Civic Intelligence

Rivercenter Inc.

990 • Fiscal year 2019 • EIN 58-2305233

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.RIVERCENTER.ORG

View Organization Page

PO Box 2425Columbus, GA 31902

(706) 653-7993

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,598

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,030,171

Up $420,046 (+9.1%) from 2018

Net Assets

Up

$4,491,505

Up $215,563 (+5.0%) from 2018

Liabilities

Up

$538,666

Up $204,483 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$3,551,370

Up $598,265 (+20%) from 2018

Expenses

Up

$3,350,801

Up $238,503 (+7.7%) from 2018

Net Income

Up

$200,569

Up $359,762 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,880,947Liabilities 2011: $295,461Net Assets 2011: $5,585,4862011Assets 2012: $5,715,486Liabilities 2012: $261,667Net Assets 2012: $5,453,8192012Assets 2013: $5,698,049Liabilities 2013: $216,130Net Assets 2013: $5,481,9192013Assets 2014: $5,559,755Liabilities 2014: $385,297Net Assets 2014: $5,174,4582014Assets 2015: $5,265,692Liabilities 2015: $304,491Net Assets 2015: $4,961,2012015Assets 2016: $4,963,753Liabilities 2016: $342,243Net Assets 2016: $4,621,5102016Assets 2017: $4,720,667Liabilities 2017: $285,532Net Assets 2017: $4,435,1352017Assets 2018: $4,610,125Liabilities 2018: $334,183Net Assets 2018: $4,275,9422018Assets 2019: $5,030,171Liabilities 2019: $538,666Net Assets 2019: $4,491,5052019Assets 2020: $4,820,681Liabilities 2020: $680,009Net Assets 2020: $4,140,6722020Assets 2021: $4,542,340Liabilities 2021: $637,635Net Assets 2021: $3,904,7052021Assets 2022: $5,489,865Liabilities 2022: $526,202Net Assets 2022: $4,963,6632022Assets 2023: $5,017,396Liabilities 2023: $554,574Net Assets 2023: $4,462,8222023Assets 2024: $4,889,150Liabilities 2024: $770,586Net Assets 2024: $4,118,5642024Assets 2025: $4,396,985Liabilities 2025: $613,218Net Assets 2025: $3,783,7672025

Highlighted filing

2019

Assets$5,030,171
Liabilities$538,666
Net Assets$4,491,505
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,979,4762011Expenses 2012: $2,791,4112012Expenses 2013: $2,714,4312013Revenue 2014: $2,297,369Expenses 2014: $2,604,830Net Income 2014: -$307,4612014Revenue 2015: $2,821,881Expenses 2015: $3,035,138Net Income 2015: -$213,2572015Revenue 2016: $2,463,075Expenses 2016: $2,898,324Net Income 2016: -$435,2492016Revenue 2017: $2,730,022Expenses 2017: $2,916,397Net Income 2017: -$186,3752017Revenue 2018: $2,953,105Expenses 2018: $3,112,298Net Income 2018: -$159,1932018Revenue 2019: $3,551,370Expenses 2019: $3,350,801Net Income 2019: $200,5692019Revenue 2020: $2,728,629Expenses 2020: $3,073,297Net Income 2020: -$344,6682020Revenue 2021: $1,380,799Expenses 2021: $1,708,314Net Income 2021: -$327,5152021Revenue 2022: $4,501,265Expenses 2022: $3,349,996Net Income 2022: $1,151,2692022Revenue 2023: $3,191,842Expenses 2023: $3,751,526Net Income 2023: -$559,6842023Revenue 2024: $3,888,721Expenses 2024: $4,275,362Net Income 2024: -$386,6412024Revenue 2025: $4,129,142Expenses 2025: $4,515,723Net Income 2025: -$386,5812025

Highlighted filing

2019

Revenue$3,551,370
Expenses$3,350,801
Net Income$200,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,551,370
Mission and Program Overview

