Civic Intelligence

Smyrna-Clayton Heritage Association

EIN 51-0355704 • 501(c)3 • Smyrna, DE

Profile

Educate and preserve the cultural heritage of the smyrna clayton area through the arts and community activities.

7 West South Street PO Box 611Smyrna, DE 19977

www.smyrnaoperahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$73,840

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,848,491

Up $274,254 (+11%) from 2024

Liabilities

Down

$34,688

Down $9,772 (-22%) from 2024

Net Assets

Up

$2,813,803

Up $284,026 (+11%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$855,603

Up $378,443 (+79%) from 2024

Expenses

Up

$621,577

Up $23,163 (+3.9%) from 2024

Net Income

Up

$234,026

Up $355,280 (+293%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,946,525Liabilities 2011: $4,654Net Assets 2011: $2,941,8712011Assets 2012: $2,861,657Liabilities 2012: $3,088Net Assets 2012: $2,858,5692012Assets 2013: $2,776,938Liabilities 2013: $1,313Net Assets 2013: $2,775,6252013Assets 2014: $2,721,420Liabilities 2014: $20,031Net Assets 2014: $2,701,3892014Assets 2015: $2,547,513Liabilities 2015: $1,382Net Assets 2015: $2,546,1312015Assets 2016: $2,423,558Liabilities 2016: $1,349Net Assets 2016: $2,422,2092016Assets 2017: $2,481,874Liabilities 2017: $369Net Assets 2017: $2,481,5052017Assets 2018: $2,346,808Liabilities 2018: $4,134Net Assets 2018: $2,342,6742018Assets 2019: $2,212,837Liabilities 2019: $6,386Net Assets 2019: $2,206,4512019Assets 2020: $2,149,828Liabilities 2020: $29,521Net Assets 2020: $2,120,3072020Assets 2021: $1,970,650Liabilities 2021: $9,438Net Assets 2021: $1,961,2122021Assets 2022: $2,019,580Liabilities 2022: $27,255Net Assets 2022: $1,992,3252022Assets 2023: $2,639,063Liabilities 2023: $38,032Net Assets 2023: $2,601,0312023Assets 2024: $2,574,237Liabilities 2024: $44,460Net Assets 2024: $2,529,7772024Assets 2025: $2,848,491Liabilities 2025: $34,688Net Assets 2025: $2,813,8032025

Highlighted filing

2025

Assets$2,848,491
Liabilities$34,688
Net Assets$2,813,803
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,591Expenses 2011: $285,685Net Income 2011: -$95,0942011Revenue 2012: $210,964Expenses 2012: $293,603Net Income 2012: -$82,6392012Expenses 2013: $355,0672013Revenue 2014: $248,867Expenses 2014: $324,482Net Income 2014: -$75,6152014Revenue 2015: $193,077Expenses 2015: $348,335Net Income 2015: -$155,2582015Revenue 2016: $224,643Expenses 2016: $348,566Net Income 2016: -$123,9232016Revenue 2017: $372,760Expenses 2017: $313,464Net Income 2017: $59,2962017Revenue 2018: $149,305Expenses 2018: $288,136Net Income 2018: -$138,8312018Revenue 2019: $162,983Expenses 2019: $299,206Net Income 2019: -$136,2232019Revenue 2020: $281,582Expenses 2020: $367,726Net Income 2020: -$86,1442020Revenue 2021: $157,512Expenses 2021: $316,607Net Income 2021: -$159,0952021Revenue 2022: $487,003Expenses 2022: $455,890Net Income 2022: $31,1132022Revenue 2023: $1,066,171Expenses 2023: $507,465Net Income 2023: $558,7062023Revenue 2024: $477,160Expenses 2024: $598,414Net Income 2024: -$121,2542024Revenue 2025: $855,603Expenses 2025: $621,577Net Income 2025: $234,0262025

