Civic Intelligence

The Callanwolde Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1489389

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CALLANWOLDE.ORG

View Organization Page

980 Briarcliff RoadAtlanta, GA 30306

(404) 872-5338

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,060

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,460,983

Up $1,443,631 (+72%) from 2014

Net Assets

Up

$2,790,738

Up $773,386 (+38%) from 2014

Liabilities

Up

$670,245

Up $670,245 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$2,948,214

Up $980,957 (+50%) from 2014

Expenses

Up

$2,130,525

Up $205,465 (+11%) from 2014

Net Income

Up

$817,689

Up $775,492 (+1838%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,763,016Liabilities 2011: $132,598Net Assets 2011: $1,630,4182011Assets 2012: $1,695,178Liabilities 2012: $0Net Assets 2012: $1,695,1782012Assets 2013: $1,953,641Liabilities 2013: $0Net Assets 2013: $1,953,6412013Assets 2014: $2,017,352Liabilities 2014: $0Net Assets 2014: $2,017,3522014Assets 2015: $3,460,983Liabilities 2015: $670,245Net Assets 2015: $2,790,7382015Assets 2016: $3,826,726Liabilities 2016: $705,592Net Assets 2016: $3,121,1342016Assets 2017: $3,548,536Liabilities 2017: $908,328Net Assets 2017: $2,640,2082017Assets 2018: $3,450,071Liabilities 2018: $479,477Net Assets 2018: $2,970,5942018Assets 2019: $3,492,700Liabilities 2019: $378,217Net Assets 2019: $3,114,4832019Assets 2020: $3,231,349Liabilities 2020: $426,154Net Assets 2020: $2,805,1952020Assets 2021: $3,540,357Liabilities 2021: $396,268Net Assets 2021: $3,144,0892021Assets 2022: $3,458,304Liabilities 2022: $485,444Net Assets 2022: $2,972,8602022Assets 2023: $5,634,058Liabilities 2023: $616,545Net Assets 2023: $5,017,5132023Assets 2024: $6,361,611Liabilities 2024: $948,194Net Assets 2024: $5,413,4172024

Highlighted filing

2015

Assets$3,460,983
Liabilities$670,245
Net Assets$2,790,738
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,344,745Expenses 2011: $1,372,446Net Income 2011: -$27,7012011Revenue 2012: $1,471,934Expenses 2012: $1,432,873Net Income 2012: $39,0612012Revenue 2013: $1,927,468Expenses 2013: $1,677,966Net Income 2013: $249,5022013Revenue 2014: $1,967,257Expenses 2014: $1,925,060Net Income 2014: $42,1972014Revenue 2015: $2,948,214Expenses 2015: $2,130,525Net Income 2015: $817,6892015Revenue 2016: $2,305,575Expenses 2016: $1,960,413Net Income 2016: $345,1622016Revenue 2017: $1,499,967Expenses 2017: $2,203,603Net Income 2017: -$703,6362017Revenue 2018: $2,473,738Expenses 2018: $2,174,697Net Income 2018: $299,0412018Revenue 2019: $1,986,355Expenses 2019: $2,026,615Net Income 2019: -$40,2602019Revenue 2020: $1,445,007Expenses 2020: $1,784,583Net Income 2020: -$339,5762020Revenue 2021: $1,973,152Expenses 2021: $2,005,011Net Income 2021: -$31,8592021Revenue 2022: $1,888,321Expenses 2022: $2,460,162Net Income 2022: -$571,8412022Revenue 2023: $4,630,453Expenses 2023: $3,006,393Net Income 2023: $1,624,0602023Revenue 2024: $3,534,516Expenses 2024: $3,233,963Net Income 2024: $300,5532024

Highlighted filing

2015

Revenue$2,948,214
Expenses$2,130,525
Net Income$817,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,012,685
Mission and Program Overview

Mission

The callanwolde foundation promotes performing and fine arts in dekalb county and restores & maintains the historic callanwolde fine arts center. Classes include dance, painting, pottery, photography, writing, music, fitness and others (see schedule o). The foundation is also host to various art shows, plays, recitals, and poetry readings.

The callanwolde foundation promotes performing and fine arts in dekalb county and restores & maintains the historic callanwolde fine arts center. Classes include dance, painting, pottery, photography, writing, music, fitness and others. The foundation is also host to various art shows, plays, recitals, and poetry readings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,337$2,124,703▲ $1,166,366
Pledges and Grants Receivable-$462,393-
Investments in Publicly Traded Securities$384,138$395,956▲ $11,818
Cash and Non-Interest-Bearing Accounts$674,877$318,601▼ $356,276
Accounts Receivable-$159,330-
Total Assets$2,017,352$3,460,983▲ $1,443,631
Liabilities
Deferred Revenue-$441,940-
Mortgage Notes Payable Secured by Investment Property-$209,098-
Accounts Payable and Accrued Expenses-$19,207-
Total Liabilities$0$670,245▲ $670,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,975$2,752,362▲ $773,387
Temporarily Rstr Net Assets$38,377$38,376▼ $1
Total Net Assets Fund Balance$2,017,352$2,790,738▲ $773,386
Total Liabilities and Net Assets / Fund Balance$2,017,352$3,460,983▲ $1,443,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,049,092$1,545,223$3,594,315
Equipment$68,859$238,022$306,881
Other Land Buildings$6,752$1,433$8,185
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Still JohnsonExecutive DirectorFT$100,000$15,060$115,060

