Civic Intelligence

Ys Kids Playhouse

EIN 31-1667767 • 501(c)3 • Yellow Springs, OH

Profile

Theater group for children

PO Box 478Yellow Springs, OH 45387

yskp.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,227

Down $3,280 (-15%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$18,227

Down $3,280 (-15%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$22,600

Down $16,281 (-42%) from 2019

Expenses

Down

$10,820

Down $9,838 (-48%) from 2019

Net Income

Down

$11,780

Down $6,443 (-35%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2010: $10,960Liabilities 2010: $2,317Net Assets 2010: $8,6432010Assets 2011: $13,374Liabilities 2011: $1,607Net Assets 2011: $11,7672011Assets 2012: $27,870Liabilities 2012: $7Net Assets 2012: $27,8632012Assets 2013: $20,418Liabilities 2013: $7Net Assets 2013: $20,4112013Assets 2014: $5,942Liabilities 2014: $719Net Assets 2014: $5,2232014Assets 2016: $13,406Net Assets 2016: $13,4062016Assets 2017: $7,397Net Assets 2017: $7,3972017Assets 2018: $3,284Net Assets 2018: $3,2842018Assets 2019: $21,507Net Assets 2019: $21,5072019Assets 2021: $18,227Liabilities 2021: $0Net Assets 2021: $18,2272021

Highlighted filing

2021

Assets$18,227
Liabilities$0
Net Assets$18,227
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $169,658Expenses 2010: $168,729Net Income 2010: $9292010Revenue 2011: $123,131Expenses 2011: $120,007Net Income 2011: $3,1242011Revenue 2012: $86,004Expenses 2012: $69,614Net Income 2012: $16,3902012Revenue 2013: $85,343Expenses 2013: $92,795Net Income 2013: -$7,4522013Revenue 2014: $68,730Expenses 2014: $83,918Net Income 2014: -$15,1882014Revenue 2016: $71,163Expenses 2016: $82,322Net Income 2016: -$11,1592016Revenue 2017: $67,691Expenses 2017: $73,700Net Income 2017: -$6,0092017Revenue 2018: $4,569Expenses 2018: $8,682Net Income 2018: -$4,1132018Revenue 2019: $38,881Expenses 2019: $20,658Net Income 2019: $18,2232019Revenue 2021: $22,600Expenses 2021: $10,820Net Income 2021: $11,7802021

Highlighted filing

2021

Revenue$22,600
Expenses$10,820
Net Income$11,780
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,227
Liabilities
$0
Net assets
$18,227
Revenue
$22,600
Expenses
$10,820
Net income
$11,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.39$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.69$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.86$0.70$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$1.23$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.70$1.69$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2023
Return Version
2021v4.2
Gross Receipts
$22,600
Mission and Program Overview

Mission

To provide theatre training for children

Theater group for children

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES THIS YEAR AS THE ORGANIZATION NEARS ITS FINAL YEAR OF OPERATION. ENTITY DISSOLVED IN 2023 AND ALL ASSETS WERE DONATED TO 501C3 YELLOW SPRINGS FOUNDATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BEALPresident-$0--
MEGAN WRIGHTVice President-$0--
MOLLY LUNDESecretary-$0--
JIM JOHNSONBoard Member-$0--
JOHN FLEMINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ys Kids Playhouse
EIN
31-1667767
Address
PO BOX 478, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Roger Beal
Title
President
Phone
9377678199
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Cole CPA LLC
Address
144 Cliff St Ste A, Yellow Springs, OH 45387
Preparer
Matthew Cole CPA
Phone
9377517375
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 677bwc 276supplies 2,400”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER BEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09377678199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YELLOW SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018227
IRS990EZ/GrossReceiptsAmt022600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018227
IRS990EZ/OccupancyRentUtltsAndMaintAmt02616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY LUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER GROUP FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES THIS YEAR AS THE ORGANIZATION NEARS ITS FINAL YEAR OF OPERATION. ENTITY DISSOLVED IN 2023 AND ALL ASSETS WERE DONATED TO 501C3 YELLOW SPRINGS FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010820
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YSKP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt062600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 677BWC 276SUPPLIES 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377678199
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YS KIDS PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0YSKI
ReturnHeader/Filer/EIN0311667767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811161396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew Cole CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Cliff St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yellow Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045387
ReturnHeader/PreparerPersonGrp/PhoneNum09377517375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-11T13:16:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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