Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 30-0135891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$12,533
Up $8,953 (+250%) from 2014
Net Assets
Up$10,261
Up $8,953 (+684%) from 2014
Liabilities
Flat$2,272
Flat from 2014
Revenue
Up$128,794
Up $39,265 (+44%) from 2014
Expenses
Up$119,418
Up $31,211 (+35%) from 2014
Net Income
Up$9,376
Up $8,054 (+609%) from 2014
Theatre creation, production & teaching
| Description | Grants | Expenses |
|---|---|---|
| IN FALL OF 2015, WE CREATED AND PERFORMED AN ORIGINAL TWO ACT PLAY, PREVAILING WINDS, BASED ON ORAL HISTORIES TAKEN FROM STAKEHOLDERS LIVING IN LOUISVILLE'S RUBBERTOWN NEIGHBORHOOD. THIS PRODUCTION RAN FOR TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS MEX THEATRE. IN MARCH OF 2016, WE PRODUCED SARAH REUHL'S ADAPTATION OF VIRGINIA WOOLF'S ORLANDO, CHRONICLING A HUMAN JOURNEY THAT SPANS GENDERS AND CENTURIES. THIS PLAY RAN FOR 2 WEEKS AT BELLARMINE UNIVERSITY'S WYATT CENTER FOR THE ARTS. IN MAY 2016 WE PRODUCED A REVIVAL OF MARSHA NORMAN'S GETTING OUT, WHICH TELLS THE STORY OF A WOMAN'S FIRST 24 HOURS OUT OF INCARCERATION. THIS PLAY RAN FOR TWO WEEKS AT THE UNIVERSITY OF LOUISVILLE'S THRUST THEATRE. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII. | - | $74,135 |
| WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY AND THE BOSTON SCHOOL, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED 6 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, 2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 2 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES, USING THEATRE OF THE OPPRESSED TECHNIQUES TO EXPLORE ISSUES OF IMPORTANCE TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING WORK WITH OUR GUATEMALAN PARTNERS, INCLUDING A 10 DAY VISIT TO QUETZALTENANGO BY TWO OF OUR TEACHING ARTISTS. | - | $41,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER THALMAN KEPLER | Co-Artistic | PT | $11,519 | - | $11,519 |
| SHANNON WOOLLEY | Co-Artistic | PT | $10,851 | - | $10,851 |
| CHRISTINA FISCHER | Co-Artistic | PT | $10,308 | - | $10,308 |
| JENNIFER THALMAN KEPLER | Performer/Te | PT | $7,679 | - | $7,679 |
| SHANNON WOOLLEY | Performer/Te | PT | $7,234 | - | $7,234 |
| CHRISTINA FISCHER | Performer/Te | PT | $5,550 | - | $5,550 |
| SHANNON WOOLLEY | Secretary/Tr | - | $0 | - | - |
| CHRISTINA FISCHER | Board Member | - | $0 | - | - |
| JENNIFER THALMAN KEPLER | Board Chair | - | $0 | - | - |
| ATTICA SCOTT | Board Member | - | $0 | - | - |
| REBECCA NICOLE GRANT | Board Member | - | $0 | - | - |
| JOMARIS DE JESUS | Chair Elect | - | $0 | - | - |
“Expenses public relations & promotion 2,602 supplies 313 supplies 342 telephone 364 royalties 1,840 travel expenses 2,816 meals 251 conferences, retreats & dues 799 meetings 1,518 financing & bank fees 23 liability insurance 1,515 other insurance 696 other production 441 community outreach expens 522 fundraising 3,566 taxes & licenses 40 reimbursement expenses 740 costumes & sets 1,646 sales tax 619 total 20,653”
“Funds allocated for next fiscal year 2,272 2,272”
“In fall of 2015, we created and performed an original two act play, prevailing winds, based on oral histories taken from stakeholders living in louisville's rubbertown neighborhood. This production ran for two weeks at the kentucky center for the arts mex theatre. In march of 2016, we produced sarah reuhl's adaptation of virginia woolf's orlando, chronicling a human journey that spans genders and centuries. This play ran for 2 weeks at bellarmine university's wyatt center for the arts. In may 2016 we produced a revival of marsha norman's getting out, which tells the story of a woman's first 24 hours out of incarceration. This play ran for two weeks at the university of louisville's thrust theatre. Throughout the season we toured choices: an interactive play on cyberbullying and teen suicide, and what my hands have touched: us women in wwii.”
