Civic Intelligence

Distilled Theatre Company Inc

EIN 20-8648501 • 501(c)3 • Lexington, KY

Profile

Kentucky classical theatre conservatory, inc. Exists to creatively cultivate and stimulate emotional and artistic enrichment throughout our region by providing professional training and performance platforms for artists and audiences of all ages

PO Box 864Lexington, KY 40588

www.distilledtheatrecompany.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,981

Up $7,682 (+145%) from 2021

Liabilities

Down

$9,150

Down $1,112 (-11%) from 2021

Net Assets

Up

$3,831

Up $8,794 (+177%) from 2021

Revenue

Up

$29,634

Up $17,866 (+152%) from 2021

Expenses

Up

$20,840

Up $2,357 (+13%) from 2021

Net Income

Up

$8,794

Up $15,509 (+231%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $26,020Liabilities 2011: $02011Assets 2012: $18,533Liabilities 2012: $02012Assets 2013: $5,959Liabilities 2013: $2,793Net Assets 2013: $3,1662013Assets 2014: $3,969Liabilities 2014: $3,636Net Assets 2014: $3332014Assets 2015: $8,467Liabilities 2015: $2,6242015Assets 2016: $1,798Liabilities 2016: -$2,9572016Assets 2017: $2,393Liabilities 2017: $2,0902017Assets 2018: $5,375Liabilities 2018: $3,8912018Assets 2019: $11,885Liabilities 2019: $18,4112019Assets 2020: $11,619Liabilities 2020: $9,867Net Assets 2020: $1,7522020Assets 2021: $5,299Liabilities 2021: $10,262Net Assets 2021: -$4,9632021Assets 2022: $12,981Liabilities 2022: $9,150Net Assets 2022: $3,8312022

Highlighted filing

2022

Assets$12,981
Liabilities$9,150
Net Assets$3,831

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $143,708Expenses 2011: $147,479Net Income 2011: -$3,7712011Revenue 2012: $182,944Expenses 2012: $190,431Net Income 2012: -$7,4872012Revenue 2013: $181,909Expenses 2013: $197,276Net Income 2013: -$15,3672013Revenue 2014: $141,401Expenses 2014: $144,234Net Income 2014: -$2,8332014Revenue 2015: $162,251Expenses 2015: $154,494Net Income 2015: $7,7572015Revenue 2016: $145,089Expenses 2016: $153,276Net Income 2016: -$8,1872016Revenue 2017: $154,566Expenses 2017: $163,510Net Income 2017: -$8,9442017Revenue 2018: $141,257Expenses 2018: $151,097Net Income 2018: -$9,8402018Revenue 2019: $151,788Expenses 2019: $143,173Net Income 2019: $8,6152019Revenue 2020: $93,652Expenses 2020: $85,374Net Income 2020: $8,2782020Revenue 2021: $11,768Expenses 2021: $18,483Net Income 2021: -$6,7152021Revenue 2022: $29,634Expenses 2022: $20,840Net Income 2022: $8,7942022

Highlighted filing

2022

Revenue$29,634
Expenses$20,840
Net Income$8,794

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$29,634
Mission and Program Overview

Mission

Kentucky classical theatre conservatory, inc. Exists to creatively cultivate and stimulate emotional and artistic enrichment throughout our region by providing professional training and performance platforms for artists and audiences of all ages

Program Services

DescriptionGrantsExpenses
PROVIDED THE VENUE TO SHOWCASE THE TALENTS OF COMMUNITY ARTISTS THROUGH SUMMERFEST, A THREE WEEK OUTDOOR SUMMER THEATRE PRODUCTION AS WELL AS WINTERFEST, A THREE WEEK INDOOR WINTER THEATRE PRODUCTION.$0$6,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA GREENEPresidentPT$0--
LAURA FARRISTreasurer-$0--
SHARON MURPHYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Distilled Theatre Company Inc
EIN
20-8648501
Phone
8599351564
Address
PO BOX 864, LEXINGTON, KY 40588

Signing Officer

Name
Laura Farris
Title
Treasurer
Phone
8592531100
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Laura Farris
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 100.

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

Description: performance expenses. Amount: 6,624. Description: general & administrative expenses. Amount: 14,116. Total to form 990-ez, line 16: 20,740.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 107. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 400. End of year amount: 300.

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

Description: credit card payable. Beg. Of year amount: 542. End of year amount: 0. Description: sba loan. Beg. Of year amount: 9,200. End of year amount: 9,150. Description: deferred revenue. Beg. Of year amount: 520. End of year amount: 0.

Raw XML Appendix168 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: DEPRECIATION. AMOUNT: 100.
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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.
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