Civic Intelligence

CIVIC Center Foundation

990 • Fiscal year 2020 • EIN 73-1606322

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileN/A
201 N Walker AveOklahoma City, OK 73102

(405) 594-8264

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,858

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,014,559

Down $1,853,282 (-17%) from 2019

Net Assets

Up

$6,339,440

Up $2,034,464 (+47%) from 2019

Liabilities

Down

$2,675,119

Down $3,887,746 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$6,572,606

Up $352,575 (+5.7%) from 2019

Expenses

Down

$4,538,142

Down $58,748 (-1.3%) from 2019

Net Income

Up

$2,034,464

Up $411,323 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,423,047Liabilities 2011: $300,600Net Assets 2011: $1,122,4472011Assets 2012: $1,870,597Liabilities 2012: $196,745Net Assets 2012: $1,673,8522012Assets 2013: $1,541,418Liabilities 2013: $119,889Net Assets 2013: $1,421,5292013Assets 2015: $1,727,956Liabilities 2015: $227,545Net Assets 2015: $1,500,4112015Assets 2016: $1,558,924Liabilities 2016: $223,925Net Assets 2016: $1,334,9992016Assets 2017: $2,585,034Liabilities 2017: $1,008,230Net Assets 2017: $1,576,8042017Assets 2018: $3,572,346Liabilities 2018: $890,511Net Assets 2018: $2,681,8352018Assets 2019: $10,867,841Liabilities 2019: $6,562,865Net Assets 2019: $4,304,9762019Assets 2020: $9,014,559Liabilities 2020: $2,675,119Net Assets 2020: $6,339,4402020Assets 2021: $10,342,313Liabilities 2021: $1,517,817Net Assets 2021: $8,824,4962021Assets 2022: $14,289,365Liabilities 2022: $2,326,646Net Assets 2022: $11,962,7192022Assets 2023: $15,515,101Liabilities 2023: $2,776,093Net Assets 2023: $12,739,0082023Assets 2024: $18,004,603Liabilities 2024: $3,142,644Net Assets 2024: $14,861,9592024

Highlighted filing

2020

Assets$9,014,559
Liabilities$2,675,119
Net Assets$6,339,440
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $235,2922011Revenue 2012: $746,395Expenses 2012: $194,990Net Income 2012: $551,4052012Expenses 2013: $652,5052013Revenue 2015: $136,419Expenses 2015: $111,070Net Income 2015: $25,3492015Revenue 2016: $876,546Expenses 2016: $1,041,958Net Income 2016: -$165,4122016Revenue 2017: $1,388,818Expenses 2017: $1,147,013Net Income 2017: $241,8052017Revenue 2018: $1,586,599Expenses 2018: $621,498Net Income 2018: $965,1012018Revenue 2019: $6,220,031Expenses 2019: $4,596,890Net Income 2019: $1,623,1412019Revenue 2020: $6,572,606Expenses 2020: $4,538,142Net Income 2020: $2,034,4642020Revenue 2021: $5,787,753Expenses 2021: $3,302,697Net Income 2021: $2,485,0562021Revenue 2022: $9,433,926Expenses 2022: $6,295,703Net Income 2022: $3,138,2232022Revenue 2023: $8,359,319Expenses 2023: $7,604,130Net Income 2023: $755,1892023Revenue 2024: $9,552,617Expenses 2024: $7,529,062Net Income 2024: $2,023,5552024

Highlighted filing

2020

Revenue$6,572,606
Expenses$4,538,142
Net Income$2,034,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$6,783,078
Mission and Program Overview

Mission

To ensure a strong and vibrant performing arts presence in the city through continued capital improvements of the civic center and community-wide educational outreach.

