Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Kaleidoscope Theatre
EIN 05-0377226 • 501(c)3 • Cranston, RI
Profile
To promote understanding of disabilities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.81x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$43,085
Down $2,944 (-6.4%) from 2017
Liabilities
Up$164,128
Up $69,331 (+73%) from 2017
Net Assets
Down-$121,043
Down $72,275 (-148%) from 2017
Revenue
Down$77,410
Down $26,252 (-25%) from 2017
Expenses
Down$111,143
Down $7,646 (-6.4%) from 2017
Net Income
Down-$33,733
Down $18,606 (-123%) from 2017
Trend Graphs
Filings
Most recent year
2019 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.
- Assets
- $43,085
- Liabilities
- $164,128
- Net assets
- -$121,043
- Revenue
- $77,410
- Expenses
- $111,143
- Net income
- -$33,733
Latest Detailed Filing
The latest 2019 filing currently has an XML import problem. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $103,662
Mission and Program Overview
Mission
To promote understanding of disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide theatre performances for people with disabilities in the community | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David G Payton | Director | PT | $0 | - | - |
| Robert A Zannini | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kaleidoscope Theatre
- EIN
- 05-0377226
- Address
- 65 Freedom Drive, Cranston, RI 02920
Signing Officer
- Name
- Robert A Zannini
- Title
- Director
- Phone
- 4016332267
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David DiPalma Esq CPA
- Address
- 2447 Pawtucket Avenue, East Providence, RI 02914
- Preparer
- David DiPalma
- Phone
- 4014386040
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 6,154Concession Expenses 11,676Costumes,Props & Sets 2,907Charitable Contributions 250Filing Fee 23Fees 26Taxes 380Actors & OS Labor 29,441Sound 8,782Auto & Travel 5,408Meals 3,629Insurance 5,647Tax Return Fee 1,100Insurance Other 3,861”
Description of other assets Part II line 24
“Category Beginning of Year End of YearART WORK 2,250 2,250SECURITY DEPOSIT 800 800Miscellaneous 34,060 34,060”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOANS FROM DAVID PAYTON 17,064 22,853LOANS FROM ROBERT ZANNINI 66,156 71,944”
Raw XML Appendix134 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Payton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4019423637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Freedom Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cranston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46029 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103662 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -33641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -48768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -33641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -48768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David G Payton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert A Zannini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37110 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE UNDERSTANDING OF DISABILITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5092 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide theatre performances for people with disabilities in the community |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94797 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 103662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kaleidoscopechildrenstheatre.com |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 6,154Concession Expenses 11,676Costumes,Props & Sets 2,907Charitable Contributions 250Filing Fee 23Fees 26Taxes 380Actors & OS Labor 29,441Sound 8,782Auto & Travel 5,408Meals 3,629Insurance 5,647Tax Return Fee 1,100Insurance Other 3,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearART WORK 2,250 2,250SECURITY DEPOSIT 800 800Miscellaneous 34,060 34,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOANS FROM DAVID PAYTON 17,064 22,853LOANS FROM ROBERT ZANNINI 66,156 71,944 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert A Zannini |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4016332267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kaleidoscope Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 050377226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 Freedom Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cranston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02920 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFE7E21B11D05BF6A0C654E19258A9D3C99ECADA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CFE7E21B11D05BF6A0C654E19258A9D3C99ECADA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0503382018319fsp1dlm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.103.221.96 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050462234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David DiPalma Esq CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2447 Pawtucket Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Providence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014386040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David DiPalma |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-10T10:25:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.