Civic Intelligence

Kitchen Theatre Company Inc.

990 • Fiscal year 2019 • EIN 16-1443072

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2019

Organization Profilewww.kitchentheatre.org
417 W MLK Jr StreetIthaca, NY 14850

(607) 272-0403

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.23x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,985

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,562,354

Up $56,636 (+3.8%) from 2018

Net Assets

Up

$1,324,314

Up $126,868 (+11%) from 2018

Liabilities

Down

$238,040

Down $70,232 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$1,047,244

Up $104,682 (+11%) from 2018

Expenses

Up

$920,376

Up $16,401 (+1.8%) from 2018

Net Income

Up

$126,868

Up $88,281 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2019

Assets$1,562,354
Liabilities$238,040
Net Assets$1,324,314
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,047,244
Expenses$920,376
Net Income$126,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,052,430
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$1,216,796$1,246,320▲ $29,524
Cash and Non-Interest-Bearing Accounts$143,730$93,242▼ $50,488
Investments in Publicly Traded Securities-$75,174-
Accounts Receivable$35,839$63,747▲ $27,908
Pledges and Grants Receivable$75,000$62,663▼ $12,337
Loans From Officers Directors-$27,174-
Prepaid Expenses and Deferred Charges$20,132$7,332▼ $12,800
Total Assets$1,505,718$1,562,354▲ $56,636
Other Assets Total$14,221$13,876▼ $345
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,747$81,558▼ $10,189
Deferred Revenue$146,164$75,464▼ $70,700
Accounts Payable and Accrued Expenses$40,522$43,972▲ $3,450
Unsecured Notes Loans Payable$27,174--
Other Liabilities$2,665$9,872▲ $7,207
Total Liabilities$308,272$238,040▼ $70,232
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,855$1,211,601▲ $56,746
Temporarily Rstr Net Assets$42,591$112,713▲ $70,122
Total Net Assets Fund Balance$1,197,446$1,324,314▲ $126,868
Total Liabilities and Net Assets / Fund Balance$1,505,718$1,562,354▲ $56,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,320$365,728$1,458,048
Land$154,000-$154,000
Equipment-$61,948$61,948
Other Land Buildings-$3,597$3,597
Other Assets Org$13,876--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NunleyManaging DirectorFT$44,985$44,985

Board Members and Trustees

NameTitle
Joel MalinaPresident
Caroline CopeVice President
Pam BleiwasVice President
Beth PutnamBoard Member
Carol EichlerBoard Member
Catherine WeidnerBoard Member
Jim BouderauBoard Member
Kathy MillerBoard Member
Matt CarcellaBoard Member
Michael Benedict-JonesBoard Member
Percy BrowningBoard Member
Randy EhrenbergBoard Member
Rodney FlemingBoard Member
Ryan MitchellBoard Member
Sally McConnel-GinetBoard Member
Sandra GreeneSecretary
Frank PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,006
Program Service Revenue
$419,397
Investment Income
$655
Other Revenue
$54,186
All Other Contributions
$271,131
Change in Net Assets
$126,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$67,149Fair Market Value
Other Non Cash Contri Table2$43,800Fair Market Value
Other Non Cash Contri Table3$679Fair Market Value
Total Noncash Contributions64$111,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,429
Total Revenue per Audited Statements
$1,052,429
Total Revenue per Form 990
$1,052,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,882
Other Expenses$383,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,382$107,960-$417,342
Current Officers, Directors, Trustees, and Key Employees$36,050$44,985-$81,035
Occupancy$69,014$2,580-$71,594
Depreciation Depletion-$38,974-$38,974
Payroll Taxes$31,089$7,416-$38,505
Other Expenses$27,664$3,158-$27,664
Royalties$24,162--$24,162
Insurance-$16,337-$16,337
Interest-$12,642-$12,642
Advertising$11,065--$11,065
All Other Expenses-$9,801-$9,801
Fees for Services Accounting-$6,978-$6,978
Travel$6,427--$6,427
Office Expenses-$6,354-$6,354
Fees for Services Other-$5,934-$5,934
Information Technology-$1,185-$1,185
Total Functional Expenses$656,072$264,304$0$920,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,561
Total Expenses per Audited Statements$925,561
Total Expenses per Form 990$925,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,839
Fundraising Direct Expenses$1,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Event----
Holiday Part----
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Sponsors$9,872
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 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
Frank Phillips
Title
Treasurer
Phone
6072720403
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
46

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.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,354
Liabilities
$238,040
Net assets
$1,324,314
Revenue
$1,047,244
Expenses
$920,376
Net income
$126,868
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
2019Detailed filing. Detailed filing data is available for this year.$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