Kaleidoscope Theater Inc

990EZ • Fiscal year 2016 • EIN 05-0377226

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile www.kaleidoscopechildrenstheatre.com

65 Freedom DriveCranston, RI 02920

(401) 942-3637

Siviq Scores

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

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

198%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

$49,579

Up $32,927 (+198%) from 2015

Net Assets

-$33,641

Up $28,430 (+46%) from 2015

Liabilities

$83,220

Up $4,497 (+5.7%) from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin79th percentile

Revenue

$122,900

Up $17,998 (+17%) from 2015

Expenses

Down

$94,470

Down $26,561 (-22%) from 2015

Net Income

$28,430

Up $44,559 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2016

Assets$49,579

Liabilities$83,220

Net Assets-$33,641

Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2016

Revenue$122,900

Expenses$94,470

Net Income$28,430

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 5, 2017
Return Version: 2016v3.0
Gross Receipts: $122,900

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	-	$122,900

Compensation and Service Providers

Top Officer Pay75th percentile

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 Zannini
Title: Director
Phone: 4019411977
Signed: 2017-05-05
Discuss with paid preparer: Yes

Preparer

Firm: David DiPalma Esq CPA
Address: 2447 Pawtucket Avenue, East Providence, RI 02914
Preparer: David A DiPalma
Phone: 4014386040

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 7,395Concession Expenses 8,471Costumes,Props & Sets 3,654Charitable Contributions 250Filing Fee 10Fees 20Miscellaneous 420Actors & OS Labor 32,840Sound 2,416Alarm & Security 156Auto & Travel 4,061Meals 2,091Insurance 5,999”

Description of other assets Part II line 24

“Category Beginning of Year End of YearART WORK 2,250 2,250SECURITY DEPOSIT 800 800Miscellaneous 0 34,060”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM DAVID PAYTON 14,064 17,064LOANS FROM ROBERT ZANNINI 63,156 66,156PAYABLES 1,503 0”

Raw XML Appendix142 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.

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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	13602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	28430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2823
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/GrossReceiptsAmt	0	122900
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-62071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-33641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-62071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-33641
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21110
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	3050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	37110
IRS990EZ/OtherExpensesTotalAmt	0	67783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE UNDERSTANDING OF DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	2754
IRS990EZ/ProgramServiceRevenueAmt	0	122900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide theatre performances for people with disabilities in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	122900
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	78723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	83220
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94470
IRS990EZ/TotalProgramServiceExpensesAmt	0	122900
IRS990EZ/TotalRevenueAmt	0	122900
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.kaleidoscopechildrenstheatre.com
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	122900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	104902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	105289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	151395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	161610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	646096
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	646096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	122900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	104902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	105289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	151395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	161610
IRS990ScheduleA/Total509Grp/TotalAmt	0	646096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	122900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	104902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	105289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	151395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	161610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	646096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAdvertising 7,395Concession Expenses 8,471Costumes,Props & Sets 3,654Charitable Contributions 250Filing Fee 10Fees 20Miscellaneous 420Actors & OS Labor 32,840Sound 2,416Alarm & Security 156Auto & Travel 4,061Meals 2,091Insurance 5,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearART WORK 2,250 2,250SECURITY DEPOSIT 800 800Miscellaneous 0 34,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearLOANS FROM DAVID PAYTON 14,064 17,064LOANS FROM ROBERT ZANNINI 63,156 66,156PAYABLES 1,503 0
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Zannini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4019411977
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-05
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	197C8E08B68AEA28DDD10166286193181642768B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	0503382017283nkay5kg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.103.221.96
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-10
ReturnHeader/FilingSecurityInformation/IPTm	0	15:04:39
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	2017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David A DiPalma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-10-02T11:05:43-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,579
Liabilities: $83,220
Net assets: -$33,641
Revenue: $122,900
Expenses: $94,470
Net income: $28,430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.43	$1.64	$1.21	$0.77	$1.11	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.95	$0.49	$1.04	$1.19	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.83	$0.34	$1.23	$0.94	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$0.17	$0.79	$0.62	$1.05	$1.21	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.73	$0.46	$1.05	$1.25	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$0.40	$0.66	$0.26	$1.51	$1.63	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.37	$0.15		$1.51
2011Summary only. Only limited summary data is available for this year.	$0.25	$0.51	$0.26	$1.84	$1.95	$0.12