Civic Intelligence

Grandworks Foundation

990 • Fiscal year 2021 • EIN 47-1317079

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,807

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

273%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$902,284

Up $601,586 (+200%) from 2020

Net Assets

Up

$623,517

Up $391,506 (+169%) from 2020

Liabilities

Up

$278,767

Up $210,080 (+306%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$715,917

Up $523,772 (+273%) from 2020

Expenses

Up

$324,411

Up $134,811 (+71%) from 2020

Net Income

Up

$391,506

Up $388,961 (+15283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$902,284
Liabilities$278,767
Net Assets$623,517
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$715,917
Expenses$324,411
Net Income$391,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$715,917
Mission and Program Overview

Mission

Promote arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,434$500,762▲ $332,328
Cash and Non-Interest-Bearing Accounts$129,970$401,522▲ $271,552
Prepaid Expenses and Deferred Charges$2,294--
Total Assets$300,698$902,284▲ $601,586
Liabilities
Unsecured Notes Loans Payable$65,200$278,767▲ $213,567
Accounts Payable and Accrued Expenses$3,487--
Total Liabilities$68,687$278,767▲ $210,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,011$623,517▲ $391,506
Total Net Assets Fund Balance$232,011$623,517▲ $391,506
Total Liabilities and Net Assets / Fund Balance$300,698$902,284▲ $601,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,762$45,558$546,320
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci WellerExecutive DiFT$74,807$74,807

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$626,428
Program Service Revenue
$89,139
Investment Income
$0
Other Revenue
$350
All Other Contributions
$254,080
Change in Net Assets
$391,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,428
Salaries, Compensation, and Employee Benefits$112,983
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$74,807--$74,807
All Other Expenses$59,250--$59,250
Other Salaries and Wages$22,715--$22,715
Occupancy$20,218--$20,218
Fees for Services Other$18,392--$18,392
Other Expenses$12,897--$12,897
Depreciation Depletion$12,567--$12,567
Advertising$12,003--$12,003
Insurance$9,256--$9,256
Other Employee Benefits$8,000--$8,000
Payroll Taxes$7,461--$7,461
Total Functional Expenses$324,411$0$0$324,411
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
2022-07-14
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
5

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 IX, Line 24E

“Utilities 12,872 0 0 auto expense 9,568 0 0 miscellaneous 5,118 0 0 supplies 4,617 0 0 repairs & maintenance 3,705 0 0 volunteer expense 3,134 0 0 meals 2,985 0 0 renovations 2,780 0 0 dues & subscriptions 2,072 0 0 shipping 1,521 0 0 field trip expense 1,323 0 0 dumpsters 1,285 0 0 repairs and maintenance 1,259 0 0 fundraising exp 1,186 0 0 credit card fees 1,138 0 0 pos system 1,054 0 0 fundraising exp 1,048 0 0 shipping 651 0 0 equipment 501 0 0 bank charges 305 0 0 license and fees 270 0 0 annual inspections/certif 242 0 0 dues & subscriptions 218 0 0 furnishings 154 0 0 volunteer expense 84 0 0 travel 83 0 0 meals 54 0 0 charitable contributions 20 0 0 miscellaneous 3 0 0 total 59,250 0 0”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 0 meals (50%) 0”

Raw XML Appendix325 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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,284
Liabilities
$278,767
Net assets
$623,517
Revenue
$715,917
Expenses
$324,411
Net income
$391,506
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