To ensure a strong and vibrant performing arts presence in oklahoma city through continued capital improvements of the civic center music hall and community-wide educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,505,915$4,503,502▲ $1,997,587
Cash and Non-Interest-Bearing Accounts$7,726,964$4,039,050▼ $3,687,914
Accounts Receivable$315,823$302,985▼ $12,838
Prepaid Expenses and Deferred Charges$161,982$94,847▼ $67,135
Pledges and Grants Receivable$105,000$35,000▼ $70,000
Inventories for Sale or Use$37,333$33,199▼ $4,134
Land, Buildings, and Equipment, Net$14,824$5,976▼ $8,848
Total Assets$10,867,841$9,014,559▼ $1,853,282
Liabilities
Accounts Payable and Accrued Expenses$5,733,143$1,629,787▼ $4,103,356
Deferred Revenue$829,722$550,432▼ $279,290
Unsecured Notes Loans Payable-$494,900-
Total Liabilities$6,562,865$2,675,119▼ $3,887,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,304,976$6,339,440▲ $2,034,464
Total Net Assets Fund Balance$4,304,976$6,339,440▲ $2,034,464
Total Liabilities and Net Assets / Fund Balance$10,867,841$9,014,559▼ $1,853,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,976$63,343$69,319
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GrayExecutive DirectorFT$161,332$19,526$180,858

Board Members and Trustees

NameTitle
Meg SalyerPresident
Teresa Rose-crookPresident Emeritus
Linda WhittingtonVice-president
Alan KraftBoard Member
Brenda McdanielBoard Member
Carl EdwardsBoard Member
Collins PeckBoard Member
Hank KraftBoard Member
James ShawBoard Member
Jane ThompsonBoard Member
Jerry RichardsonBoard Member
Joe HodgesBoard Member
Jorge HernandezBoard Member
Jw PetersBoard Member
Lance BenhamBoard Member
Lee SymcoxBoard Member
Linda HaneborgBoard Member
Lloyd T Hardin JrBoard Member
Mark StonecipherBoard Member
Mautra JonesBoard Member
Paige Williams ShepherdBoard Member
Robert BrowneBoard Member
Sunny CearlyBoard Member
Susan TurpenBoard Member
Tw ShannonBoard Member
Kathy WilliamsSecretary
Alan MarcumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,570
Program Service Revenue
$5,867,948
Investment Income
$75,278
Other Revenue
$469,810
All Other Contributions
$159,570
Change in Net Assets
$2,034,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,572,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,472
Total Revenue per Audited Statements
$6,783,078
Total Revenue per Form 990
$6,572,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,551
Other Expenses$2,101,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,512$1,198,219-$1,834,731
Occupancy-$445,532-$445,532
Fees for Services Other$286,146$60,049-$346,195
All Other Expenses$166,118$72,788-$238,906
Current Officers, Directors, Trustees, and Key Employees$95,104$95,104-$190,208
Other Employee Benefits$65,652$118,978-$184,630
Payroll Taxes$61,427$109,018-$170,445
Other Expenses$168,194$13,154-$168,194
Advertising$2,398$55,556-$57,954
Pension Plan Contributions$19,417$37,120-$56,537
Information Technology-$54,121-$54,121
Fees for Services Accounting-$50,200-$50,200
Insurance$4,743$41,627-$46,370
Office Expenses-$21,284-$21,284
Depreciation Depletion-$8,848-$8,848
Fees for Services Legal-$4,025-$4,025
Travel-$585-$585
Total Functional Expenses$1,961,746$2,576,396$0$4,538,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,748,614
Expenses per Audited Statements$4,538,142
Total Expenses per Form 990$4,538,142
Expenses Not Reported on Form 990$210,472
Expenses Not Reported on Financial Statements$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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paige williams shepherd is the daughter of kathy williams”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

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

“Board members are asked to complete a questionnaire on an annual basis concerning their understanding of the conflict of interest policy, and to disclose any possible business relationships between themselves and the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not available to the public. However, the financials statements are available through an open records request with the city of oklahoma city.”

Filing and Contact Details

Filer

Filer Name
Civic Center Foundation
EIN
73-1606322
Phone
4055948264
Address
201 N WALKER AVE, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Elizabeth Gray
Title
Executive Director
Phone
4055948264
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gray
Formed
2001
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
28
Employees
86
Volunteers
484

