Civic Intelligence

Rivercenter Inc.

990 • Fiscal year 2020 • EIN 58-2305233

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,530

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,820,681

Down $209,490 (-4.2%) from 2019

Net Assets

Down

$4,140,672

Down $350,833 (-7.8%) from 2019

Liabilities

Up

$680,009

Up $141,343 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$2,728,629

Down $822,741 (-23%) from 2019

Expenses

Down

$3,073,297

Down $277,504 (-8.3%) from 2019

Net Income

Down

-$344,668

Down $545,237 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$4,820,681
Liabilities$680,009
Net Assets$4,140,672
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,728,629
Expenses$3,073,297
Net Income-$344,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$2,728,629
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$3,314,214$3,323,791▲ $9,577
Cash and Non-Interest-Bearing Accounts$112,385$604,872▲ $492,487
Investments in Publicly Traded Securities$269,060$258,809▼ $10,251
Accounts Receivable$219,951$118,179▼ $101,772
Pledges and Grants Receivable$422,852$108,839▼ $314,013
Prepaid Expenses and Deferred Charges$83,219$63,846▼ $19,373
Savings and Temporary Cash Investments$298,009$27,520▼ $270,489
Total Assets$5,030,171$4,820,681▼ $209,490
Other Assets Total$310,481$314,825▲ $4,344
Liabilities
Accounts Payable and Accrued Expenses$382,709$414,685▲ $31,976
Mortgage Notes Payable Secured by Investment Property-$160,000-
Deferred Revenue$155,957$105,324▼ $50,633
Total Liabilities$538,666$680,009▲ $141,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,465,804$3,528,508▲ $62,704
Net Assets With Donor Restrictions$1,025,701$612,164▼ $413,537
Total Net Assets Fund Balance$4,491,505$4,140,672▼ $350,833
Total Liabilities and Net Assets / Fund Balance$5,030,171$4,820,681▼ $209,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,215,966$2,488,297$5,704,263
Equipment$106,911$655,167$762,078
Other Land Buildings$914$38,812$39,726
Other Assets Org$75,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman EasterbrookExecutive DirectorFT$121,530$121,530
Jannina MarionFinance Director/CFOFT$58,405$58,405

Board Members and Trustees

NameTitle
Becky RumerChair
Alex ShalishaliPast Chair
Gene PerkinsVice-chair
Brad ClementsTrustee
Dale GoldsmithTrustee
Dr Deborah BordelonTrustee
Glenda SextonTrustee
Isiah Harper IiiTrustee
John G LaughbaumTrustee
John SimsTrustee
Joseph BrannanTrustee
Judy ThomasTrustee
Linda ShinkleTrustee
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
William KendallSecretary
Dr Tom HeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,468
Program Service Revenue
$1,241,037
Investment Income
$10,632
Other Revenue
$261,492
All Other Contributions
$325,032
Change in Net Assets
$-344,668

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 Traded2$50,070Fair Market Value (FMV) on Donation Date
Total Noncash Contributions2$50,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,083
Revenue Not Reported on Financial Statements
$3,546
Revenue Not Reported on Form 990
$1,258,185
Total Revenue per Audited Statements
$3,983,268
Total Revenue per Form 990
$2,728,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,197
Salaries, Compensation, and Employee Benefits$1,440,100
Total Fundraising Expense$180,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,660$315,005$84,801$1,042,466
Occupancy$439,570--$439,570
Current Officers, Directors, Trustees, and Key Employees$106,162$57,579$16,194$179,935
Depreciation Depletion$133,110$33,278-$166,388
Other Employee Benefits$89,409$41,157$11,354$141,920
Payroll Taxes$47,741$21,976$6,062$75,779
Advertising$23,361-$40,291$63,652
Office Expenses$11,249$36,242$10,807$58,298
Travel$7,728$7,210$6,753$21,691
Fees for Services Accounting-$16,700-$16,700
Information Technology$5,294$6,050$3,782$15,126
Conferences and Meetings-$4,934-$4,934
Fees for Service Investment Mgmnt Fees-$3,546-$3,546
Other Expenses$1,128$2,449-$1,128
Total Functional Expenses$2,328,722$564,531$180,044$3,073,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,334,101
Total Expenses per Form 990$3,073,297
Expenses per Audited Statements$3,069,751
Expenses Not Reported on Form 990$1,264,350
Expenses Not Reported on Financial Statements$3,546
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
Backup withholding compliance
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
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman S Easterbrook
Formed
1997
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
83
Volunteers
185

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, 2020.”

Raw XML AppendixShowing 400 of 660 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 6-30-2020, THE RIVERCENTER HELD 33 SHOWS AND EVENTS THAT SERVED THOUSANDS OF PATRONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GENE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY RUMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX SHALISHALI
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SHINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ISIAH HARPER III
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TOM HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIA N TEMESGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm14REV ADRIAN J CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROZ DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16M SCOTT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR STACEY S JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN G LAUGHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENDA SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DEBORAH BORDELON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BRAD CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm25NORMAN EASTERBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm26JANNINA MARION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2658405
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0537004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02728629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03782
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06050
IRS990/InformationTechnologyGrp/ProgramServicesAmt05294
IRS990/InformationTechnologyGrp/TotalAmt015126
IRS990/InvestmentIncomeGrp/ExclusionAmt010632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258809
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03182276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03314214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03323791
IRS990/LandBldgEquipCostOrOtherBssAmt06506067
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0353432
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
IRS990/NetAssetsOrFundBalancesBOYAmt04491505
IRS990/NetAssetsOrFundBalancesEOYAmt04140672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03465804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03528508
IRS990/NoncashContributionsAmt050070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0439570
IRS990/OccupancyGrp/TotalAmt0439570
IRS990/OfficeExpensesGrp/FundraisingAmt010807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036242
IRS990/OfficeExpensesGrp/ProgramServicesAmt011249
IRS990/OfficeExpensesGrp/TotalAmt058298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310481
IRS990/OtherAssetsTotalGrp/EOYAmt0314825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141920
IRS990/OtherExpensesGrp/Desc0EVENT & TALENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12449
IRS990/OtherExpensesGrp/ProgramServicesAmt0815660
IRS990/OtherExpensesGrp/ProgramServicesAmt14601
IRS990/OtherExpensesGrp/ProgramServicesAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt31128
IRS990/OtherExpensesGrp/TotalAmt0815660
IRS990/OtherExpensesGrp/TotalAmt123006
IRS990/OtherExpensesGrp/TotalAmt23498
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261492
IRS990/OtherRevenueTotalAmt0261492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021976
IRS990/PayrollTaxesGrp/ProgramServicesAmt047741
IRS990/PayrollTaxesGrp/TotalAmt075779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063846
IRS990/PrincipalOfficerNm0NORMAN S EASTERBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01922464

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,820,681
Liabilities
$680,009
Net assets
$4,140,672
Revenue
$2,728,629
Expenses
$3,073,297
Net income
-$344,668
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