Mission

Maintenance and operation of performing arts facility owned by state of georgia department of natural resources located in historic downtown columbus, georgia. This facility provides education, art, cultural events and entertainment to a large, diverse regional area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,445,387$3,314,214▼ $131,173
Pledges and Grants Receivable$197,136$422,852▲ $225,716
Savings and Temporary Cash Investments$302,860$298,009▼ $4,851
Investments in Publicly Traded Securities-$269,060-
Accounts Receivable$138,380$219,951▲ $81,571
Cash and Non-Interest-Bearing Accounts$151,960$112,385▼ $39,575
Prepaid Expenses and Deferred Charges$65,050$83,219▲ $18,169
Total Assets$4,610,125$5,030,171▲ $420,046
Other Assets Total$309,352$310,481▲ $1,129
Liabilities
Accounts Payable and Accrued Expenses$284,542$382,709▲ $98,167
Deferred Revenue$49,641$155,957▲ $106,316
Total Liabilities$334,183$538,666▲ $204,483
Net Assets / Fund Balance
Unrestricted Net Assets$3,626,914$3,465,804▼ $161,110
Temporarily Rstr Net Assets$549,028$925,701▲ $376,673
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,275,942$4,491,505▲ $215,563
Total Liabilities and Net Assets / Fund Balance$4,610,125$5,030,171▲ $420,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,198,347$2,343,201$5,541,548
Equipment$114,953$633,876$748,829
Other Land Buildings$914$38,812$39,726
Other Assets Org$71,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman EasterbrookExecutive DirectorFT$121,598$121,598
Jannina MarionFinance Director/CFOFT$56,901$56,901

Board Members and Trustees

NameTitle
Becky RumerChair
Alex ShalishaliPast Chair
Gene PerkinsVice-chair
Dale GoldsmithTrustee
Glenda SextonTrustee
Isiah Harper IiiTrustee
John G LaughbaumTrustee
John SimsTrustee
Judy ThomasTrustee
Linda ShinkleTrustee
Lucia ReedTrustee
M Scott HillTrustee
Matt BarkleyTrustee
Mike BurnsTrustee
Mr Stacey S JacksonTrustee
Natalia N TemesgenTrustee
Paul ToddTrustee
Rev Adrian J ChesterTrustee
Roz DurdenTrustee
Stephanie HunterTrustee
Tom TitusTrustee
Wright WaddellTrustee
William KendallSecretary
Dr Tom HeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,464
Program Service Revenue
$1,625,417
Investment Income
$3,489
Other Revenue
$0
All Other Contributions
$686,615
Change in Net Assets
$200,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$29,069Fair Market Value (FMV) on Donation Date
Total Noncash Contributions7$29,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,896
Revenue Not Reported on Financial Statements
$1,474
Revenue Not Reported on Form 990
$1,310,994
Total Revenue per Audited Statements
$4,860,890
Total Revenue per Form 990
$3,551,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,553
Salaries, Compensation, and Employee Benefits$1,431,248
Total Fundraising Expense$161,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,998$292,813$82,258$1,015,069
Occupancy$444,661--$444,661
Current Officers, Directors, Trustees, and Key Employees$112,808$61,184$17,208$191,200
Depreciation Depletion$131,331$32,833-$164,164
Other Employee Benefits$89,525$41,210$11,369$142,104
Payroll Taxes$52,211$24,034$6,630$82,875
Office Expenses$12,628$35,180$12,058$59,866
Advertising$35,033-$22,135$57,168
Travel$10,262$5,950$6,499$22,711
Fees for Services Accounting-$16,300-$16,300
Information Technology$4,135$4,726$2,953$11,814
Conferences and Meetings-$9,298-$9,298
Other Expenses$8,665$13,893-$8,665
All Other Expenses$1,533$2,174-$3,707
Fees for Services Legal-$1,750-$1,750
Fees for Service Investment Mgmnt Fees-$1,474-$1,474
Fees for Services Other-$350-$350
Total Functional Expenses$2,646,522$543,169$161,110$3,350,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,645,327
Total Expenses per Form 990$3,350,801
Expenses per Audited Statements$3,349,327
Expenses Not Reported on Form 990$1,296,000
Expenses Not Reported on Financial Statements$1,474
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section B, Line 12C

“Pursuant to the organization's conflict of interest policy, each trustee, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms this person:”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of members from the board of directors, determines and approves salaries for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

Filer Name
Rivercenter Inc
EIN
58-2305233
Phone
7066537993
Address
PO BOX 2425, COLUMBUS, GA 31902

Signing Officer

Name
Norman S Easterbrook
Title
Executive Director
Phone
7066537993
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman S Easterbrook
Formed
1997
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
109
Volunteers
250

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Christopher a Miller CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The rivercenter owns an artistic sculpture, which is reported on the balance sheet. This sculpture is on display for public viewing and enjoyment.”

