{"success":true,"data":{"_id":814628087,"filings":[{"Organization":{"value":null,"Person":["WOODY WASHAM","KATE GAITHER","JIM DUKE","STEVE BRUMM","CAROLINA MULLAN","PAUL NEWTON","GINGER GRIFFIN","DONNA JOHNSON","DENIS BILODEAU","JOSHUA DOBI","BILL MORGAN","GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CYNTHIA BUSH","JUSTIN DIONNE"],"Title":["BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92856],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7144]},"Basic":{"value":null,"mission":"To maintain and operate an arts and community center in the town of cornelius but serving the entire lake norman region.","year":2018,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG WESSLING","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":40,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7514961,"Contributions":{"value":7507682,"Other contributions":6482882,"Contributions from gifts and grants":0,"Fundraising revenue":632200,"Dues":0,"Campaigns":2600,"Grant revenue":390000,"Related organizations":0},"Program revenue":{"value":440,"Total revenue":440,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53048,"Investment income total":53048,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-46209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-46209,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":772695,"Grant expense":{"value":321967,"Grants to domestic orgs":321967,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":192233,"Current officers":106008,"Disqualified persons":0,"Other salaries and wages":69167,"Pension plan contributions":0,"Other employee benefits":4617,"Payroll taxes":12441},"Other expenses":{"value":258495,"Management services":0,"Legal":26,"Accounting":21250,"Lobbying services":0,"Investment management fees":0,"Other services":92268,"Advertising":68405,"Office expenses":7342,"Information technology":0,"Royalties":0,"Occupancy":2179,"Travel":4173,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61115,"EDUCATION":29455,"FUNDRAISING EXPENSE":15783,"DUES AND SUBSCRIPTIONS":9644,"FINANCE EXPENSE":6233},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":378930,"Management And General Expenses":99680,"Fundraising Expenses":294085}},"Assets":{"value":6761997,"Non-interest bearing cash":46591,"Savings and temp cash investments":5374391,"Pledges and grants receivable":1337674,"Accounts receivable":2193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1148},"Liabilities":{"value":3019,"Sum of Total Liabilities":0,"Accounts payable, accrued":3019,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6758978,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":122848,"Temporarily restricted net assets":6636130,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4904004814318716,"percentile":0.47411808302385344},"Fundraising Efficiency":{"score":25.528952513729024,"percentile":0.6563594173178302},"Operating Margin":{"score":0.8971791071171228,"percentile":0.983362066277415},"Liabilities to Assets Ratio":{"score":0.0004464657408159158,"percentile":0.5780968089238046},"Operating Reserve Ratio":{"score":8.751185137732223,"percentile":0.8786369104769981},"Officer Compensation Ratio":{"score":0.12941716977591416,"percentile":0.46356152019953634},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":1.4175757356193845,"percentile":0.9990136766623244},"Asset Growth":{"score":1.4910339983257164,"percentile":0.9995365628890888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7771152182188652,"percentile":0.9428835751181459}},"source_xml":"202020429349300302_public.xml"},{"Organization":{"value":null,"Person":["GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CYNTHIA BUSH","KATE GAITHER","BILL WARD","STEVE BRUMM","CAROLINE MULLAN","PAUL NEWTON","GINGER GRIFFIN","DONNA JOHNSON","JOSHUA DOBI","BILL MORGAN","JEAN BOCK","SUSAN WOLFF","WOODY WASHAM","DENIS BILODEAU","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD OF DIRECTORS","SECRETARY","BOARD OF DIRECTORS","TREASURER","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,2.