Civic Intelligence

Coca Leverage Lender Inc

EIN 83-2497858 • 501(c)3 • Saint Louis, MO

Profile

The corporation is organized and at times thereafter shall be operate exclusively for the benefit of, to perform the functions of, or to carry out the tax-exempt purposes of the center of creative arts ("coca") under sections 501(c)(3) and 509(a)(3) of the internal revenue code of 1986. The purposes for which the corporation is organized include, but are not limited to, the following: to receive gifts and grants and to use such gifts and grants for its proper purposes, or to make distributions thereof for purposes and activities that qualify as exempt under code section 501(c)(3); and to otherwise operate in support of and in furtherance of the tax-exempt purposes of the supported organization.

524 Trinity AvenueSaint Louis, MO 63130

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$197,256

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 188.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,551,277

Up $52,408 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$10,551,277

Up $52,408 (+0.5%) from 2022

Revenue

Up

$104,815

Up $1 (+0.0%) from 2022

Expenses

Down

$52,407

Down $52,407 (-50%) from 2022

Net Income

Up

$52,408

Up $52,408 from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $10,481,400Liabilities 2018: $0Net Assets 2018: $10,481,4002018Assets 2019: $10,516,338Liabilities 2019: $0Net Assets 2019: $10,516,3382019Assets 2020: $10,498,869Liabilities 2020: $0Net Assets 2020: $10,498,8692020Assets 2021: $10,498,869Liabilities 2021: $0Net Assets 2021: $10,498,8692021Assets 2022: $10,498,869Liabilities 2022: $0Net Assets 2022: $10,498,8692022Assets 2023: $10,551,277Liabilities 2023: $0Net Assets 2023: $10,551,2772023

Highlighted filing

2023

Assets$10,551,277
Liabilities$0
Net Assets$10,551,277

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $10,481,400Expenses 2018: $0Net Income 2018: $10,481,4002018Revenue 2019: $120,828Expenses 2019: $85,890Net Income 2019: $34,9382019Revenue 2020: $61,141Expenses 2020: $78,610Net Income 2020: -$17,4692020Revenue 2021: $104,814Expenses 2021: $104,814Net Income 2021: $02021Revenue 2022: $104,814Expenses 2022: $104,814Net Income 2022: $02022Revenue 2023: $104,815Expenses 2023: $52,407Net Income 2023: $52,4082023

Highlighted filing

2023

Revenue$104,815
Expenses$52,407
Net Income$52,408

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$104,814
Mission and Program Overview

Mission

The corporation is organized and at times thereafter shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the tax-exempt purposes of the center of creative arts ("coca") under sections 501(c)(3) and 509(a)(3) of the internal revenue code of 1986. The purposes for which the corporation is organized include, but are not limited to, the following: to receive gifts and grants and to use such gifts and grants for its proper purposes, or to make distributions thereof for purposes and activities that qualify as exempt under code section 501(c)(3); and to otherwise operate in support of and in furtherance of the tax-exempt purposes of the supported organization.

To support the tax-exempt purposes of the center of creative arts, a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,498,869$10,498,869→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$10,498,869$10,498,869→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,498,869$10,498,869→ $0
Total Net Assets Fund Balance$10,498,869$10,498,869→ $0
Total Liabilities and Net Assets / Fund Balance$10,498,869$10,498,869→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly PollockPresident
Ray KalinowskiDirector
Shannon SockDirector
Tom MinogueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$104,814
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,814
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,814--$104,814
Total Functional Expenses$104,814$0$0$104,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center of Creative ArtsSt Louis, MO501(c)(3)Transfer Pursuant to New Markets Tax Credit Transaction$104,814
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
No
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

Kelly pollock has a business relationship with tom minogue. Kelly pollock has a business relationship with shannon sock. Kelly pollock has a business relationship with ray kalinowski.

Form 990, Part VI, Section A, Line 6

Center of creative arts is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

As the sole member of the corporation, and in accordance with its bylaws, center of creative arts (coca) has the authority to appoint the initial members of the board of directors. The board shall thereafter be self-perpetuating, with future directors being elected by a majority of the existing directors.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board of directors.

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

Form 990 is provided to all members of the board of directors for comment prior to filing.

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

Coca leverage lender has adopted a conflict of interest policy to protect its interests in any transaction that might privately benefit any director, principal officer, or committee member. Each director, principal officer or committee member signs an annual statement affirming their knowledge of and compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization has no employees.

Form 990, Part VI, Section C, Line 19

The corporation shall make such records as are required under the act or any other applicable law available for inspection and copying to those persons and to the extent required under the act or any other applicable law. Such inspection and copying shall be accomplished at a reasonable time and location specified by the corporation. The corporation may impose a resonable charge, covering the costs of labor and material, for copies of any documents provided.

