Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$5,489,865
Up $947,525 (+21%) from 2021
Net Assets
Up$4,963,663
Up $1,058,958 (+27%) from 2021
Liabilities
Down$526,202
Down $111,433 (-17%) from 2021
Revenue
Up$4,501,265
Up $3,120,466 (+226%) from 2021
Expenses
Up$3,349,996
Up $1,641,682 (+96%) from 2021
Net Income
Up$1,151,269
Up $1,478,784 (+452%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,152,672 | $3,025,714 | ▼ $126,958 |
| Cash and Non-Interest-Bearing Accounts | $220,323 | $978,362 | ▲ $758,039 |
| Investments in Publicly Traded Securities | $328,925 | $422,393 | ▲ $93,468 |
| Savings and Temporary Cash Investments | $318,460 | $400,687 | ▲ $82,227 |
| Accounts Receivable | $138,990 | $162,791 | ▲ $23,801 |
| Pledges and Grants Receivable | $23,280 | $161,315 | ▲ $138,035 |
| Prepaid Expenses and Deferred Charges | $20,312 | $18,135 | ▼ $2,177 |
| Total Assets | $4,542,340 | $5,489,865 | ▲ $947,525 |
| Other Assets Total | $339,378 | $320,468 | ▼ $18,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $405,857 | $373,591 | ▼ $32,266 |
| Mortgage Notes Payable Secured by Investment Property | $156,795 | $149,688 | ▼ $7,107 |
| Deferred Revenue | $74,983 | $2,923 | ▼ $72,060 |
| Total Liabilities | $637,635 | $526,202 | ▼ $111,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,431,329 | $4,197,178 | ▲ $765,849 |
| Net Assets With Donor Restrictions | $473,376 | $766,485 | ▲ $293,109 |
| Total Net Assets Fund Balance | $3,904,705 | $4,963,663 | ▲ $1,058,958 |
| Total Liabilities and Net Assets / Fund Balance | $4,542,340 | $5,489,865 | ▲ $947,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,910,092 | $2,794,171 | $5,704,263 |
| Equipment | $114,706 | $690,770 | $805,476 |
| Other Land Buildings | $916 | $38,810 | $39,726 |
| Other Assets Org | $81,468 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $100,000 | - | - | - | $100,000 |
| 2020 | $100,000 | - | - | - | $100,000 |
| 2019 | $100,000 | - | - | - | $100,000 |
| 2018 | $100,000 | - | - | - | $100,000 |
| 2017 | $100,000 | - | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norman Easterbrook | Executive Director | FT | $130,431 | $130,431 |
| Name | Title |
|---|---|
| Tom Titus | Chair |
| Stephanie Hunter | Chair Elect |
| Matt Barkley | Past Chair |
| Austin Gibson | Trustee |
| Glenda Sexton | Trustee |
| John G Laughbaum | Trustee |
| John Sims | Trustee |
| Joseph Brannan | Trustee |
| M Scott Hill | Trustee |
| Mike Burns | Trustee |
| Mollie Smith | Trustee |
| R Gary Allen | Trustee |
| Rev Adrian J Chester | Trustee |
| William Kendall | Secretary |
| Brad Clements | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $18,416 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $18,416 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,935,892 |
| Salaries, Compensation, and Employee Benefits | $1,414,104 |
| Total Fundraising Expense | $134,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,140 | $258,213 | $69,208 | $989,561 |
| Occupancy | $425,641 | - | - | $425,641 |
| Other Employee Benefits | $124,655 | $60,579 | $16,825 | $202,059 |
| Depreciation Depletion | $136,285 | $34,071 | - | $170,356 |
| Current Officers, Directors, Trustees, and Key Employees | $86,998 | $47,186 | $13,271 | $147,455 |
| Office Expenses | $18,195 | $49,493 | $14,748 | $82,436 |
| Payroll Taxes | $43,929 | $20,221 | $5,579 | $69,729 |
| Advertising | $36,144 | - | $6,648 | $42,792 |
| Fees for Services Accounting | - | $19,800 | - | $19,800 |
| Information Technology | $6,249 | $7,141 | $4,463 | $17,853 |
| Travel | $916 | $4,189 | $3,503 | $8,608 |
| Other Expenses | $7,262 | $37,522 | - | $7,262 |
| Pension Plan Contributions | $3,339 | $1,537 | $424 | $5,300 |
| All Other Expenses | $1,381 | $3,222 | - | $4,603 |
| Fees for Service Investment Mgmnt Fees | - | $3,792 | - | $3,792 |
| Interest | $2,893 | - | - | $2,893 |
| Conferences and Meetings | - | $1,815 | - | $1,815 |
| Total Functional Expenses | $2,666,546 | $548,781 | $134,669 | $3,349,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,429,204 |
| Total Expenses per Form 990 | $3,349,996 |
| Expenses per Audited Statements | $3,346,204 |
| Expenses Not Reported on Form 990 | $1,083,000 |
| Expenses Not Reported on Financial Statements | $3,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The compensation committee, comprised of members from the board of directors, determines and approves salaries for all positions.”
“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.”
“The selection and oversight process has not changed from the prior year.”
“The rivercenter owns an artistic sculpture, which is reported on the balance sheet. This sculpture is on display for public viewing and enjoyment.”
“Income from the endowment is used to provide for perpetual plantings and maintenance of designated outdoor areas.”
“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, 2022.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 405857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6648 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42792 |
| IRS990/AllOtherContributionsAmt | 0 | 964478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMAN S EASTERBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066537993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 978362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3219314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19028 |
| IRS990/CYOtherExpensesAmt | 0 | 1935892 |
| IRS990/CYOtherRevenueAmt | 0 | 13945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1248978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1151269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414104 |
| IRS990/CYTotalExpensesAmt | 0 | 3349996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4501265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74983 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170356 |
| IRS990/Desc | 0 | THE 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 6-30-2022, THE RIVERCENTER HELD 16 SHOWS AND SEVERAL OTHER EVENTS THAT SERVED HUNDREDS OF PATRONS. THE NUMBER OF SHOWS AND EVENTS WERE LIMITED DUE TO PANDEMIC RESTRICTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 473376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 766485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2666546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV ADRIAN J CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M SCOTT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN G LAUGHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENDA SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R GARY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUSTIN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMAN EASTERBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2206051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41187 |
| IRS990/GrossReceiptsAmt | 0 | 4529077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4463 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/InterestGrp/TotalAmt | 0 | 2893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 328925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 422393 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3523751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3152672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3025714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6549465 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27812 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 48785 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156795 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3904705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4963663 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -92311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3431329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4197178 |
| IRS990/NoncashContributionsAmt | 0 | 18416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 425641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202059 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT AND TALENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT AND FUR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1080789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13945 |
| IRS990/OtherRevenueTotalAmt | 0 | 13945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989561 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69729 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18135 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN S EASTERBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1248978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1248978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1096611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5806 |
| IRS990/PYOtherExpensesAmt | 0 | 768552 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -327515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939762 |
| IRS990/PYTotalExpensesAmt | 0 | 1708314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1380799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1151269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1276298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400687 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 268738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 365188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1443575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1013263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1472581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5049511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1248978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 277340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1226495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1623822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1312651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5689286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13945 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1042 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14542 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5512 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.