Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 30-0135891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$8,567
Up $6,303 (+278%) from 2017
Net Assets
Up$6,295
Up $6,203 (+6742%) from 2017
Liabilities
Up$2,272
Up $100 (+4.6%) from 2017
Revenue
Down$103,254
Down $19,098 (-16%) from 2017
Expenses
Down$97,051
Down $35,470 (-27%) from 2017
Net Income
Up$6,203
Up $16,372 (+161%) from 2017
Theatre creation, production & teaching
| Description | Grants | Expenses |
|---|---|---|
| IN FALL OF 2017, WE PRODUCED CHERYL DAVIS' CAREFULLY TAUGHT, WHICH FOLLOWS AN AFRICAN AMERICAN AND A WHITE SCHOOLTEACHER WHOSE FRIENDSHIP AND LIVES ARE AFFECTED WHEN RACIAL ISSUES ARISE AT THEIR SCHOOL. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KY CENTER FOR AFRICAN AMERICAN HERITAGE. IN MARCH OF 2018, WE PRODUCED DIANA GRISANT'S THE PATRON SAINT OF LOSING SLEEP, WHICH EXPLORES THE RAMIFICATIONS OF ADVOCATING FOR A SEXUAL ASSAULT VICTIM, THROUGH THE LENS OF A SLEEP DEPRIVED CALL-CENTER REP. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS. IN JUNE OF 2018, WE PREMIERED OUR NEWEST WORK ORIGINALLY DEVISED BY OUR ENSEMBLE. WE. ARE. HERE. EXPLORES THE REALITIES OF THE CURRENT SOCIO-POLITICAL CLIMATE THROUGH PERSONAL AND INTERPERSONAL VIGNETTES. THIS PLAY RAN FOR 5 PERFORMANCES OVER TWO WEEKS AT THE WYATT PERFORMING ARTS CENTER. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII. | - | $61,634 |
| WE CONDUCTED 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 7 ELEMENTARY SCHOOLS. WE ALSO CONDUCTED 5 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS AS WELL AS 3 INDIVIDUAL DAY CAMPS FOR CHILDREN K-12,. AGAIN THIS SEASON, GIRLSPEAK WAS SPONSORED BY THE NORTON FAMILY FOUNDATION, AND TOOK PLACE AT ADELANTE HISPANIC ACHIEVERS, FOCUSING ON THE STORIES OF MIDDLE SCHOOL LATINA 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. LASTLY, WE PARTNERED WITH THE FUND FOR THE ARTS IN LOUISVILLE TO BRING EXCERPTS OF PERFORMANCES, FOLLOWED BY STORY CIRCLES, TO THREE RETIREMENT COMMUNITIES. | - | $33,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER THALMAN KEPLER | Performer/Te | PT | $9,122 | - | $9,122 |
| SHANNON WOOLLEY | Performer/Te | PT | $7,955 | - | $7,955 |
| CHRISTINA FISCHER | Co-Artistic | PT | $7,084 | - | $7,084 |
| JENNIFER THALMAN KEPLER | Co-Artistic | PT | $6,946 | - | $6,946 |
| SHANNON WOOLLEY | Co-Artistic | PT | $6,700 | - | $6,700 |
| CHRISTINA FISCHER | Performer/Te | PT | $5,358 | - | $5,358 |
| SHANNON WOOLLEY | Secretary/Tr | - | $0 | - | - |
| CHRISTINA FISCHER | Board Chair | - | $0 | - | - |
| JENNIFER THALMAN KEPLER | Board Chair | - | $0 | - | - |
| REBECCA NICOLE GRANT | Board Member | - | $0 | - | - |
| JOMARIS DE JESUS | Chair Elect | - | $0 | - | - |
“Expenses public relations & promotion 2,376 supplies 417 supplies 247 light & sound 237 telephone 373 royalties 1,440 travel expenses 39 meals 118 conferences, retreats & dues 374 meetings 90 financing & bank fees 215 liability insurance 2,239 other insurance 822 other production 453 community outreach expens 1,325 fundraising 1,598 taxes & licenses 1,448 reimbursement expenses 605 costumes & sets 1,311 miscellaneous 447 total 16,174”
“Funds allocated for next fiscal year 2,172 2,272”
“In fall of 2017, we produced cheryl davis' carefully taught, which follows an african american and a white schoolteacher whose friendship and lives are affected when racial issues arise at their school. This play ran for eight performances over two weeks at the ky center for african american heritage. In march of 2018, we produced diana grisant's the patron saint of losing sleep, which explores the ramifications of advocating for a sexual assault victim, through the lens of a sleep deprived call-center rep. This play ran for eight performances over two weeks at the kentucky center for the arts. In june of 2018, we premiered our newest work originally devised by our ensemble. We. Are. Here. Explores the realities of the current socio-political climate through personal and interpersonal vignettes. This play ran for 5 performances over two weeks at the wyatt performing arts center. 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 25 weeks of afterschool programming in 7 elementary schools. We also conducted 5 weeks of summer camp programming: 2 weeks for children ages 4-7, and 3 weeks of girlspeak, an intensive playwriting program for middle school girls as well as 3 individual day camps for children k-12,. Again this season, girlspeak was sponsored by the norton family foundation, and took place at adelante hispanic achievers, focusing on the stories of middle school latina 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. Lastly, we partnered with the fund for the arts in louisville to bring excerpts of performances, followed by story circles, to three retirement communities.”
