Civic Intelligence

Spinning Tree Theatre

990 • Fiscal year 2024 • EIN 38-3820263

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,845

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,379

Up $3,980 (+38%) from 2023

Net Assets

Up

$14,379

Up $3,980 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$200,081

Up $39,393 (+25%) from 2023

Expenses

Up

$196,101

Up $37,308 (+23%) from 2023

Net Income

Up

$3,980

Up $2,085 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$14,379
Liabilities$0
Net Assets$14,379
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$200,081
Expenses$196,101
Net Income$3,980
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$200,081
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,399$14,379▲ $3,980
Rtn Earn Endowment Incm Other Fnds$10,399$14,379▲ $3,980
Total Assets$10,399$14,379▲ $3,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,399$14,379▲ $3,980
Total Liabilities and Net Assets / Fund Balance$10,399$14,379▲ $3,980
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Michael Grayman ParkhurstEx-officio$29,750$6,095$35,845
Andrew Grayman ParkhurstEx Officio$29,350$6,095$35,445

Board Members and Trustees

NameTitle
Patricia WinterPresident
Alice NelsonDirector
Amy HammDirector
Bart EwingDirector
Illeana KirvenDirector
Nedra DixonDirector
Judith PizzuroSecretary
Anne PalmerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$171,333
Program Service Revenue
$28,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,333
Change in Net Assets
$3,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,242
Salaries, Compensation, and Employee Benefits$89,859
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,325$14,775-$59,100
Fees for Services Other$38,201--$38,201
Other Salaries and Wages$13,050--$13,050
Other Employee Benefits$9,142$3,048-$12,190
Other Expenses$10,925$11,509-$11,509
All Other Expenses$11,192--$11,192
Occupancy$8,969--$8,969
Information Technology$5,385$1,978-$7,363
Payroll Taxes$4,389$1,130-$5,519
Office Expenses$3,914--$3,914
Royalties$3,553--$3,553
Insurance$2,244--$2,244
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,155--$1,155
Fees for Services Accounting-$875-$875
Conferences and Meetings$702--$702
Total Functional Expenses$159,146$36,955$0$196,101
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
Yes
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.”

Organizational document changes Part VI line 4

“The number of board members increased from 4 to 8 beginning in april 2024.”

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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
84

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 8,788meals for cast and crew 475postage 858bank fees 32production expenses 1,039total other expenses 11,192”

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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157333
IRS990/RoyaltiesGrp/ProgramServicesAmt03553
IRS990/RoyaltiesGrp/TotalAmt03553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt0656698
IRS990ScheduleA/SubstantialContributorsTotAmt049555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706253
IRS990ScheduleA/TotalSupportAmt0797469
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 NUMBER OF BOARD MEMBERS INCREASED FROM 4 TO 8 BEGINNING IN APRIL 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE 990 WAS SENT TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS AMOUNT IS MADE UP OF CONTRACTOR FEES PAID TO THE CREW OF THE PRODUCTIONS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESIGN MATERIALS 8,788MEALS FOR CAST AND CREW 475POSTAGE 858BANK FEES 32PRODUCTION EXPENSES 1,039TOTAL OTHER EXPENSES 11,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE 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/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 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/TotalAssetsBOYAmt010399
IRS990/TotalAssetsEOYAmt014379
IRS990/TotalAssetsGrp/BOYAmt010399
IRS990/TotalAssetsGrp/EOYAmt014379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014379
IRS990/TotalOtherCompensationAmt012190
IRS990/TotalProgramServiceExpensesAmt0159146
IRS990/TotalProgramServiceRevenueAmt028748
IRS990/TotalReportableCompFromOrgAmt059100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAYMAN PARKHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08165695277
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE K RUDER CPA
ReturnHeader/ReturnTs02024-11-14T11:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,379
Liabilities
$0
Net assets
$14,379
Revenue
$200,081
Expenses
$196,101
Net income
$3,980
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
2024Detailed filing. Detailed filing data is available for this year.$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
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