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111860],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540]},"Basic":{"value":null,"mission":"To maintain and operate an arts and community center in the town of cornelius by serving the entire lake norman region.","year":2020,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG WESSLING","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":50,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8259432,"Contributions":{"value":8208799,"Other contributions":6164372,"Contributions from gifts and grants":0,"Fundraising revenue":22140,"Dues":0,"Campaigns":0,"Grant revenue":2022287,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69150,"Investment income total":69150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18517,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18517,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":235279,"Current officers":112400,"Disqualified persons":0,"Other salaries and wages":97247,"Pension plan contributions":0,"Other employee benefits":9718,"Payroll taxes":15914},"Other expenses":{"value":244743,"Management services":0,"Legal":1500,"Accounting":37650,"Lobbying services":0,"Investment management fees":0,"Other services":24625,"Advertising":119031,"Office expenses":3330,"Information technology":8934,"Royalties":0,"Occupancy":0,"Travel":1827,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1053,"Insurance":8563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36940,"FUNDRAISING EXPENSE":16217,"DUES AND SUBSCRIPTIONS":9662,"CREDIT CARD FEES":7002,"OTHER OPERATING EXPENSE":4059},"All other expenses":1290},"Functional Expenses":{"value":null,"Program Service Expenses":19905,"Management And General Expenses":114717,"Fundraising Expenses":345400}},"Assets":{"value":17930350,"Non-interest bearing cash":230972,"Savings and temp cash investments":9583092,"Pledges and grants receivable":5846054,"Accounts receivable":890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18318,"Land, building, equipment":2248524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":462503,"Sum of Total Liabilities":0,"Accounts payable, accrued":435503,"Grants payable":0,"Deferred, revenue":27000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17467847,"Net assets without donor restriction":314841,"Net assets with donor restriction":17153006,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.041466849436067515,"percentile":0.4444219103703286},"Fundraising Efficiency":{"score":23.766065431383904,"percentile":0.640139132505182},"Operating Margin":{"score":0.9418819599216992,"percentile":0.9880493506911702},"Liabilities to Assets Ratio":{"score":0.025794421190885843,"percentile":0.4401144726686364},"Operating Reserve Ratio":{"score":37.353183812408595,"percentile":0.9743998848888064},"Officer Compensation Ratio":{"score":0.23415593451966785,"percentile":0.26173172093241326},"Program Expense Growth":{"score":0.3999858485651617,"percentile":0.9023993981153401},"Revenue Growth":{"score":0.49904627595838247,"percentile":0.9806072537740236},"Asset Growth":{"score":0.661035209670802,"percentile":0.9867840520440155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.744700567050864,"percentile":0.9112248001803062}},"source_xml":"202241679349301414_public.xml"},{"Organization":{"value":null,"Person":["GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CYNTHIA BUSH","KATE GAITHER","BILL WARD","STEVE BRUMM","CAROLINE MULLAN","PAUL NEWTON","GINGER GRIFFIN","DONNA JOHNSON","JOSHUA DOBI","BILL MORGAN","JEAN BOCK","LAURA ENGEL","SUSAN IRVIN","DALE GILMORE","ZACHARY TOOF","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD OF DIRECTORS","SECRETARY","BOARD OF DIRECTORS","TREASURER","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,2.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129560],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540]},"Basic":{"value":null,"mission":"To maintain and operate an arts and community center in the town of cornelius by serving the entire lake norman region.","year":2021,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG WESSLING","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":70,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7473472,"Contributions":{"value":7317639,"Other contributions":3156258,"Contributions from gifts and grants":0,"Fundraising revenue":16635,"Dues":0,"Campaigns":0,"Grant revenue":4144746,"Related organizations":0},"Program revenue":{"value":136907,"Total revenue":136907,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31429,"Investment income total":31429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12503,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12503,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":779726,"Grant expense":{"value":7000,"Grants to domestic orgs":0,"Grants to domestic individuals":7000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368026,"Current officers":130640,"Disqualified