Civic Intelligence

Kit and Kaboodle Productions Inc

EIN 06-1297349 • 501(c)3 • West Suffield, CT

Profile

Education to promote performance arts and skills

PO Box 215West Suffield, CT 06093

reddoortheatre.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$40,264

Up $11,991 (+42%) from 2019

Liabilities

Down

$507

Down $352 (-41%) from 2019

Net Assets

Up

$39,757

Up $12,343 (+45%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$38,730

Down $81,463 (-68%) from 2019

Expenses

Down

$26,387

Down $96,680 (-79%) from 2019

Net Income

Up

$12,343

Up $15,217 (+529%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $8,625Liabilities 2011: $4,2622011Assets 2012: $7,027Liabilities 2012: $3,3112012Assets 2013: $6,609Liabilities 2013: $6722013Assets 2014: $27,390Liabilities 2014: $5422014Assets 2015: $19,957Liabilities 2015: $5412015Assets 2016: $34,154Liabilities 2016: $1,1172016Assets 2017: $33,774Liabilities 2017: $5992017Assets 2018: $30,527Liabilities 2018: $239Net Assets 2018: $30,2882018Assets 2019: $28,273Liabilities 2019: $859Net Assets 2019: $27,4142019Assets 2020: $40,264Liabilities 2020: $507Net Assets 2020: $39,7572020

Highlighted filing

2020

Assets$40,264
Liabilities$507
Net Assets$39,757
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,387Expenses 2011: $118,678Net Income 2011: $7092011Revenue 2012: $124,791Expenses 2012: $125,438Net Income 2012: -$6472012Revenue 2013: $119,338Expenses 2013: $117,117Net Income 2013: $2,2212013Revenue 2014: $139,969Expenses 2014: $119,058Net Income 2014: $20,9112014Revenue 2015: $124,541Expenses 2015: $128,474Net Income 2015: -$3,9332015Revenue 2016: $123,223Expenses 2016: $122,043Net Income 2016: $1,1802016Revenue 2017: $128,778Expenses 2017: $128,640Net Income 2017: $1382017Revenue 2018: $127,251Expenses 2018: $130,138Net Income 2018: -$2,8872018Revenue 2019: $120,193Expenses 2019: $123,067Net Income 2019: -$2,8742019Revenue 2020: $38,730Expenses 2020: $26,387Net Income 2020: $12,3432020

Highlighted filing

2020

Revenue$38,730
Expenses$26,387
Net Income$12,343
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,264
Liabilities
$507
Net assets
$39,757
Revenue
$38,730
Expenses
$26,387
Net income
$12,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.39$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.20$1.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$1.27$1.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.34$0.01$1.29$1.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$1.23$1.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$1.25$1.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$1.40$1.19$0.21
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$1.19$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$1.25$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$1.19$1.19$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$123,958
Mission and Program Overview

Mission

Education to promote performance arts and skills

Program Services

DescriptionGrantsExpenses
ZERO--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE PEARSONSPresidentFT$25,750-$25,750
MARILENE ALLENV PresFT$25,125-$25,125
Dee Gee BlackmanTreasurer-$0--
NANCY PEARSONSDirector-$0--
DAN KEHOEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kit and Kaboodle Productions Inc
EIN
06-1297349
Phone
4137893026
Address
PO BOX 215, West Suffield, CT 06093

Signing Officer

Name
Lyle Pearsons
Title
President
Phone
4137893026
Signed
2020-03-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1325 SPRINGFIELD ST, FEEDING HILLS, MA 01030
Preparer
Keith Roy
Phone
4137861671
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Includes expenses for workshops and performances. Licenses. And other misc expenses”

Part II Line 24 Other Assets

“Advance payments of expenses”

Part II Line 25 Total Liabilities

“PAYROLL LIABILITIES”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAME
IRS990EZ/BooksInCareOfDetail/PhoneNum04132440883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0445
IRS990EZ/GrossReceiptsAmt0123958
IRS990EZ/GrossSalesOfInventoryAmt04210
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt021364
IRS990EZ/LandAndBuildingsGrp/EOYAmt020919
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027414
IRS990EZ/OccupancyRentUtltsAndMaintAmt023963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE PEARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILENE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dee Gee Blackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY PEARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02160
IRS990EZ/OtherExpensesTotalAmt023139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION TO PROMOTE PERFORMANCE ARTS AND SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt0119745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ZERO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064576
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123067
IRS990EZ/TotalRevenueAmt0120193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reddoortheatre.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0629174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0635178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124537
IRS990ScheduleA/Total509Grp/TotalAmt0635178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES EXPENSES FOR WORKSHOPS AND PERFORMANCES. LICENSES. AND OTHER MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE PAYMENTS OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 25 TOTAL LIABILITIES
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE PEARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137893026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIT AND KABOODLE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0KITA
ReturnHeader/Filer/EIN0061297349
ReturnHeader/Filer/PhoneNum04137893026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0West Suffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE9A2A5C8F9D8F9EE843C7DCDB934A17DD4DF29A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE9A2A5C8F9D8F9EE843C7DCDB934A17DD4DF29A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.10.35
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTm012:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEEDING HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001030
ReturnHeader/PreparerPersonGrp/PhoneNum04137861671
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Roy
ReturnHeader/ReturnTs02020-03-25T20:51:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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