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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40217 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71260 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8567 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103254 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6295 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8796 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
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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 | REBECCA NICOLE GRANT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PERFORMER/TE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-ARTISTIC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CHAIR ELECT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16174 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATRE CREATION, PRODUCTION & TEACHING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 821 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN FALL OF 2017, WE PRODUCED CHERYL DAVIS' CAREFULLY TAUGHT, WHICH FOLLOWS AN AFRICAN AMERICAN AND A WHITE SCHOOLTEACHER WHOSE FRIENDSHIP AND LIVES ARE AFFECTED WHEN RACIAL ISSUES ARISE AT THEIR SCHOOL. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KY CENTER FOR AFRICAN AMERICAN HERITAGE. IN MARCH OF 2018, WE PRODUCED DIANA GRISANT'S THE PATRON SAINT OF LOSING SLEEP, WHICH EXPLORES THE RAMIFICATIONS OF ADVOCATING FOR A SEXUAL ASSAULT VICTIM, THROUGH THE LENS OF A SLEEP DEPRIVED CALL-CENTER REP. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS. IN JUNE OF 2018, WE PREMIERED OUR NEWEST WORK ORIGINALLY DEVISED BY OUR ENSEMBLE. WE. ARE. HERE. EXPLORES THE REALITIES OF THE CURRENT SOCIO-POLITICAL CLIMATE THROUGH PERSONAL AND INTERPERSONAL VIGNETTES. THIS PLAY RAN FOR 5 PERFORMANCES OVER TWO WEEKS AT THE WYATT PERFORMING ARTS CENTER. 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 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 7 ELEMENTARY SCHOOLS. WE ALSO CONDUCTED 5 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS AS WELL AS 3 INDIVIDUAL DAY CAMPS FOR CHILDREN K-12,. AGAIN THIS SEASON, GIRLSPEAK WAS SPONSORED BY THE NORTON FAMILY FOUNDATION, AND TOOK PLACE AT ADELANTE HISPANIC ACHIEVERS, FOCUSING ON THE STORIES OF MIDDLE SCHOOL LATINA 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. LASTLY, WE PARTNERED WITH THE FUND FOR THE ARTS IN LOUISVILLE TO BRING EXCERPTS OF PERFORMANCES, FOLLOWED BY STORY CIRCLES, TO THREE RETIREMENT COMMUNITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS & PROMOTION 2,376 SUPPLIES 417 SUPPLIES 247 LIGHT & SOUND 237 TELEPHONE 373 ROYALTIES 1,440 TRAVEL EXPENSES 39 MEALS 118 CONFERENCES, RETREATS & DUES 374 MEETINGS 90 FINANCING & BANK FEES 215 LIABILITY INSURANCE 2,239 OTHER INSURANCE 822 OTHER PRODUCTION 453 COMMUNITY OUTREACH EXPENS 1,325 FUNDRAISING 1,598 TAXES & LICENSES 1,448 REIMBURSEMENT EXPENSES 605 COSTUMES & SETS 1,311 MISCELLANEOUS 447 TOTAL 16,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,172 2,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN FALL OF 2017, WE PRODUCED CHERYL DAVIS' CAREFULLY TAUGHT, WHICH FOLLOWS AN AFRICAN AMERICAN AND A WHITE SCHOOLTEACHER WHOSE FRIENDSHIP AND LIVES ARE AFFECTED WHEN RACIAL ISSUES ARISE AT THEIR SCHOOL. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KY CENTER FOR AFRICAN AMERICAN HERITAGE. IN MARCH OF 2018, WE PRODUCED DIANA GRISANT'S THE PATRON SAINT OF LOSING SLEEP, WHICH EXPLORES THE RAMIFICATIONS OF ADVOCATING FOR A SEXUAL ASSAULT VICTIM, THROUGH THE LENS OF A SLEEP DEPRIVED CALL-CENTER REP. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS. IN JUNE OF 2018, WE PREMIERED OUR NEWEST WORK ORIGINALLY DEVISED BY OUR ENSEMBLE. WE. ARE. HERE. EXPLORES THE REALITIES OF THE CURRENT SOCIO-POLITICAL CLIMATE THROUGH PERSONAL AND INTERPERSONAL VIGNETTES. THIS PLAY RAN FOR 5 PERFORMANCES OVER TWO WEEKS AT THE WYATT PERFORMING ARTS CENTER. 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 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 7 ELEMENTARY SCHOOLS. WE ALSO CONDUCTED 5 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS AS WELL AS 3 INDIVIDUAL DAY CAMPS FOR CHILDREN K-12,. AGAIN THIS SEASON, GIRLSPEAK WAS SPONSORED BY THE NORTON FAMILY FOUNDATION, AND TOOK PLACE AT ADELANTE HISPANIC ACHIEVERS, FOCUSING ON THE STORIES OF MIDDLE SCHOOL LATINA 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. LASTLY, WE PARTNERED WITH THE FUND FOR THE ARTS IN LOUISVILLE TO BRING EXCERPTS OF PERFORMANCES, FOLLOWED BY STORY CIRCLES, TO THREE RETIREMENT COMMUNITIES. |
| 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 |
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No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.