persons":0,"Other salaries and wages":200917,"Pension plan contributions":0,"Other employee benefits":11247,"Payroll taxes":25222},"Other expenses":{"value":404700,"Management services":0,"Legal":0,"Accounting":44748,"Lobbying services":0,"Investment management fees":1038,"Other services":75206,"Advertising":56741,"Office expenses":7359,"Information technology":22204,"Royalties":0,"Occupancy":95002,"Travel":5238,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1183,"Insurance":33566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61334,"FUNDRAISING EXPENSE":33245,"DUES AND SUBSCRIPTIONS":13277,"SUPPLIES":9390,"FINANCE EXPENSE":5422},"All other expenses":1081},"Functional Expenses":{"value":null,"Program Service Expenses":197413,"Management And General Expenses":238977,"Fundraising Expenses":343336}},"Assets":{"value":26645702,"Non-interest bearing cash":534994,"Savings and temp cash investments":6654707,"Pledges and grants receivable":4168031,"Accounts receivable":95114,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12783,"Land, building, equipment":14303401,"Investments publicly traded":722742,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":153930},"Liabilities":{"value":2515417,"Sum of Total Liabilities":0,"Accounts payable, accrued":2456585,"Grants payable":0,"Deferred, revenue":58832,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24130285,"Net assets without donor restriction":339611,"Net assets with donor restriction":23790674,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.25318252822145215,"percentile":0.45428693417544086},"Fundraising Efficiency":{"score":21.31334610993313,"percentile":0.6138784961938254},"Operating Margin":{"score":0.8956675023335874,"percentile":0.9832022840703457},"Liabilities to Assets Ratio":{"score":0.0944023542708689,"percentile":0.3311442104900915},"Operating Reserve Ratio":{"score":34.17316082829096,"percentile":0.9717781547004715},"Officer Compensation Ratio":{"score":0.16685348442914563,"percentile":0.37546439715425334},"Program Expense Growth":{"score":0.17758965517538094,"percentile":0.785338230215741},"Revenue Growth":{"score":0.35216035309598903,"percentile":0.9598183126899751},"Asset Growth":{"score":0.5327254164073776,"percentile":0.97661478955946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7300430383697192,"percentile":0.8933337706331695}},"source_xml":"202300449349300800_public.xml"},{"Organization":{"value":null,"Person":["PAUL NEWTON","JEAN BOCK","DOUGLAS MARION","CYNTHIA BUSH","GREG WESSLING","PAT BECHDOL","KATE GAITHER","CAROLINE MULLAN","JOSHUA DOBI","BILL MORGAN","SUSAN IRVIN","DALE GILLMORE","ZACHARY TOOF","TARA JAKETIC","AK MATHESON","TRACEY STEHLE","RYAN LEFEBVRE","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cain center for the arts' mission is to provide exceptional visual arts, performing arts, and social experiences to the lake norman region.","year":2024,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN DIONNE","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":200,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212448,"Contributions":{"value":68750,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68500,"Related organizations":0},"Program revenue":{"value":106588,"Total revenue":{"value":106588,"FACILITY RENTAL":43157,"SUMMER CAMP REVENUE":30223,"FOOD & BEVERAGE":18117,"ART CLASS REVENUE":9639,"OTHER PROGRAM SERVICE":5452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37110,"Investment income total":37110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":459802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":176856,"Current officers":26567,"Disqualified persons":0,"Other salaries and wages":114885,"Pension plan contributions":0,"Other employee benefits":23987,"Payroll taxes":11417},"Other expenses":{"value":282946,"Management services":0,"Legal":0,"Accounting":14585,"Lobbying services":0,"Investment management fees":0,"Other services":42679,"Advertising":11997,"Office expenses":27481,"Information technology":9455,"Royalties":0,"Occupancy":15873,"Travel":1152,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120673,"Insurance":5452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27113,"RENT":12612,"SUPPLIES":7436,"F&B CONCESSIONS":4115,"EQUIPMENT RENT":2950},"All other expenses":6486},"Functional Expenses":{"value":null,"Program Service Expenses":344671,"Management And General Expenses":66030,"Fundraising Expenses":49101}},"Assets":{"value":25602651,"Non-interest bearing cash":833389,"Savings