Civic Intelligence

Kaleidoscope a Theater and Arts Cooperative

EIN 06-1704965 • 501(c)3 • Bozeman, MT

Profile

Offer theater and art enrichment opportunities in a safe and respectful environment through educational classes, mentoring and public performances.

PO Box 3054Bozeman, MT 59772

kytbozeman.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,866

Down $2,367 (-56%) from 2018

Liabilities

Down

$0

Down $960 (-100%) from 2018

Net Assets

Down

$1,866

Down $1,407 (-43%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$54,805

Down $72,139 (-57%) from 2018

Expenses

Down

$58,503

Down $66,118 (-53%) from 2018

Net Income

Down

-$3,698

Down $6,021 (-259%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$20K$0-$20KAssets 2011: $28,547Liabilities 2011: $02011Assets 2012: $3,381Liabilities 2012: $2,602Net Assets 2012: $7792012Assets 2013: $5,365Liabilities 2013: $5,282Net Assets 2013: $832013Assets 2014: $50Liabilities 2014: $20,032Net Assets 2014: -$19,9822014Assets 2015: $15,345Liabilities 2015: $6,133Net Assets 2015: $9,2122015Assets 2016: $9,048Liabilities 2016: $3,079Net Assets 2016: $5,9692016Assets 2017: $4,691Liabilities 2017: $3,741Net Assets 2017: $9502017Assets 2018: $4,233Liabilities 2018: $960Net Assets 2018: $3,2732018Assets 2019: $1,866Liabilities 2019: $0Net Assets 2019: $1,8662019

Highlighted filing

2019

Assets$1,866
Liabilities$0
Net Assets$1,866
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,380Expenses 2011: $79,833Net Income 2011: -$1,4532011Revenue 2012: $100,777Expenses 2012: $97,981Net Income 2012: $2,7962012Revenue 2013: $103,761Expenses 2013: $104,457Net Income 2013: -$6962013Revenue 2014: $107,103Expenses 2014: $127,168Net Income 2014: -$20,0652014Revenue 2015: $122,568Expenses 2015: $93,374Net Income 2015: $29,1942015Revenue 2016: $107,521Expenses 2016: $110,764Net Income 2016: -$3,2432016Revenue 2017: $122,841Expenses 2017: $127,860Net Income 2017: -$5,0192017Revenue 2018: $126,944Expenses 2018: $124,621Net Income 2018: $2,3232018Revenue 2019: $54,805Expenses 2019: $58,503Net Income 2019: -$3,6982019

Highlighted filing

2019

Revenue$54,805
Expenses$58,503
Net Income-$3,698
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866
Liabilities
$0
Net assets
$1,866
Revenue
$54,805
Expenses
$58,503
Net income
-$3,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.27$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.23$0.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.07$1.27$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.04$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$1.01$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.78$0.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$54,805
Mission and Program Overview

Mission

Offer theater and art enrichment opportunities in a safe and respectful environment through educational classes, mentoring and public performances.

Program Services

DescriptionGrantsExpenses
THEATER ARTS CLASSES DURING THE ACADEMIC YEAR, SUMMER CAMPS AND AN ANNUAL MADRIGAL CHRISTMAS PERFORMANCE THAT ENRICH YOUTH THROUGH THEATER ARTS EDUCATION AND PERFORMANCES OPPORTUNITIES.$0$56,047
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY HOSTETTERArtistic Program DirectorFT$20,000-$20,000
RHONDA POPEPresidentPT$0--
ANDREA WOLFEVice President-$0--
JOEL SHOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope a Theatre and Arts Coop
EIN
06-1704965
Phone
4065873642
Address
PO BOX 3054, BOZEMAN, MT 59772

Signing Officer

Name
Stacy Hostetter
Title
Program Director
Phone
4065873642
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Amanda Flohr
Phone
4065862386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: costumes, sets, props, and program expenses. Amount: 3,205. Description: fundraising expenses. Amount: 875. Description: advertising & promotions. Amount: 370. Description: administration costs. Amount: 288. Total to form 990-ez, line 16: 4,738.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 2,291.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 960. End of year amount: 0.”

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES, SETS, PROPS, AND PROGRAM EXPENSES. AMOUNT: 3,205. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 875. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 370. DESCRIPTION: ADMINISTRATION COSTS. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 4,738.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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