Civic Intelligence

Metropolitan Ensemble Theatre

990 • Fiscal year 2020 • EIN 20-2576174

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

3927 Main StreetKansas City, MO 64111

(816) 569-3226

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,604

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$819,853

Up $182,044 (+29%) from 2019

Net Assets

Up

-$1,972

Up $56,287 (+97%) from 2019

Liabilities

Up

$821,825

Up $125,757 (+18%) from 2019

Revenue

Down

$371,278

Down $61,559 (-14%) from 2019

Expenses

Down

$314,991

Down $177,390 (-36%) from 2019

Net Income

Up

$56,287

Up $115,831 (+195%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $53,364Liabilities 2011: $58,926Net Assets 2011: -$5,5622011Assets 2012: $53,902Liabilities 2012: $54,679Net Assets 2012: -$7772012Assets 2013: $40,648Liabilities 2013: $47,793Net Assets 2013: -$7,1452013Assets 2014: $29,630Liabilities 2014: $33,810Net Assets 2014: -$4,1802014Assets 2015: $49,528Liabilities 2015: $80,304Net Assets 2015: -$30,7762015Assets 2016: $576,782Liabilities 2016: $603,868Net Assets 2016: -$27,0862016Assets 2017: $670,749Liabilities 2017: $608,320Net Assets 2017: $62,4292017Assets 2018: $604,595Liabilities 2018: $603,310Net Assets 2018: $1,2852018Assets 2019: $637,809Liabilities 2019: $696,068Net Assets 2019: -$58,2592019Assets 2020: $819,853Liabilities 2020: $821,825Net Assets 2020: -$1,9722020Assets 2021: $948,397Liabilities 2021: $814,590Net Assets 2021: $133,8072021Assets 2022: $1,135,281Liabilities 2022: $1,177,747Net Assets 2022: -$42,4662022Assets 2023: $1,238,391Liabilities 2023: $1,199,917Net Assets 2023: $38,4742023Assets 2024: $2,027,623Liabilities 2024: $2,121,797Net Assets 2024: -$94,1742024

Highlighted filing

2020

Assets$819,853
Liabilities$821,825
Net Assets-$1,972

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $448,005Expenses 2011: $435,409Net Income 2011: $12,5962011Revenue 2012: $395,084Expenses 2012: $390,299Net Income 2012: $4,7852012Expenses 2013: $463,5772013Revenue 2014: $503,712Expenses 2014: $500,747Net Income 2014: $2,9652014Revenue 2015: $432,783Expenses 2015: $431,470Net Income 2015: $1,3132015Revenue 2016: $597,866Expenses 2016: $594,176Net Income 2016: $3,6902016Revenue 2017: $477,758Expenses 2017: $472,776Net Income 2017: $4,9822017Revenue 2018: $461,913Expenses 2018: $523,057Net Income 2018: -$61,1442018Revenue 2019: $432,837Expenses 2019: $492,381Net Income 2019: -$59,5442019Revenue 2020: $371,278Expenses 2020: $314,991Net Income 2020: $56,2872020Revenue 2021: $355,652Expenses 2021: $396,087Net Income 2021: -$40,4352021Revenue 2022: $501,034Expenses 2022: $547,244Net Income 2022: -$46,2102022Revenue 2023: $719,340Expenses 2023: $638,400Net Income 2023: $80,9402023Revenue 2024: $519,516Expenses 2024: $652,164Net Income 2024: -$132,6482024

Highlighted filing

2020

Revenue$371,278
Expenses$314,991
Net Income$56,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$376,964
Mission and Program Overview

Mission

To provide performances of great theatrical works. Develop new artist and original work and provide programming for school and community