and temp cash investments":3185211,"Pledges and grants receivable":231359,"Accounts receivable":2914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14343,"Land, building, equipment":20794301,"Investments publicly traded":0,"Investments other":539429,"Investments program related":0,"Intangible assets":0,"Other assets":1705},"Liabilities":{"value":429125,"Sum of Total Liabilities":0,"Accounts payable, accrued":89407,"Grants payable":0,"Deferred, revenue":331935,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7783},"Fund balance":{"value":25173526,"Net assets without donor restriction":22989370,"Net assets with donor restriction":2184156,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7496074397240552,"percentile":0.5726849427630042},"Fundraising Efficiency":{"score":1.4001751491822978,"percentile":0.05428587063902834},"Operating Margin":{"score":-1.1643037355023347,"percentile":0.03678964937384328},"Liabilities to Assets Ratio":{"score":0.016760959636562635,"percentile":0.46900569126874486},"Operating Reserve Ratio":{"score":55.6819043849309,"percentile":0.9826955298823283},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22683268378403612,"percentile":0.8246556772444925},"Revenue Growth":{"score":0.016301204958917303,"percentile":0.4459281756153882},"Asset Growth":{"score":0.2541323134420222,"percentile":0.8929580829123476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358155832647581,"percentile":0.4166302861200832}},"source_xml":"202530429349301633_public.xml"},{"Organization":{"value":null,"Person":["WOODY WASHAM","DOUG SINGLETON","KATE GAITHER","JIM DUKE","STEVE BRUMM","CYNTHIA BUSH","PAUL NEWTON","GINGER GRIFFIN","DONNA JOHNSON","DENIS BILODEAU","JANICE TRAVIS","GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CARROLL GRAY","JUSTIN DIONNE"],"Title":["BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,8.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60114],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58052],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2062]},"Basic":{"value":null,"mission":"To maintain and operate an arts and community center in the town of cornelius but serving the entire lake norman region.","year":2017,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CORNELIUSARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG WESSLING","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"21445 CATAWBA AVENUE, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":271479,"Contributions":{"value":271479,"Other contributions":271479,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":265205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153779,"Current officers":116941,"Disqualified persons":0,"Other salaries and wages":29287,"Pension plan contributions":0,"Other employee benefits":6317,"Payroll taxes":1234},"Other expenses":{"value":111426,"Management services":0,"Legal":0,"Accounting":15325,"Lobbying services":0,"Investment management fees":0,"Other services":37850,"Advertising":22510,"Office expenses":2661,"Information technology":1662,"Royalties":0,"Occupancy":0,"Travel":3705,"Conferences and meetings":275,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25515,"OTHER OPERATING EXPENSE":15984,"FUNDRAISING EXPENSE":4791,"DUES AND SUBSCRIPTIONS":4584,"ENTERTAINMENT":156},"All other expenses":105},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":260414,"Fundraising Expenses":4791}},"Assets":{"value":19723,"Non-interest bearing cash":16297,"Savings and temp cash investments":0,"Pledges and grants receivable":3375,"Accounts receivable":51,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3011,"Sum of Total Liabilities":0,"Accounts payable, accrued":3011,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16712,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16712,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":56.66437069505322,"percentile":0.8009066846390687},"Operating Margin":{"score":0.023110443165033023,"percentile":0.46037859823314303},"Liabilities to Assets Ratio":{"score":0.15266440196724637,"percentile":0.2815912118813633},"Operating Reserve Ratio":{"score":0.07436888444787994,"percentile":0.05619087440653369},"Officer Compensation Ratio":{"score":0.22666993457891066,"percentile":0.27230876751547095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5321001211230666,"percentile":0.40624608155015324}},"source_xml":"201823029349301332_public.xml"},{"Organization":{"value":null,"Person":["GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CARROLL GRAY","WOODY WASHAM","DOUG SINGLETON","TAMARA WILLIAMS","SCOTT HIGGINS","DONNA JOHNSON","DENIS BILODEAU","JANICE TRAVIS","GINGER GRIFFIN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS"],"Hours":[8.0,8.0,4.0,4.0,2.0,2.0,2.0,4.0,2.0,4.