Civic Intelligence

Kitchen Theatre Company Inc

EIN 16-1443072 • 501(c)3 • Ithaca, NY

Profile

In its intimate performance space, the kitchen theatre company (ktc) creates professional theater that challenges the intellect, excites the imagination, informs and entertains. Ktc nurtures a community of dirverse artists and brings excellent art to the community and beyond by developing and producing new plays, exploring established repertory and contributing to the field of american theater; encouraging collaboration and offering a safe haven for experimentation; providing programming that inspires young people, opens the door to newcomers, and speaks to a broad cross-section of our community; and advancing a culture of theatergoing.

417 W MLK Jr StreetIthaca, NY 14850

www.kitchentheatre.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,669,936

Up $118,746 (+7.7%) from 2023

Liabilities

Up

$256,882

Up $12,312 (+5.0%) from 2023

Net Assets

Up

$1,413,054

Up $106,434 (+8.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$671,912

Up $2,179 (+0.3%) from 2023

Expenses

Down

$600,746

Down $147,204 (-20%) from 2023

Net Income

Up

$71,166

Up $149,383 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,741,556Liabilities 2011: $751,796Net Assets 2011: $989,7602011Assets 2012: $1,668,869Liabilities 2012: $717,549Net Assets 2012: $951,3202012Assets 2013: $1,564,012Liabilities 2013: $560,509Net Assets 2013: $1,003,5032013Assets 2014: $1,470,013Liabilities 2014: $492,514Net Assets 2014: $977,4992014Assets 2015: $1,514,573Liabilities 2015: $530,230Net Assets 2015: $984,3432015Assets 2016: $1,464,898Liabilities 2016: $502,056Net Assets 2016: $962,8422016Assets 2017: $1,506,196Liabilities 2017: $347,337Net Assets 2017: $1,158,8592017Assets 2018: $1,505,718Liabilities 2018: $308,272Net Assets 2018: $1,197,4462018Assets 2019: $1,562,354Liabilities 2019: $238,040Net Assets 2019: $1,324,3142019Assets 2020: $1,671,861Liabilities 2020: $211,680Net Assets 2020: $1,460,1812020Assets 2021: $1,806,432Liabilities 2021: $217,599Net Assets 2021: $1,588,8332021Assets 2022: $1,602,401Liabilities 2022: $224,032Net Assets 2022: $1,378,3692022Assets 2023: $1,551,190Liabilities 2023: $244,570Net Assets 2023: $1,306,6202023Assets 2024: $1,669,936Liabilities 2024: $256,882Net Assets 2024: $1,413,0542024

Highlighted filing

2024

Assets$1,669,936
Liabilities$256,882
Net Assets$1,413,054
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,543,858Expenses 2011: $736,020Net Income 2011: $807,8382011Revenue 2012: $757,536Expenses 2012: $778,556Net Income 2012: -$21,0202012Revenue 2013: $683,589Expenses 2013: $754,447Net Income 2013: -$70,8582013Revenue 2014: $756,837Expenses 2014: $775,842Net Income 2014: -$19,0052014Revenue 2015: $800,933Expenses 2015: $804,089Net Income 2015: -$3,1562015Revenue 2016: $754,191Expenses 2016: $775,692Net Income 2016: -$21,5012016Revenue 2017: $1,064,965Expenses 2017: $868,948Net Income 2017: $196,0172017Revenue 2018: $942,562Expenses 2018: $903,975Net Income 2018: $38,5872018Revenue 2019: $1,047,244Expenses 2019: $920,376Net Income 2019: $126,8682019Revenue 2020: $973,613Expenses 2020: $837,746Net Income 2020: $135,8672020Revenue 2021: $675,869Expenses 2021: $488,865Net Income 2021: $187,0042021Revenue 2022: $715,156Expenses 2022: $913,493Net Income 2022: -$198,3372022Revenue 2023: $669,733Expenses 2023: $747,950Net Income 2023: -$78,2172023Revenue 2024: $671,912Expenses 2024: $600,746Net Income 2024: $71,1662024

Highlighted filing

2024

Revenue$671,912
Expenses$600,746
Net Income$71,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,669,936
Liabilities
$256,882
Net assets
$1,413,054
Revenue
$671,912
Expenses
$600,746
Net income
$71,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.26$1.41$0.67$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.24$1.31$0.67$0.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.22$1.38$0.72$0.91$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.59$0.68$0.49$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.21$1.46$0.97$0.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.24$1.32$1.05$0.92$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.20$0.94$0.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.35$1.16$1.06$0.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$0.75$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$1.51$0.53$0.98$0.80$0.80$0.00
2014Summary only. Only limited summary data is available for this year.$1.47$0.49$0.98$0.76$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.56$1.00$0.68$0.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.67$0.72$0.95$0.76$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$1.74$0.75$0.99$1.54$0.74$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$677,891
Mission and Program Overview

