Civic Intelligence

Riverpark Center Inc.

990 • Fiscal year 2016 • EIN 61-1147328

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

101 Daviess StreetOwensboro, KY 42303

(270) 687-2770

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$75,387

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,059,805

Down $528,383 (-3.9%) from 2015

Net Assets

Down

$11,922,864

Down $543,983 (-4.4%) from 2015

Liabilities

Up

$1,136,941

Up $15,600 (+1.4%) from 2015

Revenue

Up

$1,936,422

Up $93,535 (+5.1%) from 2015

Expenses

Up

$2,497,483

Up $199,442 (+8.7%) from 2015

Net Income

Down

-$561,061

Down $105,907 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,208,406Liabilities 2011: $1,195,032Net Assets 2011: $14,013,3742011Assets 2012: $14,456,305Liabilities 2012: $547,986Net Assets 2012: $13,908,3192012Assets 2013: $13,715,883Liabilities 2013: $466,175Net Assets 2013: $13,249,7082013Assets 2014: $14,500,735Liabilities 2014: $1,397,532Net Assets 2014: $13,103,2032014Assets 2015: $13,588,188Liabilities 2015: $1,121,341Net Assets 2015: $12,466,8472015Assets 2016: $13,059,805Liabilities 2016: $1,136,941Net Assets 2016: $11,922,8642016Assets 2017: $12,630,651Liabilities 2017: $1,257,076Net Assets 2017: $11,373,5752017Assets 2018: $12,134,747Liabilities 2018: $1,105,739Net Assets 2018: $11,029,0082018Assets 2019: $11,598,191Liabilities 2019: $1,031,568Net Assets 2019: $10,566,6232019Assets 2020: $11,614,970Liabilities 2020: $1,265,752Net Assets 2020: $10,349,2182020Assets 2021: $12,438,110Liabilities 2021: $1,536,022Net Assets 2021: $10,902,0882021Assets 2022: $11,512,272Liabilities 2022: $1,427,488Net Assets 2022: $10,084,7842022Assets 2023: $10,603,844Liabilities 2023: $1,198,635Net Assets 2023: $9,405,2092023Assets 2024: $9,197,141Liabilities 2024: $867,977Net Assets 2024: $8,329,1642024

Highlighted filing

2016

Assets$13,059,805
Liabilities$1,136,941
Net Assets$11,922,864

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,593,446Expenses 2011: $2,264,538Net Income 2011: $4,328,9082011Revenue 2012: $2,236,909Expenses 2012: $2,396,825Net Income 2012: -$159,9162012Revenue 2013: $1,634,905Expenses 2013: $2,286,665Net Income 2013: -$651,7602013Revenue 2014: $2,126,807Expenses 2014: $2,462,547Net Income 2014: -$335,7402014Revenue 2015: $1,842,887Expenses 2015: $2,298,041Net Income 2015: -$455,1542015Revenue 2016: $1,936,422Expenses 2016: $2,497,483Net Income 2016: -$561,0612016Revenue 2017: $1,911,929Expenses 2017: $2,505,339Net Income 2017: -$593,4102017Revenue 2018: $2,451,211Expenses 2018: $2,886,556Net Income 2018: -$435,3452018Revenue 2019: $1,906,507Expenses 2019: $2,392,932Net Income 2019: -$486,4252019Revenue 2020: $1,522,669Expenses 2020: $1,990,776Net Income 2020: -$468,1072020Revenue 2021: $2,039,404Expenses 2021: $1,601,794Net Income 2021: $437,6102021Revenue 2022: $2,948,839Expenses 2022: $3,412,013Net Income 2022: -$463,1742022Revenue 2023: $2,856,836Expenses 2023: $3,483,493Net Income 2023: -$626,6572023Revenue 2024: $2,740,687Expenses 2024: $2,797,437Net Income 2024: -$56,7502024

Highlighted filing

2016

Revenue$1,936,422
Expenses$2,497,483
Net Income-$561,061
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,942,501
Mission and Program Overview

Mission

To improve the quality of life by hosting and presenting diverse arts and civic events, focusing on arts in education.

Public development of cultural arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,440,044$11,001,582▼ $438,462
Investments in Publicly Traded Securities$1,265,349$1,295,299▲ $29,950
Cash and Non-Interest-Bearing Accounts$136,356$25,809▼ $110,547
Accounts Receivable$31,550$20,143▼ $11,407
Prepaid Expenses and Deferred Charges$27,853$19,366▼ $8,487
Inventories for Sale or Use$14,799$16,122▲ $1,323
Savings and Temporary Cash Investments$4,498$0▼ $4,498
Pledges and Grants Receivable$3,780$447▼ $3,333
Total Assets$13,588,188$13,059,805▼ $528,383
Other Assets Total$663,959$681,037▲ $17,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,422$763,162▼ $30,260
Deferred Revenue$199,402$236,235▲ $36,833
Accounts Payable and Accrued Expenses$128,517$137,544▲ $9,027
Total Liabilities$1,121,341$1,136,941▲ $15,600
Net Assets / Fund Balance
Unrestricted Net Assets$6,237,001$5,839,842▼ $397,159
Temporarily Rstr Net Assets$5,338,509$5,174,607▼ $163,902
Permanently Rstr Net Assets$891,337$908,415▲ $17,078
Total Net Assets Fund Balance$12,466,847$11,922,864▼ $543,983
Total Liabilities and Net Assets / Fund Balance$13,588,188$13,059,805▼ $528,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,499,390$5,191,814$14,691,204
Leasehold Improvements$1,045,788$55,626$1,101,414
Equipment$456,404$578,165$1,034,569
Other Assets Org$681,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,868,027-▲ $93,738$50,000$1,911,765
2014$1,976,097-▼ $108,070$0$1,868,027
2013$1,890,348-▲ $238,749$153,000$1,976,097
2012$1,695,750$100,000▲ $119,601$25,003$1,890,348
2011$1,304,473$349,210▲ $78,172$36,105$1,695,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxi WittExecutive DirectorFT$75,387$75,387

Board Members and Trustees

NameTitle
Rick HobgoodChairman
Jeff EbelharVice-chair
Allen HolbrookDirector
Amy JacksonDirector
Anita CashDirector
Bart DarrellDirector
Doug FieldDirector
Dr Courtney CrewsDirector
Gavin RobertsDirector
J Todd InmanDirector
Jeff DanhauerDirector
Jeremy EdgeDirector
Jesse MountjoyDirector
Joe BerryDirector
Julie StarnesDirector
Kaitlyn MooreDirector
Kirk KirkpatickDirector
Salima PerkinsDirector
Sarah Murphy FordDirector
Timothy KlineDirector
Tom StitesDirector
Tony CecilDirector
Bob Darrell PhdNonvoting Emeritus Member
Russel JonesNonvoting Emeritus Member
Crystal PattersonSecretary
Scott MccainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,832
Program Service Revenue
$715,226
Investment Income
$84,059
Other Revenue
$416,305
All Other Contributions
$495,797
Change in Net Assets
$-561,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,936,422
Total Revenue per Form 990
$1,936,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,617,974
Salaries, Compensation, and Employee Benefits$879,509
Total Fundraising Expense$109,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,809$99,294$57,102$599,205
Depreciation Depletion$462,576$24,606$4,921$492,103
All Other Expenses$46,566$40,655$12,908$100,129
Insurance$83,771$4,456$891$89,118
Advertising$86,018$1,860$787$88,665
Pension Plan Contributions$65,084$14,512$8,356$87,952
Current Officers, Directors, Trustees, and Key Employees$55,786$12,439$7,162$75,387
Other Expenses$67,092$50,095$2,074$67,092
Other Employee Benefits$46,750$10,424$6,002$63,176
Payroll Taxes$39,804$8,875$5,110$53,789
Interest$19,123$1,016$204$20,343
Fees for Services Accounting$1,348$16,687-$18,035
Office Expenses$779$11,992$1,441$14,212
Travel$10,641$1,152$438$12,231
Conferences and Meetings$2,091$3,396$2,060$7,547
Fees for Services Legal$321$3,980-$4,301
Total Functional Expenses$2,071,431$316,592$109,460$2,497,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,497,483
Total Expenses per Audited Statements$2,497,483
Total Expenses per Form 990$2,497,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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 A, Line 7A

The city of owensboro, kentucky and daviess county, kentucky each have a board member designee.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside cpa and is reviewed by management and the board before filing.

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

Conflicts of interest are discussed and reviewed at each board meeting as the organization has new donors, vendors and board members.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and key employees is determined annually by the board of directors, based on comparable data, including cost of living data, and is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Riverpark Center Inc
EIN
61-1147328
Phone
2706872770
Address
101 DAVIESS STREET, OWENSBORO, KY 42303

Signing Officer

Name
Roxi Witt
Title
Executive Director
Phone
2706872770
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxi Witt
Formed
1988
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
68
Volunteers
128

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on perpetual trust 17,078.

FORM 990, PART XII, LINE 2C:

No changes occurred in the process of overseeing the audit of financial statements or selection of independent auditor from the prior year.

Financial Statement Notes

PART V, LINE 4:

Donor endowment funds are to be held in perpetuity, with the income to be used for riverpark center operations or for specific program use. Board designated endowment funds are intended to be held in perpetuity, with the income to be used for operations. However, the principal may be used if a need arises.

PART X, LINE 2:

Riverpark center, inc. Is a non-profit corporation as described in section 501(c)(3) of the internal revenue code (code). Income from concessions and advertising is subject to unrelated business taxes under section 512 of the code. There was no provision for income taxes for the years ended august 31, 2016 and 2015. The center believes that it has support for any tax postions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm6TONY CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR COURTNEY CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm8BART DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH MURPHY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF DANHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13J TODD INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KIRK KIRKPATICK
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE MOUNTJOY
IRS990/Form990PartVIISectionAGrp/PersonNm19KAITLYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20GAVIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM STITES
IRS990/Form990PartVIISectionAGrp/PersonNm23SALIMA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB DARRELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSSEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26ROXI WITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2675387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24NONVOTING EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25NONVOTING EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0225035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01942501
IRS990/GrossRentsGrp/RealAmt0176611
IRS990/GrossSalesOfInventoryAmt0232385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt04456
IRS990/InsuranceGrp/ProgramServicesAmt083771
IRS990/InsuranceGrp/TotalAmt089118
IRS990/InterestGrp/FundraisingAmt0204
IRS990/InterestGrp/ManagementAndGeneralAmt01016
IRS990/InterestGrp/ProgramServicesAmt019123
IRS990/InterestGrp/TotalAmt020343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016122
IRS990/InvestmentIncomeGrp/ExclusionAmt090138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090138
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01295299
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05825605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011440044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011001582
IRS990/LandBldgEquipCostOrOtherBssAmt016827187
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06079
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE BY HOSTING AND PRESENTING DIVERSE ARTS AND CIVIC EVENTS, FOCUSING ON ARTS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0763162
IRS990/NetAssetsOrFundBalancesBOYAmt012466847
IRS990/NetAssetsOrFundBalancesEOYAmt011922864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6079
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0176611
IRS990/NetUnrelatedBusTxblIncmAmt0-2114
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011992
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt014212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0663959
IRS990/OtherAssetsTotalGrp/EOYAmt0681037
IRS990/OtherChangesInNetAssetsAmt017078
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063176
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250095
IRS990/OtherExpensesGrp/ProgramServicesAmt0409953
IRS990/OtherExpensesGrp/ProgramServicesAmt1195006
IRS990/OtherExpensesGrp/ProgramServicesAmt235913
IRS990/OtherExpensesGrp/ProgramServicesAmt367092
IRS990/OtherExpensesGrp/TotalAmt0410736
IRS990/OtherExpensesGrp/TotalAmt1207454
IRS990/OtherExpensesGrp/TotalAmt286008
IRS990/OtherExpensesGrp/TotalAmt367092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07309
IRS990/OtherRevenueTotalAmt07309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442809

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.87$8.33$2.74$2.80$0.06
2023Summary only. Only limited summary data is available for this year.$10.6$1.20$9.41$2.86$3.48$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.43$10.1$2.95$3.41$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.54$10.9$2.04$1.60$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.27$10.3$1.52$1.99$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.03$10.6$1.91$2.39$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.11$11.0$2.45$2.89$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.26$11.4$1.91$2.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.14$11.9$1.94$2.50$0.56
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.12$12.5$1.84$2.30$0.46
2014Summary only. Only limited summary data is available for this year.$14.5$1.40$13.1$2.13$2.46$0.34
2013Summary only. Only limited summary data is available for this year.$13.7$0.47$13.2$1.63$2.29$0.65
2012Summary only. Only limited summary data is available for this year.$14.5$0.55$13.9$2.24$2.40$0.16
2011Summary only. Only limited summary data is available for this year.$15.2$1.20$14.0$6.59$2.26$4.33