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintaining and operating an arts and community center in the town of cornelius but serving the entire lake norman region.","year":2016,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CORNELIUSARTS.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-14T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"21445 CATAWBA AVENUE, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":80400,"Contributions":{"value":80400,"Other contributions":0,"Contributions from gifts and grants":80400,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":35157,"Fundraising professional":0,"Fees to independent contractors":35157},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16734,"Current officers":16734,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18071,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":63,"Itemized Expenses":18008,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10438,"Non-interest bearing cash":0,"Savings and temp cash investments":10438,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10438,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12982587064676618,"percentile":0.6705947138583959},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.14919527743632258,"percentile":0.09128826926803953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5153968528657596,"percentile":0.3612427288069734}},"source_xml":"201840119349200619_public.xml"},{"Organization":{"value":null,"Person":["GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CYNTHIA BUSH","WOODY WASHAM","KATE GAITHER","BILL WARD","STEVE BRUMM","CAROLINA MULLAN","PAUL NEWTON","GINGER GRIFFIN","DONNA JOHNSON","DENIS BILODEAU","JOSHUA DOBI","BILL MORGAN","JEAN BOCK","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100589],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1911]},"Basic":{"value":null,"mission":"To maintain and operate an arts and community center in the town of cornelius but serving the entire lake norman region.","year":2019,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREG WESSLING","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4680061,"Contributions":{"value":4609788,"Other contributions":3274271,"Contributions from gifts and grants":0,"Fundraising revenue":12517,"Dues":0,"Campaigns":0,"Grant revenue":1323000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112389,"Investment income total":112389,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-42116,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-42116,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1750602,"Grant expense":{"value":1369320,"Grants to domestic orgs":1369320,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222695,"Current officers":105540,"Disqualified persons":0,"Other salaries and wages":92000,"Pension plan contributions":0,"Other employee benefits":10167,"Payroll taxes":14988},"Other expenses":{"value":158587,"Management services":0,"Legal":0,"Accounting":28600,"Lobbying services":0,"Investment management fees":0,"Other services":24500,"Advertising":74010,"Office expenses":2719,"Information technology":5950,"Royalties":0,"Occupancy":0,"Travel":6784,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134,"Insurance":3604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10958,"DUES AND SUBSCRIPTIONS":3296,"EDUCATION":3020,"OTHER OPERATING EXPENSE":2737,"FUNDRAISING EXPENSE":1905},"All other expenses":1328},"Functional Expenses":{"value":null,"Program Service Expenses":1396036,"Management And General Expenses":111252,"Fundraising Expenses":243314}},"Assets":{"value":9734531,"Non-interest bearing cash":165593,"Savings and temp cash investments":6013760,"Pledges and grants receivable":3547734,"Accounts receivable":2875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":199,"Land, building, equipment":1870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":46094,"Sum of Total Liabilities":0,"Accounts payable, accrued":4694,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":41400,"Other liabilities":0},"Fund balance":{"value":9688437,"Net assets without donor restriction":372285,"Net assets with donor restriction":9316152,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7974605307202893,"percentile":0.6216978966108931},"Fundraising Efficiency":{"score":18.945839532456002,"percentile":0.5838227260639192},"Operating Margin":{"score":0.6259446190979134,"percentile":0.9470226195762959},"Liabilities to Assets Ratio":{"score":0.004735102286900108,"percentile":0.5311676031941898},"Operating Reserve Ratio":{"score":5.5606762702201875,"percentile":0.8221873592307921},"Officer Compensation Ratio":{"score":0.05855128692872509,"percentile":0.7160480321086646},"Program Expense Growth":{"score":1.029211376443267,"percentile":0.9868873291453906},"Revenue Growth":{"score":0.6708418277947678,"percentile":0.9904094543697372},"Asset Growth":{"score":0.8692498055720659,"percentile":0.9946532310089612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8065181872007464,"percentile":0.9626342622155143}},"source_xml":"202121059349300912_public.xml"},{"Organization":{"value":null,"Person":["PAUL NEWTON","JEAN BOCK","DOUGLAS MARION","CYNTHIA BUSH","GREG WESSLING","PAT BECHDOL","KATE GAITHER","CAROLINE MULLAN","JOSHUA DOBI","BILL MORGAN","SUSAN IRVIN","DALE GILLMORE","ZACHARY TOOF","TARA JAKETIC","AK MATHESON","TRACEY STEHLE","RYAN LEFEBVRE","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197994],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191764],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6230]},"Basic":{"value":null,"mission":"Cain center for the arts' mission is to provide exceptional visual arts, performing arts, and social experiences to the lake norman region.","year":2023,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN DIONNE","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":200,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3417708,"Contributions":{"value":2034874,"Other contributions":1510390,"Contributions from gifts and grants":0,"Fundraising revenue":37484,"Dues":0,"Campaigns":0,"Grant revenue":487000,"Related organizations":0},"Program revenue":{"value":1201190,"Total revenue":{"value":1135078,"TICKET REVENUE":565956,"FACILITY RENTAL":202188,"FOOD & BEVERAGE":150542,"ART CLASS REVENUE":135852,"SUMMER CAMP REVENUE":80540},"Total other revenue":66112,"Unrelated business revenue":0},"Investment income":{"value":165345,"Investment income total":165345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16299,"Other total":4511,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11788,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3034505,"Grant expense":{"value":40927,"Grants to domestic orgs":0,"Grants to domestic individuals":40927,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":859651,"Current officers":174001,"Disqualified persons":0,"Other salaries and wages":589545,"Pension plan contributions":0,"Other employee benefits":33941,"Payroll taxes":62164},"Other expenses":{"value":2133927,"Management services":0,"Legal":0,"Accounting":96075,"Lobbying services":0,"Investment management fees":0,"Other services":599378,"Advertising":91403,"Office expenses":158006,"Information technology":40013,"Royalties":6494,"Occupancy":96496,"Travel":33359,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":720569,"Insurance":34300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188561,"RENT":75672,"SUPPLIES":43962,"F&B CONCESSIONS":41759,"EQUIPMENT RENT":27168},"All other expenses":69273},"Functional Expenses":{"value":null,"Program Service Expenses":2352398,"Management And General Expenses":388182,"Fundraising Expenses":293925}},"Assets":{"value":25660586,"Non-interest bearing cash":808802,"Savings and temp cash investments":3157750,"Pledges and grants receivable":249241,"Accounts receivable":1951,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10273,"Land, building, equipment":20896375,"Investments publicly traded":0,"Investments other":534489,"Investments program related":0,"Intangible assets":0,"Other assets":1705},"Liabilities":{"value":239813,"Sum of Total Liabilities":0,"Accounts payable, accrued":104770,"Grants payable":0,"Deferred, revenue":127260,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7783},"Fund balance":{"value":25420773,"Net assets without donor restriction":22797834,"Net assets with donor restriction":2622939,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7752163861980784,"percentile":0.5971768184125091},"Fundraising Efficiency":{"score":6.923106234583653,"percentile":0.2887575521050848},"Operating Margin":{"score":0.11212280276723464,"percentile":0.6434032061196585},"Liabilities to Assets Ratio":{"score":0.009345577688677881,"percentile":0.5017351978670442},"Operating