“We conducted 2 weeks of in-school residencies at byck elementary and the boston school, and 25 weeks of afterschool programming in 9 elementary and middle schools. We also conducted 6 weeks of summer camp programming: 2 weeks for children ages 4-7, 2 weeks for elementary school children, and 2 weeks of girlspeak, an intensive playwriting program for middle school girls. We partnered with the latina women's group of eastern area community ministries, using theatre of the oppressed techniques to explore issues of importance to immigrant women. Finally, we continued our ongoing work with our guatemalan partners, including a 10 day visit to quetzaltenango by two of our teaching artists.”
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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9376 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128794 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10261 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 7679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON WOOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON WOOLLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINA FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINA FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER THALMAN KEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ATTICA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REBECCA NICOLE GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOMARIS DE JESUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-ARTISTIC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-ARTISTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PERFORMER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-ARTISTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PERFORMER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIR ELECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATRE CREATION, PRODUCTION & TEACHING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 755 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN FALL OF 2015, WE CREATED AND PERFORMED AN ORIGINAL TWO ACT PLAY, PREVAILING WINDS, BASED ON ORAL HISTORIES TAKEN FROM STAKEHOLDERS LIVING IN LOUISVILLE'S RUBBERTOWN NEIGHBORHOOD. THIS PRODUCTION RAN FOR TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS MEX THEATRE. IN MARCH OF 2016, WE PRODUCED SARAH REUHL'S ADAPTATION OF VIRGINIA WOOLF'S ORLANDO, CHRONICLING A HUMAN JOURNEY THAT SPANS GENDERS AND CENTURIES. THIS PLAY RAN FOR 2 WEEKS AT BELLARMINE UNIVERSITY'S WYATT CENTER FOR THE ARTS. IN MAY 2016 WE PRODUCED A REVIVAL OF MARSHA NORMAN'S GETTING OUT, WHICH TELLS THE STORY OF A WOMAN'S FIRST 24 HOURS OUT OF INCARCERATION. THIS PLAY RAN FOR TWO WEEKS AT THE UNIVERSITY OF LOUISVILLE'S THRUST THEATRE. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY AND THE BOSTON SCHOOL, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED 6 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, 2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 2 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES, USING THEATRE OF THE OPPRESSED TECHNIQUES TO EXPLORE ISSUES OF IMPORTANCE TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING WORK WITH OUR GUATEMALAN PARTNERS, INCLUDING A 10 DAY VISIT TO QUETZALTENANGO BY TWO OF OUR TEACHING ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2272 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115852 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS & PROMOTION 2,602 SUPPLIES 313 SUPPLIES 342 TELEPHONE 364 ROYALTIES 1,840 TRAVEL EXPENSES 2,816 MEALS 251 CONFERENCES, RETREATS & DUES 799 MEETINGS 1,518 FINANCING & BANK FEES 23 LIABILITY INSURANCE 1,515 OTHER INSURANCE 696 OTHER PRODUCTION 441 COMMUNITY OUTREACH EXPENS 522 FUNDRAISING 3,566 TAXES & LICENSES 40 REIMBURSEMENT EXPENSES 740 COSTUMES & SETS 1,646 SALES TAX 619 TOTAL 20,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,272 2,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN FALL OF 2015, WE CREATED AND PERFORMED AN ORIGINAL TWO ACT PLAY, PREVAILING WINDS, BASED ON ORAL HISTORIES TAKEN FROM STAKEHOLDERS LIVING IN LOUISVILLE'S RUBBERTOWN NEIGHBORHOOD. THIS PRODUCTION RAN FOR TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS MEX THEATRE. IN MARCH OF 2016, WE PRODUCED SARAH REUHL'S ADAPTATION OF VIRGINIA WOOLF'S ORLANDO, CHRONICLING A HUMAN JOURNEY THAT SPANS GENDERS AND CENTURIES. THIS PLAY RAN FOR 2 WEEKS AT BELLARMINE UNIVERSITY'S WYATT CENTER FOR THE ARTS. IN MAY 2016 WE PRODUCED A REVIVAL OF MARSHA NORMAN'S GETTING OUT, WHICH TELLS THE STORY OF A WOMAN'S FIRST 24 HOURS OUT OF INCARCERATION. THIS PLAY RAN FOR TWO WEEKS AT THE UNIVERSITY OF LOUISVILLE'S THRUST THEATRE. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY AND THE BOSTON SCHOOL, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED 6 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, 2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 2 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES, USING THEATRE OF THE OPPRESSED TECHNIQUES TO EXPLORE ISSUES OF IMPORTANCE TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING WORK WITH OUR GUATEMALAN PARTNERS, INCLUDING A 10 DAY VISIT TO QUETZALTENANGO BY TWO OF OUR TEACHING ARTISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201871743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH KLING CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 CHELSEA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022878455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH KLING |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T13:15:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.