Civic Intelligence

Ys Kid'S Playhouse Inc

990EZ • Fiscal year 2018 • EIN 31-1667767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileYSKP.ORG
115 Brookside DriveYellow Springs, OH 45387

(937) 767-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,284

Down $4,113 (-56%) from 2017

Net Assets

Down

$3,284

Down $4,113 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,569

Down $63,122 (-93%) from 2017

Expenses

Down

$8,682

Down $65,018 (-88%) from 2017

Net Income

Up

-$4,113

Up $1,896 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$3,284
Liabilities-
Net Assets$3,284
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$4,569
Expenses$8,682
Net Income-$4,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,569
Mission and Program Overview

Mission

To provide theatre training for children

Program Services

DescriptionGrantsExpenses
THEATRE TRAINING FOR CHILDREN THROUGH PRODUCTION OF PLAYS AND WORKSHOPS. ONE PRODUCTION WAS CONDUCTED DURING 2017. ONGOING THEATRE, VOICE AND DANCE CLASSES.-$4,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BEALTrustee-$0--
SYLVIA ELLISONTrustee-$0--
SALLY DENNISTrustee-$0--
TODD KREEGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
YS KID'S PLAYHOUSE INC
EIN
31-1667767
Phone
9377677800
Address
115 BROOKSIDE DRIVE, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Roger Beal
Title
Trustee
Phone
9377677800
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcwilliams Associates Inc
Address
266 XENIA AVE STE 201, YELLOW SPRINGS, OH 45387-1851
Preparer
Jeffrey a Mcwilliams
Phone
9377672257
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 125 etsy fee 5 dropbox 99 donor mgt software 390 bank fees 31 office supplies 42 membership dues 60 liability insurance 893 workers compensation 240 total 1,885”

Form 990-ez, Part II, Line 24

“Funds held in trust by others 6,295 882 total 6,295 882”

Raw XML Appendix147 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/PersonNm0KIM KREMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09377517375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 ALLEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YELLOW SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03284
IRS990EZ/GrossReceiptsAmt04569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03284
IRS990EZ/OccupancyRentUtltsAndMaintAmt01939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD KREEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0882
IRS990EZ/OtherExpensesTotalAmt01885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THEATRE TRAINING FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02169
IRS990EZ/ProgramServiceRevenueAmt01092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE TRAINING FOR CHILDREN THROUGH PRODUCTION OF PLAYS AND WORKSHOPS. ONE PRODUCTION WAS CONDUCTED DURING 2017. ONGOING THEATRE, VOICE AND DANCE CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08682
IRS990EZ/TotalProgramServiceExpensesAmt04640
IRS990EZ/TotalRevenueAmt04569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YSKP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0289395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071268
IRS990ScheduleA/Total509Grp/TotalAmt0289395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 125 ETSY FEE 5 DROPBOX 99 DONOR MGT SOFTWARE 390 BANK FEES 31 OFFICE SUPPLIES 42 MEMBERSHIP DUES 60 LIABILITY INSURANCE 893 WORKERS COMPENSATION 240 TOTAL 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS HELD IN TRUST BY OTHERS 6,295 882 TOTAL 6,295 882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09377677800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YS KID'S PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0YSKI
ReturnHeader/Filer/EIN0311667767
ReturnHeader/Filer/PhoneNum09377677800
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3463838DF3C9BECD8325E08ECB226E2301C8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814411113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCWILLIAMS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 XENIA AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YELLOW SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453871851
ReturnHeader/PreparerPersonGrp/PhoneNum09377672257
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MCWILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284
Liabilities
-
Net assets
$3,284
Revenue
$4,569
Expenses
$8,682
Net income
-$4,113
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