Civic Intelligence

Spinning Tree Theatre

990 • Fiscal year 2023 • EIN 38-3820263

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

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

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,399

Up $1,895 (+22%) from 2022

Net Assets

Up

$10,399

Up $1,895 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$160,688

Down $70,120 (-30%) from 2022

Expenses

Down

$158,793

Down $67,151 (-30%) from 2022

Net Income

Down

$1,895

Down $2,969 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$10,399
Liabilities$0
Net Assets$10,399
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$160,688
Expenses$158,793
Net Income$1,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$160,688
Mission and Program Overview

Mission

Producing live theatrical works

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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,504$10,399▲ $1,895
Rtn Earn Endowment Incm Other Fnds$8,504$10,399▲ $1,895
Total Assets$8,504$10,399▲ $1,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,504$10,399▲ $1,895
Total Liabilities and Net Assets / Fund Balance$8,504$10,399▲ $1,895
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Michael Grayman ParkhurstEx-officio$33,100$6,109$39,209
Andrew Grayman ParkhurstEx Officio$16,000$6,109$22,109

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,002
Program Service Revenue
$13,573
Investment Income
$113
Other Revenue
$0
All Other Contributions
$137,002
Change in Net Assets
$1,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,638
Salaries, Compensation, and Employee Benefits$78,155
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$35,325$12,275-$47,600
Fees for Services Other$32,980--$32,980
Other Salaries and Wages$13,600--$13,600
Other Employee Benefits$9,162$3,054-$12,216
Information Technology$7,660$2,400-$10,060
Occupancy$7,967--$7,967
Royalties$4,980--$4,980
Payroll Taxes$3,815$924-$4,739
Office Expenses$3,770--$3,770
All Other Expenses$2,909--$2,909
Insurance$2,114--$2,114
Other Expenses$9,071$1,329-$1,329
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$825-$825
Conferences and Meetings$579--$579
Advertising$30--$30
Total Functional Expenses$134,962$23,831$0$158,793
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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
65

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 5,574meals for cast and crew 400postage 449business license 26penalties and interest -3,540”

Part III response or note to any other line in Part III

“We believe that people of all abilities have a right to experience and participate in the arts, and that theatre offers uniquely positive avenues for building relationships, developing creativity and increasing confidence.”

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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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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 5,574MEALS FOR CAST AND CREW 400POSTAGE 449BUSINESS LICENSE 26PENALTIES AND INTEREST -3,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE BELIEVE THAT PEOPLE OF ALL ABILITIES HAVE A RIGHT TO EXPERIENCE AND PARTICIPATE IN THE ARTS, AND THAT THEATRE OFFERS UNIQUELY POSITIVE AVENUES FOR BUILDING RELATIONSHIPS, DEVELOPING CREATIVITY AND INCREASING CONFIDENCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08504
IRS990/TotalAssetsEOYAmt010399
IRS990/TotalAssetsGrp/BOYAmt08504
IRS990/TotalAssetsGrp/EOYAmt010399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010399
IRS990/TotalOtherCompensationAmt012218
IRS990/TotalProgramServiceExpensesAmt0134962
IRS990/TotalProgramServiceRevenueAmt013573
IRS990/TotalReportableCompFromOrgAmt049100
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010399
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAYMAN PARKHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165695277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE K RUDER CPA
ReturnHeader/ReturnTs02023-11-06T11:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAYMAN PARKHURST
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,399
Liabilities
$0
Net assets
$10,399
Revenue
$160,688
Expenses
$158,793
Net income
$1,895
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
2023Detailed filing. Detailed filing data is available for this year.$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
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