Filing and Contact Details

Filer

Filer Name
Coca Leverage Lender Inc
EIN
83-2497858
Phone
3147251834
Address
524 TRINITY AVENUE, SAINT LOUIS, MO 63130

Signing Officer

Name
Kelly Pollock
Title
President
Phone
3147251834
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Pollock
Formed
2018
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Raw XML Appendix388 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS, A 501(C)(3) ORGANIZATION
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY POLLOCK
IRS990/BooksInCareOfDetail/PhoneNum03147251834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0104814
IRS990/CYInvestmentIncomeAmt0104814
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COCA LEVERAGE LENDER IS A PARTY TO THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION WHICH IS ALLOWING CENTER OF CREATIVE ARTS, ITS SUPPORTED ORGANIZATION, TO EXPAND AND IMPROVE ITS FACILITIES IN FURTHERANCE OF ITS EXEMPT MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104814
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34775
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MINOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY KALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON SOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY POLLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192481
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0104814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND AT TIMES THEREAFTER SHALL BE OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS ("COCA") UNDER SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: TO RECEIVE GIFTS AND GRANTS AND TO USE SUCH GIFTS AND GRANTS FOR ITS PROPER PURPOSES, OR TO MAKE DISTRIBUTIONS THEREOF FOR PURPOSES AND ACTIVITIES THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3); AND TO OTHERWISE OPERATE IN SUPPORT OF AND IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010498869
IRS990/NetAssetsOrFundBalancesEOYAmt010498869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010498869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010498869
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010498869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010498869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY POLLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078610
IRS990/PYInvestmentIncomeAmt061141
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17469
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104814
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431395056
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER OF CREATIVE ARTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0104814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER PURSUANT TO NEW MARKETS TAX CREDIT TRANSACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER OF CREATIVE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0431395056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COCA LEVERAGE LENDER IS A SUPPORTING ORGANIZATION OF CENTER OF CREATIVE ARTS (COCA). TRANSFERS FROM LEVERAGE LENDER TO COCA ARE AUTHORIZED BY THE BOARD FROM TIME TO TIME TO FACILITATE THE NEW MARKETS TAX CREDIT TRANSACTION AMONG COCA, COCA LEVERAGE LENDER AND COCA QALICB (ALSO A RELATED ORGANIZATION.) NO ADDITIONAL MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY POLLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197256
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF CENTER OF CREATIVE ARTS, A RELATED ORGANIZATION, IS ESTABLISHED AS FOLLOWS: THE EXECUTIVE DIRECTOR PROVIDES A SELF-ASSESSMENT OF HER PERFORMANCE IN ACHIEVING THOSE GOALS TO THE BOARD PRESIDENT AND THE CHAIR OF THE HUMAN RESOURCES TASK FORCE. TOGETHER, THEY DISCUSS THE PERFORMANCE RESULTS AND PROVIDE FEEDBACK TO THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT AND HR CHAIR PROVIDE THIS INFORMATION TO THE EXECUTIVE COMMITTEE AND THEY COMPARE THE EXECUTIVE'S DIRECTORS' COMPENSATION TO THE COMPENSATION FOR SIMILAR LEADERSHIP POSITIONS AT OTHER NON-PROFITS. THE DISCUSSION AND COMPARABLE DATA ARE DOCUMENTED IN WRITING. THE EXECUTIVE COMMITTEE THEN DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND PROVIDES ADDITONAL PERFORMANCE FEEDBACK.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY POLLOCK HAS A BUSINESS RELATIONSHIP WITH TOM MINOGUE. KELLY POLLOCK HAS A BUSINESS RELATIONSHIP WITH SHANNON SOCK. KELLY POLLOCK HAS A BUSINESS RELATIONSHIP WITH RAY KALINOWSKI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER OF CREATIVE ARTS IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE CORPORATION, AND IN ACCORDANCE WITH ITS BYLAWS, CENTER OF CREATIVE ARTS (COCA) HAS THE AUTHORITY TO APPOINT THE INITIAL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD SHALL THEREAFTER BE SELF-PERPETUATING, WITH FUTURE DIRECTORS BEING ELECTED BY A MAJORITY OF THE EXISTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COCA LEVERAGE LENDER HAS ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT ITS INTERESTS IN ANY TRANSACTION THAT MIGHT PRIVATELY BENEFIT ANY DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER. EACH DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER SIGNS AN ANNUAL STATEMENT AFFIRMING THEIR KNOWLEDGE OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION SHALL MAKE SUCH RECORDS AS ARE REQUIRED UNDER THE ACT OR ANY OTHER APPLICABLE LAW AVAILABLE FOR INSPECTION AND COPYING TO THOSE PERSONS AND TO THE EXTENT REQUIRED UNDER THE ACT OR ANY OTHER APPLICABLE LAW. SUCH INSPECTION AND COPYING SHALL BE ACCOMPLISHED AT A REASONABLE TIME AND LOCATION SPECIFIED BY THE CORPORATION. THE CORPORATION MAY IMPOSE A RESONABLE CHARGE, COVERING THE COSTS OF LABOR AND MATERIAL, FOR COPIES OF ANY DOCUMENTS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER OF CREATIVE ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COCA QALICB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431395056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832542408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION TO COCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1524 TRINITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010498869
IRS990/TotalAssetsEOYAmt010498869
IRS990/TotalAssetsGrp/BOYAmt010498869
IRS990/TotalAssetsGrp/EOYAmt010498869
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010498869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010498869
IRS990/TotalOtherCompensationAmt04775
IRS990/TotalProgramServiceExpensesAmt0104814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010498869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010498869
IRS990/TotReportableCompRltdOrgAmt0192481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147251834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCA LEVERAGE LENDER INC
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0832497858
ReturnHeader/Filer/PhoneNum03147251834
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 TRINITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY G KRUEGER
ReturnHeader/ReturnTs02022-03-15T21:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLOCK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.