Reserve Ratio":{"score":8.456267496675734,"percentile":0.874976835286916},"Officer Compensation Ratio":{"score":0.06524754449242957,"percentile":0.6855735179705277},"Program Expense Growth":{"score":0.35410987809350863,"percentile":0.8866654784357512},"Revenue Growth":{"score":0.11140412949922575,"percentile":0.7880398706441002},"Asset Growth":{"score":0.3174787654555313,"percentile":0.927639047254044},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6954201551095528,"percentile":0.8410133783752165}},"source_xml":"202423549349301322_public.xml"},{"Organization":{"value":null,"Person":["GREG WESSLING","PAT BECHDOL","TROY STAFFORD","CYNTHIA BUSH","KATE GAITHER","BILL WARD","STEVE BRUMM","CAROLINE MULLAN","PAUL NEWTON","GINGER GRIFFIN","DONNA JOHNSON","JOSHUA DOBI","BILL MORGAN","LAURA ENGEL","SUSAN IRVIN","DALE GILMORE","ZACHARY TOOF","TARA JAKETIC","JEAN BOCK","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","BOARD OF DIRECTORS","SECRETARY","BOARD OF DIRECTORS","TREASURER","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,2.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119542],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119542],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To maintain and operate an arts and community center in the town of cornelius by serving the entire lake norman region.","year":2022,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL NEWTON","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":120,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3033554,"Contributions":{"value":2266038,"Other contributions":1796542,"Contributions from gifts and grants":0,"Fundraising revenue":43496,"Dues":0,"Campaigns":0,"Grant revenue":426000,"Related organizations":0},"Program revenue":{"value":727658,"Total revenue":{"value":714057,"TICKET REVENUE":368174,"ART CLASS REVENUE":208979,"FOOD & BEVERAGE":56160,"FACILITY RENTAL":53708,"BOX OFFICE FEES":27036},"Total other revenue":13601,"Unrelated business revenue":0},"Investment income":{"value":49717,"Investment income total":85144,"Net investment gain":-35427,"Income from invest bond proceeds":0},"Other revenues":{"value":-9859,"Other total":2843,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12702,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2157682,"Grant expense":{"value":8260,"Grants to domestic orgs":0,"Grants to domestic individuals":8260,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":646328,"Current officers":189774,"Disqualified persons":0,"Other salaries and wages":368949,"Pension plan contributions":0,"Other employee benefits":49637,"Payroll taxes":37968},"Other expenses":{"value":1503094,"Management services":14593,"Legal":0,"Accounting":82828,"Lobbying services":0,"Investment management fees":0,"Other services":347383,"Advertising":115803,"Office expenses":26163,"Information technology":19010,"Royalties":0,"Occupancy":145098,"Travel":9686,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":360714,"Insurance":45803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302089,"EVENTS EXPENSE":166955,"SUPPLIES":77062,"DUES AND SUBSCRIPTIONS":30838,"TELEPHONE AND COMMUNICA":27234},"All other expenses":33924},"Functional Expenses":{"value":null,"Program Service Expenses":1254512,"Management And General Expenses":630243,"Fundraising Expenses":272927}},"Assets":{"value":25160049,"Non-interest bearing cash":568213,"Savings and temp cash investments":2044900,"Pledges and grants receivable":473171,"Accounts receivable":96917,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12046,"Land, building, equipment":21463247,"Investments publicly traded":0,"Investments other":499850,"Investments program related":0,"Intangible assets":0,"Other assets":1705},"Liabilities":{"value":122471,"Sum of Total Liabilities":0,"Accounts payable, accrued":23843,"Grants payable":0,"Deferred, revenue":90745,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7883},"Fund balance":{"value":25037578,"Net assets without donor restriction":23423693,"Net assets with donor restriction":1613885,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5814165386743737,"percentile":0.49083140663643027},"Fundraising Efficiency":{"score":8.302725637258314,"percentile":0.34217552469909185},"Operating Margin":{"score":0.28872800681972366,"percentile":0.8282657169951407},"Liabilities to Assets Ratio":{"score":0.004867677324475799,"percentile":0.5301444284396288},"Operating Reserve Ratio":{"score":11.660684475284125,"percentile":0.9060926277302784},"Officer