Mission

In its intimate performance space, the Kitchen Theatre Company (KTC) creates professional theatre that challenges the intellect, excites the imagination, informs and entertains. KTC nurtures a community of diverse artists and brings excellent art to the community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,954$1,217,226▼ $11,728
Savings and Temporary Cash Investments$94,791$355,871▲ $261,080
Cash and Non-Interest-Bearing Accounts$172,991$133,934▼ $39,057
Investments in Publicly Traded Securities$54,187$69,812▲ $15,625
Accounts Receivable$110,553$9,789▼ $100,764
Prepaid Expenses and Deferred Charges$1,859$3,673▲ $1,814
Loans From Officers Directors$27,174$1,200▼ $25,974
Total Assets$1,671,861$1,806,432▲ $134,571
Other Assets Total$8,526$16,127▲ $7,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,152$189,136▲ $32,984
Accounts Payable and Accrued Expenses$25,515$26,363▲ $848
Other Liabilities$1,564--
Deferred Revenue$1,275$900▼ $375
Total Liabilities$211,680$217,599▲ $5,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,829$1,548,486▲ $218,657
Net Assets With Donor Restrictions$130,352$40,347▼ $90,005
Total Net Assets Fund Balance$1,460,181$1,588,833▲ $128,652
Total Liabilities and Net Assets / Fund Balance$1,671,861$1,806,432▲ $134,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,191$444,710$1,492,901
Land$154,000-$154,000
Equipment$15,035$69,728$84,763
Other Assets Org$16,127--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy EhrenbergPresident
Jim BouderauVice President
Ryan MitchellVice President
Beth PutnamBoard Member
Carie SchearerBoard Member
Carol True-PalmerBoard Member
Gina GiambattistaBoard Member
Joel MalinaBoard Member
Justin Lyons-KarrBoard Member
Kenneth McLaurinBoard Member
Kristin KurtzBoard Member
Matt Carcella-SweetBoard Member
Michele MitraniBoard Member
Sally McConnel-GinetBoard Member
Susan KaplanBoard Member
Cary Bland SimpsonManaging Director
Rebecca SchwedSecretary
Michelle Benedict-JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,482
Program Service Revenue
$140,670
Investment Income
$15,815
Other Revenue
$19,902
All Other Contributions
$243,223
Change in Net Assets
$187,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,891
Total Revenue per Audited Statements
$677,891
Total Revenue per Form 990
$677,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,677
Other Expenses$201,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,229--$209,229
Current Officers, Directors, Trustees, and Key Employees$49,726$10,406-$60,132
Depreciation Depletion$39,043$4,338-$43,381
All Other Expenses$25,842$4,637-$30,479
Occupancy$25,734$2,859-$28,593
Payroll Taxes$17,608$708-$18,316
Other Expenses$15,806$17,000-$17,000
Insurance$11,348$1,621-$12,969
Fees for Services Accounting-$7,475-$7,475
Interest$6,067--$6,067
Travel$4,932--$4,932
Office Expenses$1,700$1,700-$3,400
Royalties$3,168--$3,168
Advertising$2,582--$2,582
Information Technology$264$88-$352
Total Functional Expenses$438,033$50,832$0$488,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,887
Expenses per Audited Statements$415,535
Total Expenses per Form 990$415,535
Expenses Not Reported on Form 990$58,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,924
Fundraising Direct Expenses$2,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$21,924$21,924$350$21,574
Total Events$21,924$21,924$2,022$19,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,174$1,200▼ $25,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:BY DEVELOPING AND PRODUCING NEW PLAYS, EXPLORING ESTABLISHED REPERTORY AND CONTRIBUTING TO THE FIELD OF AMERICAn THEATRE; ENCOURAGING COLLABORATION AND OFFERING A SAFE HAVEN FOR EXPERIMENTATION; PROVIDING PROGRAMMING THAT INSPIRES YOUNG PEOPLE, OPENS THE DOOR TO NEWCOMERS, AND SPEAKS TO A BROAD CROSS-SECTION OF OUR COMMUNITY; AND ADVANCING A CULTURE OF THEATERGOING.FFORM 990, PART VI, SECTION B, LINE 11:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:board members and key employees are required to immediately report any conflicts of interest.form 990, page 12, part xii, line 2cthe process for audit oversight and auditor selection process has not changed from the prior year.”

CEO executive director top management comp Part VI line 15A

“Managing Director and Artistic Director compensation and benefits are reviewed by Board each year.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchen Theatre Company Inc
EIN
16-1443072
Address
417 W MLK Jr Street, Ithaca, NY 14850

Signing Officer

Name
Michelle Benedict-Jones
Title
Treasurer
Phone
6072720403
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Bland Simpson
Formed
1992
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
Kurt Behrenfeld CPA PLLC
Address
7 Hickory Lane, Cortland, NY 13045
Preparer
Kurt Behrenfeld
Phone
6074230577
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part i, line 1, description of organization mission:theater that challenges the intellect, excites the imagination, informs and entertains. Ktc nurtures a community of dirverse artists and brings excellent art to the community and beyond by developing and producing new plays, exploring established repertory and contributing to the field of american theater; encouraging collaboration and offering a safe haven for experimentation; providing programming that inspires young people, opens the door to newcomers, and speaks to a broad cross-section of our community; and advancing a culture of theatergoing.”

Raw XML AppendixShowing 400 of 566 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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