Civic Intelligence

Spinning Tree Theatre

990 • Fiscal year 2022 • EIN 38-3820263

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,718

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

228%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,504

Down $722 (-7.8%) from 2021

Net Assets

Up

$8,504

Up $4,864 (+134%) from 2021

Liabilities

Down

$0

Down $5,586 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$230,808

Up $160,453 (+228%) from 2021

Expenses

Up

$225,944

Up $151,222 (+202%) from 2021

Net Income

Up

$4,864

Up $9,231 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$8,504
Liabilities$0
Net Assets$8,504
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$230,808
Expenses$225,944
Net Income$4,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$230,808
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)

Spinning tree theatre provides an opportunity for young artists - those with disabilities as well as those non-disabled - to collaborate with professional artists in rehearsing and performing plays and musicals. We believe that people of all abilities have a right to experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,226$8,504▼ $722
Rtn Earn Endowment Incm Other Fnds$3,640$8,504▲ $4,864
Total Assets$9,226$8,504▼ $722
Liabilities
Accounts Payable and Accrued Expenses$5,586--
Total Liabilities$5,586$0▼ $5,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,640$8,504▲ $4,864
Total Liabilities and Net Assets / Fund Balance$9,226$8,504▼ $722
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Michael Grayman ParkhurstEx-officio$34,600$5,118$39,718
Andrew Grayman ParkhurstEx Officio$34,300$5,118$39,418

Board Members and Trustees

NameTitle
Patricia WinterPresident
Illeana KirvenDirector
Judith PizzuroSecretary
Anisha JacksonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$135,564
Program Service Revenue
$2,981
Investment Income
$0
Other Revenue
$92,263
All Other Contributions
$135,564
Change in Net Assets
$4,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,797
Other Expenses$112,147
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,675$17,225-$68,900
Fees for Services Other$37,200--$37,200
Other Salaries and Wages$18,017--$18,017
Payroll Taxes$12,545$3,100-$15,645
All Other Expenses$15,170--$15,170
Occupancy$13,085--$13,085
Other Employee Benefits$7,676$2,559-$10,235
Information Technology$7,898--$7,898
Royalties$6,933--$6,933
Office Expenses$6,221--$6,221
Fees for Services Accounting-$1,030-$1,030
Grants to Domestic Individuals$1,000--$1,000
Insurance$862--$862
Conferences and Meetings$729--$729
Interest$598--$598
Other Expenses$330$43-$373
Travel$283--$283
Advertising$194--$194
Total Functional Expenses$192,197$33,747$0$225,944
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael grayman-parkhurst and andrew grayman-parkhurst are both directors and are married.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Grayman Parkhurst
Title
Ex-officio
Phone
8165695277
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Integrated Financial LLC
Address
10889 S Hastings, Olathe, KS 66061
Preparer
Nicole K Ruder CPA
Phone
9133931040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This amount is made up of contractor fees paid to the crew of the productions during the year”

List of other expenses Part IX line 24E

“Design materials 7,079meals for cast and crew 762postage 634apparel 3,144business license 11penalties and interest 3,540”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt01587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579448
IRS990ScheduleA/TotalSupportAmt0670664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL GRAYMAN-PARKHURST AND ANDREW GRAYMAN-PARKHURST ARE BOTH DIRECTORS AND ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE 990 WAS SENT TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS AMOUNT IS MADE UP OF CONTRACTOR FEES PAID TO THE CREW OF THE PRODUCTIONS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN MATERIALS 7,079MEALS FOR CAST AND CREW 762POSTAGE 634APPAREL 3,144BUSINESS LICENSE 11PENALTIES AND INTEREST 3,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09226
IRS990/TotalAssetsEOYAmt08504
IRS990/TotalAssetsGrp/BOYAmt09226
IRS990/TotalAssetsGrp/EOYAmt08504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05586
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08504
IRS990/TotalOtherCompensationAmt010236
IRS990/TotalProgramServiceExpensesAmt0192197
IRS990/TotalProgramServiceRevenueAmt02981
IRS990/TotalReportableCompFromOrgAmt068900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAYMAN PARKHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165695277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINNING TREE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0383820263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8647
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204089370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATED FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010889 S Hastings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olathe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066061
ReturnHeader/PreparerPersonGrp/PhoneNum09133931040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE K RUDER CPA
ReturnHeader/ReturnTs02022-09-29T09:06:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAYMAN PARKHURST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,504
Liabilities
$0
Net assets
$8,504
Revenue
$230,808
Expenses
$225,944
Net income
$4,864
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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