Highlighted filing

2025

Revenue$855,603
Expenses$621,577
Net Income$234,026
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,491
Liabilities
$34,688
Net assets
$2,813,803
Revenue
$855,603
Expenses
$621,577
Net income
$234,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.81$0.86$0.62$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$0.48$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$1.07$0.51$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.16$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.28$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.16$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$0.15$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.22$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.19$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.25$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.36
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.21$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.94$0.19$0.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$859,542
Mission and Program Overview

Mission

Educate and preserve the cultural heritage of the smyrna clayton area through the arts and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,745$1,598,791▼ $77,954
Investments in Publicly Traded Securities$437,390$457,441▲ $20,051
Cash and Non-Interest-Bearing Accounts$19,380$389,589▲ $370,209
Savings and Temporary Cash Investments$342,873$297,057▼ $45,816
Accounts Receivable$43,518$30,757▼ $12,761
Intangible Assets-$29,000-
Pledges and Grants Receivable$10,426--
Prepaid Expenses and Deferred Charges$3,500$5,451▲ $1,951
Total Assets$2,574,237$2,848,491▲ $274,254
Other Assets Total$40,405$40,405→ $0
Liabilities
Deferred Revenue$39,856$28,303▼ $11,553
Accounts Payable and Accrued Expenses$3,898$5,437▲ $1,539
Other Liabilities$706$948▲ $242
Total Liabilities$44,460$34,688▼ $9,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,529,777$2,413,803▼ $115,974
Net Assets With Donor Restrictions-$400,000-
Total Net Assets Fund Balance$2,529,777$2,813,803▲ $284,026
Total Liabilities and Net Assets / Fund Balance$2,574,237$2,848,491▲ $274,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,579,952$1,954,836$3,534,788
Equipment$18,839$58,521$77,360
Other Land Buildings-$3,250$3,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$518,879-▲ $19,654-$538,195
2022$150,518$366,337▲ $2,356-$518,879
2021$87,521$65,608▼ $2,263-$150,518
2020$139,275$540▲ $5,057$-57,000$87,521
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Brian HillManaging Director$73,840$73,840

Board Members and Trustees

NameTitle
Donna CantillonPresident
Carol ChildDirector
Dolores WinfieldDirector
Ken BouldenDirector
Toni KnopfDirector
Tim ClearyLiason
Nancy ViensSecretary
Jim CantillonTreasurer
Ayesha SammanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,392
Program Service Revenue
$291,711
Investment Income
$22,742
Other Revenue
$23,758
All Other Contributions
$42,142
Change in Net Assets
$234,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,327
Salaries, Compensation, and Employee Benefits$151,250
Total Fundraising Expense$7,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,624$9,070-$90,694
Occupancy$77,381$8,598-$85,979
Current Officers, Directors, Trustees, and Key Employees$51,688$14,768$7,384$73,840
Other Salaries and Wages$59,143$7,496-$66,639
Advertising$18,558--$18,558
Office Expenses$3,246$7,574-$10,820
Payroll Taxes$8,503$1,703$565$10,771
Insurance$7,505$834-$8,339
Fees for Services Accounting-$7,400-$7,400
Information Technology$5,880--$5,880
Fees for Services Other-$3,625-$3,625
Other Expenses$5,400$750-$750
Fees for Service Investment Mgmnt Fees-$323-$323
Fees for Services Legal-$100-$100
All Other Expenses-$45-$45
Total Functional Expenses$548,160$65,468$7,949$621,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,939
Fundraising Gross Income$3,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Donna cantillon jim cantillon president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The board president and board treasurer review the 990 before it is filed. The form 990 is available to other board members if requested.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors have to sign the conflict of interest policy every year. The board is responsible for monitoring and enforcing this policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is subject to an annual review. Salary for the executive director is set by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Smyrna-clayton Heritage Association
EIN
51-0355704
Phone
3026534236
Address
7 WEST SOUTH STREET PO BOX 611, SMYRNA, DE 19977
Doing Business As
Smyrna Opera House