Compensation Ratio":{"score":0.05540297411759471,"percentile":0.7307695501006815},"Program Expense Growth":{"score":0.29254509676616575,"percentile":0.8615840946151717},"Revenue Growth":{"score":0.1916747337773632,"percentile":0.890039646110658},"Asset Growth":{"score":0.40535769826132445,"percentile":0.9558843195927361},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7142051360857624,"percentile":0.8711700683727627}},"source_xml":"202440649349300609_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PAUL NEWTON","JEAN BOCK","DOUGLAS MARION","CYNTHIA BUSH","GREG WESSLING","PAT BECHDOL","KATE GAITHER","CAROLINE MULLAN","JOSHUA DOBI","BILL MORGAN","SUSAN IRVIN","DALE GILLMORE","ZACHARY TOOF","TARA JAKETIC","AK MATHESON","TRACEY STEHLE","RYAN LEFEBVRE","JUSTIN DIONNE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","BOARD OF DIRECTORS","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cain center for the arts' mission is to provide exceptional visual arts, performing arts, and social experiences to the lake norman region.","year":2024,"name":"CORNELIUS ARTS COMMUNITY CENTER INC","phone":9806893101,"website":"WWW.CAINARTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN DIONNE","year_formation":2016,"state_legal_domicile":"NC","total_volunteers":200,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"PO BOX 1443, CORNELIUS, NC, 28031, USA","city":"CORNELIUS","state":"NC","country":"USA","zip_code":28031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212448,"Contributions":{"value":68750,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68500,"Related organizations":0},"Program revenue":{"value":106588,"Total revenue":{"value":106588,"FACILITY RENTAL":43157,"SUMMER CAMP REVENUE":30223,"FOOD & BEVERAGE":18117,"ART CLASS REVENUE":9639,"OTHER PROGRAM SERVICE":5452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37110,"Investment income total":37110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":459802,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":176856,"Current officers":26567,"Disqualified persons":0,"Other salaries and wages":114885,"Pension plan contributions":0,"Other employee benefits":23987,"Payroll taxes":11417},"Other expenses":{"value":282946,"Management services":0,"Legal":0,"Accounting":14585,"Lobbying services":0,"Investment management fees":0,"Other services":42679,"Advertising":11997,"Office expenses":27481,"Information technology":9455,"Royalties":0,"Occupancy":15873,"Travel":1152,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":120673,"Insurance":5452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27113,"RENT":12612,"SUPPLIES":7436,"F&B CONCESSIONS":4115,"EQUIPMENT RENT":2950},"All other expenses":6486},"Functional Expenses":{"value":null,"Program Service Expenses":344671,"Management And General Expenses":66030,"Fundraising Expenses":49101}},"Assets":{"value":25602651,"Non-interest bearing cash":833389,"Savings and temp cash investments":3185211,"Pledges and grants receivable":231359,"Accounts receivable":2914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14343,"Land, building, equipment":20794301,"Investments publicly traded":0,"Investments other":539429,"Investments program related":0,"Intangible assets":0,"Other assets":1705},"Liabilities":{"value":429125,"Sum of Total Liabilities":0,"Accounts payable, accrued":89407,"Grants payable":0,"Deferred, revenue":331935,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7783},"Fund balance":{"value":25173526,"Net assets without donor restriction":22989370,"Net assets with donor restriction":2184156,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7496074397240552,"percentile":0.5726849427630042},"Fundraising Efficiency":{"score":1.4001751491822978,"percentile":0.05428587063902834},"Operating Margin":{"score":-1.1643037355023347,"percentile":0.03678964937384328},"Liabilities to Assets Ratio":{"score":0.016760959636562635,"percentile":0.46900569126874486},"Operating Reserve Ratio":{"score":55.6819043849309,"percentile":0.9826955298823283},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22683268378403612,"percentile":0.8246556772444925},"Revenue Growth":{"score":0.016301204958917303,"percentile":0.4459281756153882},"Asset Growth":{"score":0.2541323134420222,"percentile":0.8929580829123476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358155832647581,"percentile":0.4166302861200832}},"source_xml":"202530429349301633_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}