Board Members and Trustees

NameTitle
J Tony KingPresident
David GevertzVice President
C Austin StephensDirector
Caroline TannerDirector
Daisy LeathDirector
Daniel BlackmanDirector
David M PauleDirector
Glenn WarrenDirector
H Palmer Proctor JrDirector
Lee RowellDirector
Margaret MarshallDirector
Mitchell KingDirector
Omara HarrisDirector
Andrew J Keenanexecutive committee
Cindy Bruscoexecutive committee
D Matthew Middelthonexecutive committee
James K Warrenexecutive committee
Paul Deckardexecutive committee
Rick BakerEXecutive committee
Sandy Smithexecutive committee
Katherine Seitzsecretary
Christopher L Nicholaoutreasurer/finance committe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,364
Program Service Revenue
$919,586
Investment Income
$11,361
Other Revenue
$493,903
All Other Contributions
$1,380,614
Change in Net Assets
$817,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$52,591Fair Market Value
Total Noncash Contributions36$52,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,670
Total Revenue per Audited Statements
$2,970,884
Total Revenue per Form 990
$2,948,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,531
Other Expenses$893,004
Total Fundraising Expense$106,175
Professional Fundraising Fees$104,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,344$361,084-$791,428
Fees for Services Other$76,181$183,985-$260,166
Depreciation Depletion-$151,349-$151,349
Other Employee Benefits$35,979$108,786-$144,765
Current Officers, Directors, Trustees, and Key Employees-$115,060-$115,060
Fees for Services Professional Fundraising--$104,990$104,990
Office Expenses$13,394$60,890-$74,284
Payroll Taxes$31,733$39,625-$71,358
All Other Expenses$39,220$26,581-$65,801
Fees for Services Accounting-$45,725-$45,725
Advertising$19,767$13,788-$33,555
Occupancy-$31,857-$31,857
Other Expenses$25,431$6,897$1,185$25,431
Insurance-$16,314-$16,314
Information Technology-$11,819-$11,819
Pension Plan Contributions-$9,920-$9,920
Interest-$5,263-$5,263
Travel-$213-$213
Total Functional Expenses$806,862$1,217,488$106,175$2,130,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,379
Expenses per Audited Statements$2,130,525
Total Expenses per Form 990$2,130,525
Expenses Not Reported on Form 990$11,854
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,990
Fundraising Direct Expenses$52,591
Fundraising Gross Income$9,502

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$62,093$9,502-$9,502
Total Events$62,093$9,502$52,591$-43,089
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the independent certified public accountant preparer with the executive director and financial director and a copy is provided to each board member prior to filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes copies of its form 990, all governing documents, and its conflict of interest policy available to all persons who inquire. They can request a copy at the foundation's office, or a copy can be mailed to them.”

Filing and Contact Details

Filer

Filer Name
The Callanwolde Foundation Inc
EIN
58-1489389
Phone
4048725338
Address
980 BRIARCLIFF ROAD, ATLANTA, GA 30306
Doing Business As
The Callanwolde Fine Arts Center

Signing Officer

Name
Peggy Johnson
Title
Executive Director
Phone
4048725338
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Johnson
Formed
1970
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
87
Volunteers
200

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Kevin L Golden
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“1099 Instructor Pay: Program service expenses 0. Management and general expenses 161,223. Fundraising expenses 0. Total expenses 161,223. Security for Events & Rentals: Program service expenses 76,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,181. CONSULTANT EXPENSES: Program service expenses 0. Management and general expenses 22,762. Fundraising expenses 0. Total expenses 22,762.”

Form 990, Part XI, line 9:

“Change in basis of accounting from cash to accrual -55,119.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, no provision for federal income taxes has been included in the accompanying financial statements. The Foundation qualifies for the charitable contribution deduction. Management does not believe there are any uncertain tax positions at December 31, 2015 as defined by FASB ASC 740, Income Taxes. The Foundation could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and previous filings for fiscal years 2014, 2013, and 2012 still open under the statute of limitations.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted with rental revenue 11,854.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental revenue 11,854.”