Signing Officer

Name
Donna Cantillon
Title
President
Phone
3026534236
Signed
2025-12-11

Organization Details

Principal Officer
Donna Cantillon
Formed
1994
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board designated for capital and operating reserve.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05437
IRS990/AccountsReceivableGrp/BOYAmt043518
IRS990/AccountsReceivableGrp/EOYAmt030757
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE AND PRESERVE THE CULTURAL HERITAGE OF THE SMYRNA CLAYTON AREA THROUGH THE ARTS AND COMMUNITY ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt018558
IRS990/AdvertisingGrp/TotalAmt018558
IRS990/AllOtherContributionsAmt042142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA CANTILLON
IRS990/BooksInCareOfDetail/PhoneNum03026534236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WEST SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019380
IRS990/CashNonInterestBearingGrp/EOYAmt0389589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022742
IRS990/CYOtherExpensesAmt0470327
IRS990/CYOtherRevenueAmt023758
IRS990/CYProgramServiceRevenueAmt0291711
IRS990/CYRevenuesLessExpensesAmt0234026
IRS990/CYSalariesCompEmpBnftPaidAmt0151250
IRS990/CYTotalExpensesAmt0621577
IRS990/CYTotalFundraisingExpenseAmt07949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039856
IRS990/DeferredRevenueGrp/EOYAmt028303
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081624
IRS990/DepreciationDepletionGrp/TotalAmt090694
IRS990/Desc0VARIOUS SHOWS CONDUCTED THROUGH THE YEAR OF AN ARTISTIC OR DRAMATIC NATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMYRNA OPERA HOUSE
IRS990/DonatedServicesAndUseFcltsAmt050000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0400000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548160
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesOtherGrp/TotalAmt03625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BOULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm7AYESHA SAMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY VIENS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOLORES WINFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03939
IRS990/FundraisingGrossIncomeAmt03799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0469500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859542
IRS990/GrossRentsGrp/RealAmt023898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05880
IRS990/InformationTechnologyGrp/TotalAmt05880
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt07505
IRS990/InsuranceGrp/TotalAmt08339
IRS990/IntangibleAssetsGrp/EOYAmt029000
IRS990/InvestmentIncomeGrp/ExclusionAmt022742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02016607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01598791
IRS990/LandBldgEquipCostOrOtherBssAmt03615398
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE AND PRESERVE THE CULTURAL HERITAGE OF THE SMYRNA CLAYTON AREA THROUGH THE ARTS AND COMMUNITY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02529777
IRS990/NetAssetsOrFundBalancesEOYAmt02813803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02529777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08598
IRS990/OccupancyGrp/ProgramServicesAmt077381
IRS990/OccupancyGrp/TotalAmt085979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07574
IRS990/OfficeExpensesGrp/ProgramServicesAmt03246
IRS990/OfficeExpensesGrp/TotalAmt010820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040405
IRS990/OtherAssetsTotalGrp/EOYAmt040405
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt0229232
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/TotalAmt0229232
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt22582
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt0706
IRS990/OtherLiabilitiesGrp/EOYAmt0948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059143
IRS990/OtherSalariesAndWagesGrp/TotalAmt066639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt08503
IRS990/PayrollTaxesGrp/TotalAmt010771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05451
IRS990/PrincipalOfficerNm0DONNA CANTILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21480
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS GIVEN TO LOCAL HIGH SCHOOL STUDENTS WITH AN INTEREST IN THE ARTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031419
IRS990/PYOtherExpensesAmt0473416
IRS990/PYOtherRevenueAmt020389
IRS990/PYProgramServiceRevenueAmt0272873
IRS990/PYRevenuesLessExpensesAmt0-121254
IRS990/PYSalariesCompEmpBnftPaidAmt0124998
IRS990/PYTotalExpensesAmt0598414
IRS990/PYTotalRevenueAmt0477160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0984226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt01935895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935895
IRS990ScheduleA/TotalSupportAmt02068070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0518879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0366337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0518879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-57000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01579952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01954836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03534788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FOR CAPITAL AND OPERATING RESERVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01598791
IRS990ScheduleD/TotalLiabilityAmt0948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA CANTILLON JIM CANTILLON PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND BOARD TREASURER REVIEW THE 990 BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HAVE TO SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW. SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.