To provide performances of great theatrical works, develop new artists and original work and provide programming for school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,207$547,281▼ $23,926
Cash and Non-Interest-Bearing Accounts$12,201$215,086▲ $202,885
Pledges and Grants Receivable$45,500$45,500→ $0
Loans From Officers Directors$8,605$6,855▼ $1,750
Savings and Temporary Cash Investments$2,567$6,010▲ $3,443
Accounts Receivable$1,211$4,821▲ $3,610
Total Assets$637,809$819,853▲ $182,044
Other Assets Total$5,123$1,155▼ $3,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,605$811,117▲ $133,512
Accounts Payable and Accrued Expenses$9,480$3,475▼ $6,005
Deferred Revenue$378$378→ $0
Total Liabilities$696,068$821,825▲ $125,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$75,000-
Net Assets Without Donor Restrictions$-58,259$-76,972▼ $18,713
Total Net Assets Fund Balance$-58,259$-1,972▲ $56,287
Total Liabilities and Net Assets / Fund Balance$637,809$819,853▲ $182,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,808$59,481$563,289
Equipment$12,206$45,098$57,304
Leasehold Improvements$31,267$8,355$39,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PaisleyExecutive DirectorFT$35,562$5,042$40,604
John R PaisleyMemberPT$17,000-$17,000

Board Members and Trustees

NameTitle
Brad DawdyPresident
Dave WaldenMember
Mark CarderMember
Scott CrouseMember
Thelda KestenbaumMember
Claudia GrunewaldVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$284,985
Program Service Revenue
$68,602
Investment Income
$12,614
Other Revenue
$5,077
All Other Contributions
$247,049
Change in Net Assets
$56,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,302
Salaries, Compensation, and Employee Benefits$115,689
Total Fundraising Expense$13,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,638$18,635$7,765$85,038
Occupancy$44,709$5,139$1,542$51,390
Depreciation Depletion$20,816$2,393$718$23,927
Payroll Taxes$11,779$1,472$1,472$14,723
Office Expenses$4,158$5,082-$9,240
Other Salaries and Wages$6,775$1,036$159$7,970
Other Employee Benefits$4,616$2,228$1,114$7,958
Insurance$6,828$785$235$7,848
Other Expenses$5,718$1,849$556$5,718
Advertising$5,149--$5,149
Interest-$4,684-$4,684
Royalties$3,030--$3,030
Fees for Services Other$2,082$21-$2,103
Fees for Services Accounting-$1,505-$1,505
Conferences and Meetings$209--$209
Travel$150--$150
Total Functional Expenses$256,601$44,829$13,561$314,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,686
Fundraising Gross Income$45
Professional Fundraising Fees$0
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$8,605$6,855▼ $1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

Form 990 copies are made available to board members prior to filing.

Form 990, Part VI, Section C, Line 19

Information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Metropolitan Ensemble Theatre
EIN
20-2576174
Phone
8165693226
Address
3927 MAIN STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Karen Paisley
Title
Executive Director
Phone
8165693226
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Paisley
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Laura Sullivan
Phone
8165312822
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13360
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MET LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE:OUR LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE CREATES CUSTOMIZED EDUCATION PROGRAMMING FOR K-12 YOUTH IN SCHOOLS, AND LIFELONG LEARNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04758
IRS990/PYOtherExpensesAmt0370714
IRS990/PYOtherRevenueAmt022754
IRS990/PYProgramServiceRevenueAmt0151316
IRS990/PYRevenuesLessExpensesAmt0-59544
IRS990/PYSalariesCompEmpBnftPaidAmt0121667
IRS990/PYTotalExpensesAmt0492381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088574
IRS990/RoyaltiesGrp/ProgramServicesAmt03030
IRS990/RoyaltiesGrp/TotalAmt03030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02300890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597846
IRS990ScheduleA/Total509Grp/TotalAmt02300890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02300929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563289
IRS990ScheduleD/EquipmentGrp/BookValueAmt012206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547281
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES/REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN PAISLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06855
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 COPIES ARE MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637809
IRS990/TotalAssetsEOYAmt0819853
IRS990/TotalAssetsGrp/BOYAmt0637809
IRS990/TotalAssetsGrp/EOYAmt0819853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696068
IRS990/TotalLiabilitiesEOYAmt0821825
IRS990/TotalLiabilitiesGrp/BOYAmt0696068
IRS990/TotalLiabilitiesGrp/EOYAmt0821825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1972

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.12$0.09$0.52$0.65$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.20$0.04$0.72$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.18$0.04$0.50$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.81$0.13$0.36$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$0.37$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.70$0.06$0.43$0.49$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$0.46$0.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.61$0.06$0.48$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.60$0.03$0.60$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.50$0.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.46
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.45$0.44$0.01