Raw XML AppendixShowing 400 of 642 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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IRS990/Form990PartVIISectionAGrp/PersonNm22PEGGY STILL JOHNSON
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer/finance committe
IRS990/Form990PartVIISectionAGrp/TitleTxt4executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt14secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXecutive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt21executive committee
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052591
IRS990/FundraisingDirectExpensesAmt052591
IRS990/FundraisingGrossIncomeAmt09502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03012685
IRS990/GrossRentsGrp/RealAmt0470221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011819
IRS990/InformationTechnologyGrp/TotalAmt011819
IRS990/InsuranceGrp/ManagementAndGeneralAmt016314
IRS990/InsuranceGrp/TotalAmt016314
IRS990/InterestGrp/ManagementAndGeneralAmt05263
IRS990/InterestGrp/TotalAmt05263
IRS990/InvestmentIncomeGrp/ExclusionAmt011361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0384138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395956
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02124703
IRS990/LandBldgEquipCostOrOtherBssAmt03909381
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt011880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015159
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CALLANWOLDE FOUNDATION PROMOTES PERFORMING AND FINE ARTS IN DEKALB COUNTY AND RESTORES & MAINTAINS THE HISTORIC CALLANWOLDE FINE ARTS CENTER. CLASSES INCLUDE DANCE, PAINTING, POTTERY, PHOTOGRAPHY, WRITING, MUSIC, FITNESS AND OTHERS (SEE SCHEDULE O). THE FOUNDATION IS ALSO HOST TO VARIOUS ART SHOWS, PLAYS, RECITALS, AND POETRY READINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209098
IRS990/NetAssetsOrFundBalancesBOYAmt02017352
IRS990/NetAssetsOrFundBalancesEOYAmt02790738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0458341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0458341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010816
IRS990/NoncashContributionsAmt052591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031857
IRS990/OccupancyGrp/TotalAmt031857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060890
IRS990/OfficeExpensesGrp/ProgramServicesAmt013394
IRS990/OfficeExpensesGrp/TotalAmt074284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-55119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144765
IRS990/OtherExpensesGrp/Desc0Performance Event Expen
IRS990/OtherExpensesGrp/Desc1POTTERY EXPENSES
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Dance Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16897
IRS990/OtherExpensesGrp/ProgramServicesAmt080712
IRS990/OtherExpensesGrp/ProgramServicesAmt118458
IRS990/OtherExpensesGrp/ProgramServicesAmt235643
IRS990/OtherExpensesGrp/ProgramServicesAmt325431
IRS990/OtherExpensesGrp/TotalAmt080712
IRS990/OtherExpensesGrp/TotalAmt147975
IRS990/OtherExpensesGrp/TotalAmt242540
IRS990/OtherExpensesGrp/TotalAmt325431
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137255
IRS990/OtherRevenueTotalAmt078651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039625
IRS990/PayrollTaxesGrp/ProgramServicesAmt031733
IRS990/PayrollTaxesGrp/TotalAmt071358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09920
IRS990/PensionPlanContributionsGrp/TotalAmt09920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuitions
IRS990/ProgramServiceRevenueGrp/Desc1Christmas at Callanwol
IRS990/ProgramServiceRevenueGrp/Desc2Performance Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242812
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ART CLASSES - VISUAL ART CLASSES TEACH DRAWING, PAINTING, AND PHOTOGRAPHY TO CHILDREN AND ADULTS WITH OVER A DOZEN DIFFERENT CLASSES COVERING VARIOUS SUBJECTS, THUS PROMOTING ART IN DEKALB COUNTY, THE EXEMPT PURPOSE OF THE CALLANWOLDE FINE ARTS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448871
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS AT CALLANWOLDE - THIS IS A 12 DAY CHRISTMAS SPECTACULAR TOUR OF THE CALLANWOLDE FINE ARTS CENTER. THE TOUR INCLUDES MUSICAL ENTERTAINMENT, ART & HOLIDAY DISPLAYS, AND SEASONAL WORKSHOPS ALL TO PROMOTE THE ARTS IN DEKALB COUNTY, THE EXEMPT PURPOSE OF THE CALLANWOLDE FINE ARTS CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - THIS INCLUDES OTHER CLASSES SUCH AS POTTERY, EXERCISE, AND YOGA CLASSES. OTHER PROGRAMS ARE ART SHOWS, POETRY READINGS, ACTING, SINGING, WRITING, AND MUSICAL PERFORMANCES. THIS ALSO INCLUDES SALES AND EXPENSES FROM THE CAFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010220
IRS990/PYOtherExpensesAmt0781239
IRS990/PYOtherRevenueAmt0458581
IRS990/PYProgramServiceRevenueAmt0976246
IRS990/PYRevenuesLessExpensesAmt042197
IRS990/PYSalariesCompEmpBnftPaidAmt01082529
IRS990/PYTotalExpensesAmt01925060
IRS990/PYTotalProfFndrsngExpnsAmt061292

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,983
Liabilities
$670,245
Net assets
$2,790,738
Revenue
$2,948,214
Expenses
$2,130,525
Net income
$817,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.95$5.41$3.53$3.23$0.30
2023Summary only. Only limited summary data is available for this year.$5.63$0.62$5.02$4.63$3.01$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.49$2.97$1.89$2.46$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.40$3.14$1.97$2.01$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.43$2.81$1.45$1.78$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.38$3.11$1.99$2.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$2.47$2.17$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.91$2.64$1.50$2.20$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.71$3.12$2.31$1.96$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.67$2.79$2.95$2.13$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.97$1.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.93$1.68$0.25
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.47$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.34$1.37$0.03