Civic Intelligence

Rowland Arts Center Inc

EIN 81-5011439 • 501(c)3 • Winchester, KY

Profile

Mentor at risk students grades 6th and 7th

17 South MainWinchester, KY 40391

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$149,625

Up $14,466 (+11%) from 2019

Liabilities

Up

$1,135

Up $231 (+26%) from 2019

Net Assets

$148,490

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$123,133

Up $1,898 (+1.6%) from 2019

Expenses

Up

$107,138

Up $18,154 (+20%) from 2019

Net Income

Down

$15,995

Down $16,256 (-50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $103,657Liabilities 2018: $6542018Assets 2019: $135,159Liabilities 2019: $9042019Assets 2020: $149,625Liabilities 2020: $1,135Net Assets 2020: $148,4902020

Highlighted filing

2020

Assets$149,625
Liabilities$1,135
Net Assets$148,490
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $154,296Expenses 2018: $61,333Net Income 2018: $92,9632018Revenue 2019: $121,235Expenses 2019: $88,984Net Income 2019: $32,2512019Revenue 2020: $123,133Expenses 2020: $107,138Net Income 2020: $15,9952020

Highlighted filing

2020

Revenue$123,133
Expenses$107,138
Net Income$15,995
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$149,625
Liabilities
$1,135
Net assets
$148,490
Revenue
$123,133
Expenses
$107,138
Net income
$15,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$1.23$1.07$0.16
2019Summary only. Only limited summary data is available for this year.$1.35$0.01$1.21$0.89$0.32
2018Summary only. Only limited summary data is available for this year.$1.04$0.01$1.54$0.61$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$123,133
Mission and Program Overview

Mission

Mentor at risk students grades 6th and 7th

Program Services

DescriptionGrantsExpenses
COVID response to feed meals to 60 students$5,000$6,100
3offer safe environment for middle and high schoolstudents enjoy recreational activities$0$6,052
Mentors and Meals - an afterschool program to partnerHigh school mentors with middle school studentsto assist with homework and offer a hot meal$1,113$5,816
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MillerExecutive DirectorFT$34,970$452$35,422
Filing and Contact Details

Filer

Filer Name
Rowland Arts Center Inc
EIN
81-5011439
Phone
8597440817
Address
17 South Main, Winchester, KY 40391

Signing Officer

Name
Joseph Miller
Title
Executive Director
Phone
8597440817
Signed
2020-10-12

Preparer

Firm
Leslie A Aitken CPA
Address
3601 Stamper Dr, Winchester, KY 40391
Preparer
Leslie Aitken
Phone
5023164017
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mentors and Meals Food and supplies 5816.”

Form 990EZ, Part I, Line 16

“Drop In food and supplies 12153.”

Form 990EZ, Part I, Line 16

“tuition assistance - mentors 1000.”

Form 990EZ, Part I, Line 16

“advertising 355.”

Form 990EZ, Part I, Line 20

“lisa stephens award fund 2019 restricted -1760.”

Form 990EZ, Part II, Line 26

“payroll taxes 904. 1135.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Aitken
IRS990EZ/BooksInCareOfDetail/PhoneNum05023164017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 stamper dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148490
IRS990EZ/OccupancyRentUtltsAndMaintAmt030993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1760
IRS990EZ/OtherExpensesTotalAmt019324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentor at risk students grades 6th and 7th
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentors and Meals - an afterschool program to partnerHigh school mentors with middle school studentsto assist with homework and offer a hot meal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13offer safe environment for middle and high schoolstudents enjoy recreational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVID response to feed meals to 60 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107138
IRS990EZ/TotalProgramServiceExpensesAmt017968
IRS990EZ/TotalRevenueAmt0123133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0398289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154196
IRS990ScheduleA/Total509Grp/TotalAmt0398564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mentors and Meals Food and supplies 5816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Drop In food and supplies 12153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tuition assistance - mentors 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3advertising 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4lisa stephens award fund 2019 restricted -1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payroll taxes 904. 1135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08597440817
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rowland Arts Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0815011439
ReturnHeader/Filer/PhoneNum08597440817
ReturnHeader/Filer/USAddress/AddressLine1Txt017 South Main
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0632D003E1604C2791D054F1A92FC8A3667B3B38E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632D003E1604C2791D054F1A92FC8A3667B3B38E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.15.202
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie A Aitken CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 Stamper Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum05023164017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Aitken
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T13:04:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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