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverages 210,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverages 210,472.”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05733143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01629787
IRS990/AccountsReceivableGrp/BOYAmt0315823
IRS990/AccountsReceivableGrp/EOYAmt0302985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN OKLAHOMA CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER MUSIC HALL AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055556
IRS990/AdvertisingGrp/ProgramServicesAmt02398
IRS990/AdvertisingGrp/TotalAmt057954
IRS990/AllOtherContributionsAmt0159570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166118
IRS990/AllOtherExpensesGrp/TotalAmt0238906
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL STONE
IRS990/BooksInCareOfDetail/PhoneNum04055948297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N WALKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07726964
IRS990/CashNonInterestBearingGrp/EOYAmt04039050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0210472
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075278
IRS990/CYOtherExpensesAmt02101591
IRS990/CYOtherRevenueAmt0469810
IRS990/CYProgramServiceRevenueAmt05867948
IRS990/CYRevenuesLessExpensesAmt02034464
IRS990/CYSalariesCompEmpBnftPaidAmt02436551
IRS990/CYTotalExpensesAmt04538142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06572606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0829722
IRS990/DeferredRevenueGrp/EOYAmt0550432
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08848
IRS990/DepreciationDepletionGrp/TotalAmt08848
IRS990/Desc0THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2020, THE CIVIC CENTER MUSIC HALL HOSTED 174 PERFORMANCES, 32 OTHER EVENTS, AND OVER 225,000 PATRONS AND GUESTS WERE IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01024980
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050200
IRS990/FeesForServicesAccountingGrp/TotalAmt050200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04025
IRS990/FeesForServicesLegalGrp/TotalAmt04025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0286146
IRS990/FeesForServicesOtherGrp/TotalAmt0346195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279526
IRS990/Form990PartVIISectionAGrp/PersonNm0MEG SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA ROSE-CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNNY CEARLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HANEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYD T HARDIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUTRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLINS PECK
IRS990/Form990PartVIISectionAGrp/PersonNm18JW PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TW SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm22PAIGE WILLIAMS SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm24LEE SYMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27171332
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06783078
IRS990/GrossRentsGrp/RealAmt0720
IRS990/GrossSalesOfInventoryAmt0679562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054121
IRS990/InformationTechnologyGrp/TotalAmt054121
IRS990/InsuranceGrp/ManagementAndGeneralAmt041627
IRS990/InsuranceGrp/ProgramServicesAmt04743
IRS990/InsuranceGrp/TotalAmt046370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033199
IRS990/InvestmentIncomeGrp/ExclusionAmt075278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05976
IRS990/LandBldgEquipCostOrOtherBssAmt069319
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04304976
IRS990/NetAssetsOrFundBalancesEOYAmt06339440
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0469090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0469090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0720
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04304976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06339440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445532
IRS990/OccupancyGrp/TotalAmt0445532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021284
IRS990/OfficeExpensesGrp/TotalAmt021284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184630
IRS990/OtherExpensesGrp/Desc0PRESIDENTS CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOX OFFICE FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113154
IRS990/OtherExpensesGrp/ProgramServicesAmt0291463
IRS990/OtherExpensesGrp/ProgramServicesAmt1164572
IRS990/OtherExpensesGrp/ProgramServicesAmt2168194
IRS990/OtherExpensesGrp/TotalAmt0291463
IRS990/OtherExpensesGrp/TotalAmt1190188
IRS990/OtherExpensesGrp/TotalAmt2177726
IRS990/OtherExpensesGrp/TotalAmt3168194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01198219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109018
IRS990/PayrollTaxesGrp/ProgramServicesAmt061427
IRS990/PayrollTaxesGrp/TotalAmt0170445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019417
IRS990/PensionPlanContributionsGrp/TotalAmt056537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094847
IRS990/PrincipalOfficerNm0ELIZABETH GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRESIDENTS CLUB
IRS990/ProgramServiceRevenueGrp/Desc4SUITE TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11494391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,014,559
Liabilities
$2,675,119
Net assets
$6,339,440
Revenue
$6,572,606
Expenses
$4,538,142
Net income
$2,034,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$3.14$14.9$9.55$7.53$2.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$2.78$12.7$8.36$7.60$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.33$12.0$9.43$6.30$3.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.52$8.82$5.79$3.30$2.49
2020Detailed filing. Detailed filing data is available for this year.$9.01$2.68$6.34$6.57$4.54$2.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$6.56$4.30$6.22$4.60$1.62
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.89$2.68$1.59$0.62$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.01$1.58$1.39$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.33$0.88$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.23$1.50$0.14$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.65
2012Summary only. Only limited summary data is available for this year.$1.87$0.20$1.67$0.75$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.12$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits