Civic Intelligence

Ys Kid'S Playhouse Inc

990EZ • Fiscal year 2012 • EIN 31-1667767

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileYSKP.ORG
PO Box 47845387
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$27,870

Up $14,496 (+108%) from 2011

Net Assets

Up

$27,863

Up $16,096 (+137%) from 2011

Liabilities

Down

$7

Down $1,600 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$86,004

Down $37,127 (-30%) from 2011

Expenses

Down

$69,614

Down $50,393 (-42%) from 2011

Net Income

Up

$16,390

Up $13,266 (+425%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$27,870
Liabilities$7
Net Assets$27,863
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$86,004
Expenses$69,614
Net Income$16,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide theatre training for children

Filing and Contact Details

Filer

EIN
31-1667767
Raw XML Appendix200 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
CompensationExplanation/Compensation/PersonName0JOHN FLEMING MA
CompensationExplanation/Compensation/PersonName1BRIAN HOUSH
CompensationExplanation/Compensation/PersonName2KIM KREMER MS
CompensationExplanation/Compensation/PersonName3ROGER BEAL
CompensationExplanation/Compensation/PersonName4LISA KREEGER
CompensationExplanation/Compensation/PersonName5NADIA MALARKEY
CompensationExplanation/Compensation/PersonName6ADAM G TODD
CompensationExplanation/Compensation/PersonName7DEBORAH HENDERSON PHD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013080
IRS990EZ/CashSavingsAndInvestments/EOY027870
IRS990EZ/ContributionsGiftsGrantsEtc059921
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016390
IRS990EZ/FeesAndOthPymtToIndContractors052265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011767
IRS990EZ/NetAssetsOrFundBalancesBOY011767
IRS990EZ/NetAssetsOrFundBalances/EOY027863
IRS990EZ/NetAssetsOrFundBalancesEOY027863
IRS990EZ/OccupancyRentUtilitiesAndMaint04475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition218.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FLEMING MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN HOUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM KREMER MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA KREEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NADIA MALARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM G TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH HENDERSON PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0294
IRS990EZ/OtherChangesInNetAssets0-294
IRS990EZ/OtherExpensesTotal06804
IRS990EZ/OtherRevenueTotal0520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THEATRE TRAINING FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage02155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THEATRE TRAINING FOR CHILDREN THROUGH PRODUCTION OF PLAYS AND WORKSHOPS. ONE MAJOR PRODUCTION WAS CONDUCTED DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058556
IRS990EZ/ProgramServiceRevenue025563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03915
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01607
IRS990EZ/SumOfTotalLiabilities/EOY07
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 478
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YELLOW SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045387
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM KREMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09377677800
IRS990EZ/TotalAssets/BOY013374
IRS990EZ/TotalAssets/EOY027870
IRS990EZ/TotalExpenses069614
IRS990EZ/TotalProgramServiceExpenses058556
IRS990EZ/TotalRevenue086004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.YSKP.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0420
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year021305
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years027000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total048725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0502492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0467
IRS990ScheduleA/GrossInvestmentIncome509/Total01277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031677
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01277
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92590
IRS990ScheduleA/PublicSupportTotal5090624511
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0420
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year021305
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years027000
IRS990ScheduleA/SupportFromDQPsEtc/Total048725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0169191
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0171862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123568
IRS990ScheduleA/Total509/Total0673236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0169658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123568
IRS990ScheduleA/TotalSupportTotal/Total0674513
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENT 286 MISCELLANEOUS 234 TOTAL 520
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 408 SUPPLIES 3,473 BOOKS & SUBSCRIPTIONS 25 TRAVEL 500 INSURANCE 647 PERFORMANCE SUPPLIES 1,512 MEMBERSHIP DUES 195 BANK FEES 44 TOTAL 6,804
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT -294
IRS990ScheduleO/GeneralExplanation/Explanation3NET FIXED ASSETS 6,571 6,571 LESS ACCUMULATED DEPRECIATION 6,571 6,571 PRIOR PERIOD ADJUSTMENT 300 0 ROUND -6 0 TOTAL 294 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,607 7
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311667767
ReturnHeader/Filer/Name/BusinessNameLine10YS KIDS PLAYHOUSE
ReturnHeader/Filer/NameControl0YSKI
ReturnHeader/Filer/Phone09377677800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 478
ReturnHeader/Filer/USAddress/City0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0BRIAN HOUSH
ReturnHeader/Officer/Phone09377677800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCWILLIAMS FINANCIAL GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10266 XENIA AVE STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YELLOW SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0453871851
ReturnHeader/Preparer/Name0JEFFREY A MCWILLIAMS
ReturnHeader/Preparer/Phone09377672257
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:42:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,870
Liabilities
$7
Net assets
$27,863
Revenue
$86,004
Expenses
$69,614
Net income
$16,390
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits