Civic Intelligence

Spinning Tree Theatre

990 • Fiscal year 2017 • EIN 38-3820263

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 8647Kansas City, MO 64114

(816) 569-5277

Siviq Scores

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

Liabilities / Assets

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,685

Down $7,235 (-52%) from 2016

Net Assets

Down

-$10,816

Down $10,509 (-3423%) from 2016

Liabilities

Up

$17,501

Up $3,274 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$226,677

Up $5,219 (+2.4%) from 2016

Expenses

Down

$229,218

Down $1,489 (-0.6%) from 2016

Net Income

Up

-$2,541

Up $6,708 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20KAssets 2011: $1,133Liabilities 2011: $0Net Assets 2011: $1,1332011Assets 2012: $14,584Liabilities 2012: $0Net Assets 2012: $14,5842012Assets 2013: $6,085Liabilities 2013: $0Net Assets 2013: $6,0852013Assets 2014: $19,445Liabilities 2014: $0Net Assets 2014: $19,4452014Assets 2015: $31,958Liabilities 2015: $10,524Net Assets 2015: $21,4342015Assets 2016: $13,920Liabilities 2016: $14,227Net Assets 2016: -$3072016Assets 2017: $6,685Liabilities 2017: $17,501Net Assets 2017: -$10,8162017Assets 2018: $3,777Liabilities 2018: $17,499Net Assets 2018: -$13,7222018Assets 2019: $10,111Liabilities 2019: $26,590Net Assets 2019: -$16,4792019Assets 2020: $27,761Liabilities 2020: $19,278Net Assets 2020: $8,4832020Assets 2021: $9,226Liabilities 2021: $5,586Net Assets 2021: $3,6402021Assets 2022: $8,504Liabilities 2022: $0Net Assets 2022: $8,5042022Assets 2023: $10,399Liabilities 2023: $0Net Assets 2023: $10,3992023Assets 2024: $14,379Liabilities 2024: $0Net Assets 2024: $14,3792024Assets 2025: $15,120Liabilities 2025: $1,716Net Assets 2025: $13,4042025

Highlighted filing

2017

Assets$6,685
Liabilities$17,501
Net Assets-$10,816
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $18,924Expenses 2011: $13,295Net Income 2011: $5,6292011Revenue 2012: $39,998Expenses 2012: $26,547Net Income 2012: $13,4512012Revenue 2013: $53,855Expenses 2013: $62,354Net Income 2013: -$8,4992013Revenue 2014: $108,522Expenses 2014: $95,173Net Income 2014: $13,3492014Revenue 2015: $173,364Expenses 2015: $154,061Net Income 2015: $19,3032015Revenue 2016: $221,458Expenses 2016: $230,707Net Income 2016: -$9,2492016Revenue 2017: $226,677Expenses 2017: $229,218Net Income 2017: -$2,5412017Revenue 2018: $246,173Expenses 2018: $244,634Net Income 2018: $1,5392018Revenue 2019: $243,867Expenses 2019: $253,832Net Income 2019: -$9,9652019Revenue 2020: $231,841Expenses 2020: $207,715Net Income 2020: $24,1262020Revenue 2021: $70,355Expenses 2021: $74,722Net Income 2021: -$4,3672021Revenue 2022: $230,808Expenses 2022: $225,944Net Income 2022: $4,8642022Revenue 2023: $160,688Expenses 2023: $158,793Net Income 2023: $1,8952023Revenue 2024: $200,081Expenses 2024: $196,101Net Income 2024: $3,9802024Revenue 2025: $217,014Expenses 2025: $217,989Net Income 2025: -$9752025

Highlighted filing

2017

Revenue$226,677
Expenses$229,218
Net Income-$2,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$241,677
Mission and Program Overview

Mission

Spinning tree theatre provides an opportunity for young artists - with disabilities and without disabilities - to collaborate with professional artists in creating, rehearsing and performing plays and musicals. (continued on sch o attached)

Producing live theatrical works spinning tree theatre is committed to producing live theatrical works which celebrate and reflect the diversity of kansas city, employing all local actors, designers, and musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,899$5,645▼ $254
Investments in Publicly Traded Securities$5,132$790▼ $4,342
Savings and Temporary Cash Investments$2,889$250▼ $2,639
Rtn Earn Endowment Incm Other Fnds$-307$-10,816▼ $10,509
Total Assets$13,920$6,685▼ $7,235
Liabilities
Accounts Payable and Accrued Expenses$14,227$17,501▲ $3,274
Total Liabilities$14,227$17,501▲ $3,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$-307$-10,816▼ $10,509
Total Liabilities and Net Assets / Fund Balance$13,920$6,685▼ $7,235
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Grayman-parkhurstDirectorFT$20,800$20,800
Michael Grayman-parkhurstDirectorFT$20,800$20,800

Board Members and Trustees

NameTitle
Anisha JacksonDirector
Dr Patricia WinterDirector
Judith PizurroDirector
Kelly CannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,890
Program Service Revenue
$118,498
Investment Income
$289
Other Revenue
$0
All Other Contributions
$95,929
Change in Net Assets
$-2,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,995
Other Expenses$114,223
Total Fundraising Expense$2,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,395$0$0$73,395
Comp Disqual Persons$36,400$2,600$2,600$41,600
Fees for Services Other$38,221$0$0$38,221
All Other Expenses$14,918$1,765$0$16,683
Royalties$13,600$0$0$13,600
Other Expenses$8,403$0$0$8,403
Advertising$7,550$0$0$7,550
Information Technology$4,091$0$0$4,091
Office Expenses$3,415$0$0$3,415
Interest$2,999$0$0$2,999
Travel$0$1,950$0$1,950
Depreciation Depletion$1,215$0$0$1,215
Insurance$1,163$0$0$1,163
Total Functional Expenses$220,303$6,315$2,600$229,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spinning Tree Theatre
EIN
38-3820263
Phone
8165695277
Address
PO BOX 8647, KANSAS CITY, MO 64114

Signing Officer

Name
Michael Grayman
Title
Director
Phone
8165695277
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grayman
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Ryntax Inc
Address
3520 W 75th St Suite 101, Prairie Village, KS 66208
Preparer
Kathryn Burlison
Phone
9139050452
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The complete 990 was sent to all Board members via email for their review prior to being submitted to the IRS.”

Pt VI, Line 2

“Officer Andrew Parkhurst is related to (the son of) officer Beverly Parkhurst.”

Pt VI, Line 19

“All Board minutes and financial statements are housed at 7620 Grand Ave Kansas City, MO 64114. These documents are available upon request.”

Form 990, Part IX, Line 24E

“Theatre rental 10011. 10011. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 321. 0. 321. 0.”

Form 990, Part IX, Line 24E

“Tax preparation 558. 0. 558. 0.”

Form 990, Part IX, Line 24E

“Bank and credit fees 886. 0. 886. 0.”

Form 990, Part IX, Line 24E

“Storage unit 4176. 4176. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 731. 731. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete 990 was sent to all Board members via email for their review prior to being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer Andrew Parkhurst is related to (the son of) officer Beverly Parkhurst.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board minutes and financial statements are housed at 7620 Grand Ave Kansas City, MO 64114. These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATRE RENTAL 10011. 10011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION 558. 0. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT FEES 886. 0. 886. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE UNIT 4176. 4176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 731. 731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06685
IRS990/TotalAssetsGrp/BOYAmt013920
IRS990/TotalAssetsGrp/EOYAmt06685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014227
IRS990/TotalLiabilitiesEOYAmt017501
IRS990/TotalLiabilitiesGrp/BOYAmt014227
IRS990/TotalLiabilitiesGrp/EOYAmt017501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10816
IRS990/TotalProgramServiceExpensesAmt0220303
IRS990/TotalProgramServiceRevenueAmt0118498
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226677
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01950
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01950
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8647
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165695277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINNING TREE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0383820263
ReturnHeader/Filer/PhoneNum08165695277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8647
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031030E5566EA227DBA7C4E7742976F5746D6B3EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B20BC970753E6F5B25DEFF39E92806F5E0CDD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.228.142.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 W 75th St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prairie Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066208
ReturnHeader/PreparerPersonGrp/PhoneNum09139050452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BURLISON
ReturnHeader/ReturnTs02017-11-14T15:11:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,685
Liabilities
$17,501
Net assets
-$10,816
Revenue
$226,677
Expenses
$229,218
Net income
-$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$2.17$2.18$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.00$1.96$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.61$1.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.31$2.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.04$0.70$0.75$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.19$0.08$2.32$2.08$0.24
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.27$0.16$2.44$2.54$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.17$0.14$2.46$2.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$2.27$2.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$2.21$2.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.32$0.11$0.21$1.73$1.54$0.19
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.09$0.95$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.54$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.40$0.27$0.13
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.19$0.13$0.06