PART V, LINE 4:

“Income from the endowment is used to provide for perpetual plantings and maintenance of designated outdoor areas.”

PART X, LINE 2:

“Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization that are subject to examination by the irs and state taxing authorities within standard statute of limitation periods. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 662 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/ActivityOrMissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
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IRS990/Desc0THE RIVERCENTER, INC. HAS RESPONSIBILITY FOR CARE AND MAINTENANCE OF THE PERFORMING ARTS AUDITORIUM AND ANCILLARY SPACES, OWNED BY THE GEORGIA DEPT OF NATURAL RESOURCES. THE RIVERCENTER, INC. HAS TOTAL RESPONSIBILITY FOR ALL PROGRAMMING FUNCTIONS RELATED TO THE PERFORMING ARTS AUDITORIUM AND CONTINUES TO OFFER A WIDE CONTINUOUS ASSORTMENT OF PROFESSIONAL TOURING ATTRACTIONS AS WELL AS NUMEROUS LOCAL ARTS PERFORMANCES, CULTURAL AND COMMERCE EVENTS, AND EDUCATIONAL EVENTS. DURING FYE 6-30-19, THE RIVERCENTER HELD 58 SHOWS AND EVENTS THAT SERVED THOUSANDS OF PATRONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY RUMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX SHALISHALI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SHINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ISIAH HARPER III
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TOM HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIA N TEMESGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm14WRIGHT WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV ADRIAN J CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROZ DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18M SCOTT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MR STACEY S JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN G LAUGHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENDA SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm24NORMAN EASTERBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm25JANNINA MARION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0662883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03551370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04726
IRS990/InformationTechnologyGrp/ProgramServicesAmt04135
IRS990/InformationTechnologyGrp/TotalAmt011814
IRS990/InvestmentIncomeGrp/ExclusionAmt03489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269060
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03015889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03445387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03314214
IRS990/LandBldgEquipCostOrOtherBssAmt06330103
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0572966
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04275942
IRS990/NetAssetsOrFundBalancesEOYAmt04491505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014994
IRS990/NoncashContributionsAmt044267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0444661
IRS990/OccupancyGrp/TotalAmt0444661
IRS990/OfficeExpensesGrp/FundraisingAmt012058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035180
IRS990/OfficeExpensesGrp/ProgramServicesAmt012628
IRS990/OfficeExpensesGrp/TotalAmt059866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309352
IRS990/OtherAssetsTotalGrp/EOYAmt0310481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142104
IRS990/OtherExpensesGrp/Desc0EVENT & TALENT EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTS EDUCATION INITIATI
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01072674
IRS990/OtherExpensesGrp/ProgramServicesAmt127585
IRS990/OtherExpensesGrp/ProgramServicesAmt23473
IRS990/OtherExpensesGrp/ProgramServicesAmt38665
IRS990/OtherExpensesGrp/TotalAmt01072674
IRS990/OtherExpensesGrp/TotalAmt127585
IRS990/OtherExpensesGrp/TotalAmt217366
IRS990/OtherExpensesGrp/TotalAmt38665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024034
IRS990/PayrollTaxesGrp/ProgramServicesAmt052211
IRS990/PayrollTaxesGrp/TotalAmt082875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083219
IRS990/PrincipalOfficerNm0NORMAN S EASTERBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01633432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01510
IRS990/PYOtherExpensesAmt01680573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01318163
IRS990/PYRevenuesLessExpensesAmt0-159193
IRS990/PYSalariesCompEmpBnftPaidAmt01431725
IRS990/PYTotalExpensesAmt03112298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953105
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030,171
Liabilities
$538,666
Net assets
$4,491,505
Revenue
$3,551,370
Expenses
$3,350,801
Net income
$200,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.61$3.78$4.13$4.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$3.89$4.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.55$4.46$3.19$3.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.53$4.96$4.50$3.35$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$1.38$1.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.68$4.14$2.73$3.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$3.55$3.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.33$4.28$2.95$3.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.44$2.73$2.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.34$4.62$2.46$2.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.82$3.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.39$5.17$2.30$2.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.22$5.48$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.26$5.45$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.30$5.59$2.98