Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$72,555
Down $4,313 (-5.6%) from 2016
Net Assets
Down$72,555
Down $4,313 (-5.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$58,582
Down $23,581 (-29%) from 2016
Expenses
Up$62,895
Up $2,665 (+4.4%) from 2016
Net Income
Down-$4,313
Down $26,246 (-120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $59,413
Mission and Program Overview
Mission
To provide professional training in the performing arts for students in grades 2 through 12.
The purpose of this organization is to be an educational, nonprofit organization, to provide professional training in the performing arts to second through twelfth grade students by qualified teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN GRADES 2 THROUGH 12. | - | $60,779 |
| TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN GRADES 2 THROUGH 12. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY BRABAZON | President | - | $0 | - | - |
| JACQUELYN PATCH | Secretary | - | $0 | - | - |
| MARGE AUSTIN | Treasurer | - | $0 | - | - |
| REBECCA WICK | Director | - | $0 | - | - |
| ELAINE HILMER | Director | - | $0 | - | - |
| DEANNA WINEGAR | Director | - | $0 | - | - |
| ANYA RAMSEY MARTINEZ | Director | - | $0 | - | - |
| DAVID NEWMAN | Director | - | $0 | - | - |
| DAWN STADELMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kfad Inc
- EIN
- 39-1947582
- Phone
- 6083681578
- Address
- PO BOX 261, BELOIT, WI 53512-0261
Signing Officer
- Name
- Marge Austin
- Title
- Treasurer
- Phone
- 6087744140
- Signed
- 2018-02-16
Preparer
- Firm
- Siepert & Co Llp
- Address
- 1920 WEST HART ROAD, BELOIT, WI 53511
- Preparer
- Dennis E Hildebrandt
- Phone
- 6083652266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenues 112 total 112”
Form 990-ez, Part I, Line 16
“Expenses advertising 773 duplication and copying 1,957 office expense 320 insurance 431 equipment maintenance and 642 supplies 311 costumes and props 5,634 dues and subscriptions 815 miscellaneous expense 1,360 music and scripts 3,236 fundraising expenses 721 non-investment depreciation 7,158 total 23,358”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 359 362 equipment 70,215 85,939 less accumulated depreciation 41,602 48,760 total 28,972 37,541”
Form 990-ez, Part III
“The purpose of this organization is to be an educational, nonprofit organization, to provide professional training in the performing arts to second through twelfth grade students by qualified teachers.”
Form 990-ez, Part III, Line 31
“To provide professional training in the performing arts for students in grades 2 through 12.”
Raw XML Appendix179 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37541 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23358 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO BE AN EDUCATIONAL, NONPROFIT ORGANIZATION, TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS TO SECOND THROUGH TWELFTH GRADE STUDENTS BY QUALIFIED TEACHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN GRADES 2 THROUGH 12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN GRADES 2 THROUGH 12. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 137 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60779 |
| IRS990EZ/TotalRevenueAmt | 0 | 58582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDSFUNANDDRAMA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 215209 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13994 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 276995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51498 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 276995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUES 112 TOTAL 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 773 DUPLICATION AND COPYING 1,957 OFFICE EXPENSE 320 INSURANCE 431 EQUIPMENT MAINTENANCE AND 642 SUPPLIES 311 COSTUMES AND PROPS 5,634 DUES AND SUBSCRIPTIONS 815 MISCELLANEOUS EXPENSE 1,360 MUSIC AND SCRIPTS 3,236 FUNDRAISING EXPENSES 721 NON-INVESTMENT DEPRECIATION 7,158 TOTAL 23,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 359 362 EQUIPMENT 70,215 85,939 LESS ACCUMULATED DEPRECIATION 41,602 48,760 TOTAL 28,972 37,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THIS ORGANIZATION IS TO BE AN EDUCATIONAL, NONPROFIT ORGANIZATION, TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS TO SECOND THROUGH TWELFTH GRADE STUDENTS BY QUALIFIED TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE PROFESSIONAL TRAINING IN THE PERFORMING ARTS FOR STUDENTS IN GRADES 2 THROUGH 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGE AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087744140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KFAD |
| ReturnHeader/Filer/EIN | 0 | 391947582 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083681578 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELOIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535120261 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.220.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:26:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 WEST HART ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELOIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083652266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS E HILDEBRANDT |
| ReturnHeader/ReturnTs | 0 | 2018-02-17T10:26:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,555
- Liabilities
- $0
- Net assets
- $72,555
- Revenue
- $58,582
- Expenses
- $62,895
- Net income
- -$4,313