2024: $604,841Net Income 2024: -$30,0812024

Highlighted filing

2020

Revenue$192,145
Expenses$189,600
Net Income$2,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$192,145
Mission and Program Overview

Mission

Promote arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,186$168,434▲ $89,248
Cash and Non-Interest-Bearing Accounts$137,545$129,970▼ $7,575
Prepaid Expenses and Deferred Charges-$2,294-
Total Assets$216,731$300,698▲ $83,967
Liabilities
Unsecured Notes Loans Payable-$65,200-
Accounts Payable and Accrued Expenses$1,698$3,487▲ $1,789
Total Liabilities$1,698$68,687▲ $66,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,033$232,011▲ $16,978
Total Net Assets Fund Balance$215,033$232,011▲ $16,978
Total Liabilities and Net Assets / Fund Balance$216,731$300,698▲ $83,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,434$32,991$201,425
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci WellerExecutive DiFT$71,840$71,840

Board Members and Trustees

NameTitle
Don SandersBoard Member
Jim LillibridgeBoard Member
Lisa DunhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75,907
Program Service Revenue
$112,820
Investment Income
$1
Other Revenue
$3,417
All Other Contributions
$75,907
Change in Net Assets
$2,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,264
Salaries, Compensation, and Employee Benefits$77,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,840--$71,840
All Other Expenses$8,852--$8,852
Insurance$8,733--$8,733
Advertising$8,573--$8,573
Fees for Services Other$6,960--$6,960
Depreciation Depletion$5,888--$5,888
Payroll Taxes$5,496--$5,496
Office Expenses$4,085--$4,085
Other Expenses$2,886--$2,886
Occupancy$1,856--$1,856
Total Functional Expenses$189,600$0$0$189,600
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grandworks Foundation
EIN
47-1317079
Phone
9376534853
Address
PO BOX 38128, URBANA, OH 43078

Signing Officer

Name
Staci Weller
Title
Executive Director
Phone
9376534853
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Weller
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 14,968 meals (50%) -535 total 14,433”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SHUTT-STEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T16:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,698
Liabilities
$68,687
Net assets
$232,011
Revenue
$192,145
Expenses
$189,600
Net income
$2,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$0.57$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.25$1.11$0.56$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.69$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.72$0.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.28$0.13$0.15
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01